Angel Oak Mortgage REIT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	157.79	143.66	110.43	95.95	115.54	60.56
Total Interest Expense	113.86	102.56	73.5	67.05	63.02	11.48
Net Interest Income	43.93	41.1	36.93	28.9	52.52	49.08
Other Revenue	-7.53	19.9	14.53	25.96	-210.47	-7.32
Revenue Before Loan Losses	36.4	61	51.46	54.86	-157.95	41.76
Revenue	36.4	61	51.46	54.86	-157.95	41.76
Revenue Growth	-36.87%	18.53%	-6.21%	-	-	302.17%
Cost of Services Provided	15.5	15.09	17.41	18.22	27.59	17.33
Total Operating Expenses	17.17	16.44	19.45	19.9	33.34	19.05
Operating Income	19.23	44.56	32.01	34.96	-191.29	22.71
Pretax Income	19.23	44.56	32.01	34.96	-191.29	22.71
Income Tax Expense	0.53	0.53	3.26	1.25	-3.46	1.6
Net Income	18.7	44.02	28.75	33.71	-187.83	21.11
Preferred Dividends & Other Adjustments	0.17	0.17	0.16	0.09	0.01	0.02
Net Income to Common	18.53	43.85	28.6	33.63	-187.85	21.1
Net Income Growth	-50.39%	53.35%	-14.96%	-	-	2826.21%
Shares Outstanding (Basic)	24	24	24	25	25	21
Shares Outstanding (Diluted)	25	24	24	25	25	21
Shares Change	3.63%	-0.34%	-2.19%	1.60%	17.72%	32.62%
EPS (Basic)	0.77	1.85	1.18	1.36	-7.65	1.02
EPS (Diluted)	0.75	1.80	1.17	1.35	-7.65	1.01
EPS Growth	-51.93%	53.85%	-13.33%	-	-	2102.69%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	1.280	1.280	1.280	1.280	1.540	0.930
Dividend Growth	0%	0%	0%	-16.88%	65.59%	-
Operating Margin	52.84%	73.05%	62.21%	63.72%	-	54.39%
Profit Margin	50.90%	71.89%	55.57%	61.29%	-	50.52%
Effective Tax Rate	2.76%	1.19%	10.19%	3.56%	-	7.04%

SEC Filings: 10-K · 10-Q