Dynex Capital, Inc. (DX)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 1994
Revenue	127.69	199.67	-136.7	23.7	49.91	56.93	33.6	42.77	80.73	86.5	Upgrade
Revenue Growth (YoY)	-36.05%	-	-	-52.53%	-12.32%	69.41%	-21.43%	-47.02%	-6.67%	44.54%	Upgrade
Gross Profit	127.69	199.67	-136.7	23.7	49.91	56.93	33.6	42.77	80.73	86.5	Upgrade
Selling, General & Admin	24.09	21.08	15.99	15.11	15.82	14.71	17.67	16.01	13.06	12.74	Upgrade
Other Operating Expenses	1.34	1.06	-0.02	1.57	0.2	-0.88	0	-1.05	0	-0.28	Upgrade
Operating Expenses	25.43	22.14	15.97	16.67	16.02	13.83	17.67	14.96	13.06	12.46	Upgrade
Operating Income	102.26	177.53	-152.67	7.02	33.89	43.1	15.93	27.81	67.67	74.04	Upgrade
Other Expense / Income	0	0	0	0	0	0	-0.61	0	-0.4	0	Upgrade
Pretax Income	102.26	177.53	-152.67	7.02	33.89	43.1	16.54	27.81	68.07	74.04	Upgrade
Net Income	102.26	177.53	-152.67	7.02	33.89	43.1	16.54	27.81	68.07	74.04	Upgrade
Preferred Dividends	11.32	17.51	12.97	11.8	10.79	9.19	9.18	9.18	7.9	2.04	Upgrade
Net Income Common	90.95	160.02	-165.64	-4.78	23.1	33.91	7.37	18.63	60.17	72.01	Upgrade
Net Income Growth	-43.16%	-	-	-	-31.89%	360.29%	-60.45%	-69.04%	-16.44%	80.86%	Upgrade
Shares Outstanding (Basic)	33	23	24	19	17	16	18	18	18	18	Upgrade
Shares Outstanding (Diluted)	33	23	24	19	17	16	18	18	18	18	Upgrade
Shares Change	41.79%	-2.18%	22.80%	14.45%	2.66%	-7.06%	-3.39%	0.10%	2.83%	37.75%	Upgrade
EPS (Basic)	2.79	6.93	-7.01	-0.25	1.37	2.07	0.42	1.02	3.30	4.05	Upgrade
EPS (Diluted)	2.78	6.93	-7.01	-0.25	1.37	2.07	0.42	1.02	3.30	4.05	Upgrade
EPS Growth	-59.88%	-	-	-	-33.82%	392.86%	-58.82%	-69.09%	-18.52%	31.07%	Upgrade
Free Cash Flow Per Share	4.51	7.53	7.42	9.39	12.16	12.86	12.32	11.76	11.46	8.43	Upgrade
Dividend Per Share	1.560	1.660	2.010	2.160	2.160	2.520	2.880	3.000	3.360	3.450	Upgrade
Dividend Growth	-6.02%	-17.41%	-6.94%	-	-14.29%	-12.50%	-4.00%	-10.71%	-2.61%	5.50%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	80.10%	88.90%	111.70%	29.60%	67.90%	75.70%	47.40%	65.00%	83.80%	85.60%	Upgrade
Profit Margin	71.20%	80.10%	121.20%	-20.20%	46.30%	59.60%	21.90%	43.60%	74.50%	83.20%	Upgrade
Free Cash Flow Margin	115.10%	87.10%	-128.30%	762.00%	409.60%	369.80%	645.60%	501.50%	258.60%	172.70%	Upgrade
EBITDA	222.74	305.91	-17.29	151.29	192.89	195.33	174.19	174.54	204.68	164.57	Upgrade
EBITDA Margin	174.40%	153.20%	12.70%	638.50%	386.40%	343.10%	518.40%	408.10%	253.50%	190.30%	Upgrade
Depreciation & Amortization	120.48	128.38	135.37	144.27	158.99	152.23	157.65	146.74	136.61	90.53	Upgrade
EBIT	102.26	177.53	-152.67	7.02	33.89	43.1	16.54	27.81	68.07	74.04	Upgrade
EBIT Margin	80.10%	88.90%	111.70%	29.60%	67.90%	75.70%	49.20%	65.00%	84.30%	85.60%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).