Angel Oak Mortgage, Inc. (AOMR)

Angel Oak Mortgage Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	97.43	95.95	115.54	60.56	40.82	19.72
Total Interest Expense	66.74	67.05	63.02	11.48	7.5	7.94
Net Interest Income	30.68	28.9	52.52	49.08	33.32	11.78
Other Revenue	35.88	25.96	-210.47	-7.32	-22.94	0.02
Revenue Before Loan Losses	66.56	54.86	-157.95	41.76	10.38	11.8
Revenue	66.56	54.86	-157.95	41.76	10.38	11.8
Cost of Services Provided	17.19	18.22	27.59	17.33	9.65	6.65
Total Operating Expenses	18.97	19.9	33.34	19.05	9.65	6.65
Operating Income	47.59	34.96	-191.29	22.71	0.74	5.14
Pretax Income	47.59	34.96	-191.29	22.71	0.74	5.14
Income Tax Expense	1.53	1.25	-3.46	1.6	-	-
Net Income	46.06	33.71	-187.83	21.11	0.74	5.14
Preferred Dividends & Other Adjustments	0.06	0.09	0.01	0.02	0.02	0.01
Net Income to Common	45.99	33.63	-187.85	21.1	0.72	5.13
Net Income Growth	-	-	-	2768.61%	-85.69%	-
Shares Outstanding (Basic)	25	25	25	21	16	-
Shares Outstanding (Diluted)	25	25	25	21	16	-
Shares Change (YoY)	1.62%	1.60%	17.72%	32.62%	-	-
EPS (Basic)	1.86	1.36	-7.65	1.02	0.05	-
EPS (Diluted)	1.84	1.35	-7.65	1.01	0.05	-
EPS Growth	-	-	-	2102.69%	-	-
Free Cash Flow	70.02	306.4	-331.13	-1,567.95	34.41	66.01
Free Cash Flow Per Share	2.81	12.28	-13.49	-75.19	2.19	-
Dividend Per Share	1.280	1.280	1.540	0.930	-	-
Dividend Growth	-9.22%	-16.88%	65.59%	-	-	-
Profit Margin	69.20%	61.45%	-	50.56%	7.09%	43.60%
Effective Tax Rate	3.22%	3.56%	-	7.04%	-	-

Source: S&P Capital IQ. Financial Services template.