Finance of America Companies Inc. (FOA)
NYSE: FOA · Real-Time Price · USD
25.79
+1.29 (5.27%)
Dec 20, 2024, 4:00 PM EST - Market closed
FOA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Interest and Dividend Income | 274.54 | 12.19 | 6.04 | 56.59 | 42.58 | 37.32 | Upgrade
|
| Total Interest Expense | 386.29 | 118.73 | 118.65 | 142.06 | 123 | 138.73 | Upgrade
|
| Net Interest Income | -111.75 | -106.54 | -112.61 | -85.47 | -80.42 | -101.41 | Upgrade
|
| Commissions and Fees | 32.24 | 43.45 | 81.82 | 547.44 | 389.87 | 199.1 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | -1.23 | -24.99 | -5.93 | 855.86 | 1,179 | 464.31 | Upgrade
|
| Revenue Before Loan Losses | -80.74 | -88.08 | -36.73 | 1,318 | 1,488 | 562 | Upgrade
|
| Provision for Loan Losses | -800.26 | -322.33 | -89.49 | -418.41 | -311.7 | -329.53 | Upgrade
|
| Revenue | 719.53 | 234.25 | 52.76 | 1,736 | 1,800 | 891.53 | Upgrade
|
| Revenue Growth (YoY) | 3011.46% | 343.97% | -96.96% | -3.55% | 101.92% | 12.96% | Upgrade
|
| Salaries & Employee Benefits | 135.48 | 170.79 | 199.97 | 1,007 | 868.27 | 529.25 | Upgrade
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| Cost of Services Provided | 171.15 | 175.35 | 171.33 | 535.44 | 405.99 | 289.03 | Upgrade
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| Total Operating Expenses | 345.77 | 388.51 | 413.33 | 1,542 | 1,274 | 818.28 | Upgrade
|
| Operating Income | 373.76 | -154.26 | -360.56 | 194.16 | 525.89 | 73.25 | Upgrade
|
| EBT Excluding Unusual Items | 373.22 | -154.05 | -328.57 | 199.41 | 519.76 | 77.58 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,294 | - | - | Upgrade
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| Pretax Income | 360.18 | -166.84 | -343 | -1,196 | 500.26 | 77.58 | Upgrade
|
| Income Tax Expense | 5.77 | -0.59 | -17.13 | -19.53 | 2.34 | 0.95 | Upgrade
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| Earnings From Continuing Ops. | 354.41 | -166.25 | -325.87 | -1,177 | 497.91 | 76.63 | Upgrade
|
| Earnings From Discontinued Ops. | -37.89 | -51.91 | -389.66 | - | - | - | Upgrade
|
| Net Income to Company | 316.52 | -218.16 | -715.53 | -1,177 | 497.91 | 76.63 | Upgrade
|
| Minority Interest in Earnings | -180.58 | 138.07 | 524.85 | 924.74 | 20.48 | -22.22 | Upgrade
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| Net Income | 135.94 | -80.09 | -190.68 | -251.94 | 518.39 | 54.41 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 119.86 | - | - | Upgrade
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| Net Income to Common | 135.94 | -80.09 | -190.68 | -371.8 | 518.39 | 54.41 | Upgrade
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| Net Income Growth | -32.50% | - | - | - | 852.71% | 69.71% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 8 | 6 | 6 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 20 | 8 | 19 | 19 | - | - | Upgrade
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| Shares Change (YoY) | 82.66% | -56.45% | -1.24% | - | - | - | Upgrade
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| EPS (Basic) | 14.19 | -9.77 | -30.61 | -62.12 | - | - | Upgrade
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| EPS (Diluted) | 10.89 | -9.80 | -36.52 | -65.25 | - | - | Upgrade
|
| Free Cash Flow | -378.95 | -71.57 | 1,408 | -114.72 | -695.12 | 96.84 | Upgrade
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| Free Cash Flow Per Share | -19.42 | -8.73 | 74.79 | -6.02 | - | - | Upgrade
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| Operating Margin | 51.94% | -65.85% | -683.38% | 11.18% | 29.21% | 8.22% | Upgrade
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| Profit Margin | 18.89% | -34.19% | -361.40% | -21.41% | 28.80% | 6.10% | Upgrade
|
| Free Cash Flow Margin | -52.67% | -30.55% | 2668.24% | -6.61% | -38.61% | 10.86% | Upgrade
|
| Effective Tax Rate | 1.60% | - | - | - | 0.47% | 1.22% | Upgrade
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| Revenue as Reported | 719.53 | 234.25 | 52.76 | 1,736 | 1,800 | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.