Finance of America Companies Inc. (FOA)

FOA Balance Sheet

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Equivalents	89.5	47.38	46.48	61.15	141.24
Cash & Short-Term Investments	89.5	47.38	46.48	61.15	141.24
Cash Growth	88.89%	1.94%	-23.99%	-56.71%	-51.85%
Other Current Assets	235.14	254.59	178.32	179.76	371.27
Total Current Assets	324.65	301.97	224.8	240.91	512.51
Net Property, Plant & Equipment	-	-	-	-	29.26
Other Intangible Assets	179.62	216.34	253.53	297.12	1,031
Long-Term Investments	30,032	28,478	26,396	19,651	19,858
Other Long-Term Assets	197.38	159.71	232.87	683.9	358.38
Total Assets	30,733	29,156	27,108	20,873	21,789
Long-Term Debt	30,166	28,691	26,597	20,067	20,234
Other Long-Term Liabilities	171.32	149.63	237.87	400.85	471.51
Total Long-Term Liabilities	30,338	28,841	26,835	20,468	20,706
Total Liabilities	30,338	28,841	26,835	20,468	20,706
Common Stock	0	0	0	0.01	0.01
Additional Paid-in Capital	977.82	954.47	946.94	888.49	831.62
Accumulated Other Comprehensive Income	-0.29	-0.28	-0.25	-0.27	-0.11
Retained Earnings	-653.66	-698.9	-714.38	-634.3	-443.61
Total Common Shareholders' Equity	323.87	255.3	232.31	253.93	387.9
Minority Interest	71.76	60.37	40.1	150.92	695.11
Shareholders' Equity	395.63	315.66	272.41	404.84	1,083
Total Liabilities & Equity	30,733	29,156	27,108	20,873	21,789
Total Debt	30,166	28,691	26,597	20,067	20,234
Net Cash (Debt)	-30,077	-28,644	-26,551	-20,006	-20,093
Net Cash Per Share	-1116.82	-1223.77	-	-	-
Book Value	323.87	255.3	232.31	253.93	387.9
Book Value Per Share	12.03	10.91	-	-	-
Tangible Book Value	144.26	38.96	-21.22	-43.19	-642.94
Tangible Book Value Per Share	5.36	1.66	-	-	-

Updated Mar 10, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q