Invesco Mortgage Capital Inc. (IVR)

Invesco Mortgage Capital Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	294.41	286.55	277.86	194.7	169.2	282.3
Total Interest Expense	153.72	134.93	165.93	-639.77	-174.85	956.04
Net Interest Income	140.68	151.62	111.93	834.47	344.05	-673.73
Gain (Loss) on Sale of Investments	54.34	-133.91	-107.28	-1,079	-366.51	-961.94
Other Revenue	-135.33	61.65	-0.46	-132.73	-40.08	-11.43
Revenue Before Loan Losses	59.7	79.36	4.19	-377.6	-62.54	-1,647
Revenue	59.7	79.36	4.19	-377.6	-62.54	-1,647
Revenue Growth (YoY)	-	1793.56%	-	-	-	-
Cost of Services Provided	19.01	19.02	19.73	25.32	29.23	37.63
Total Operating Expenses	19.01	19.02	19.73	25.32	29.23	37.63
Operating Income	40.7	60.34	-15.54	-402.92	-91.77	-1,685
EBT Excluding Unusual Items	40.7	60.34	-15.54	-402.92	-91.77	-1,685
Gain (Loss) on Sale of Investments	-0.16	-0.46	-0.32	-	1.77	-1.77
Other Unusual Items	-	-	-	-	-	12.14
Pretax Income	40.54	59.88	-15.86	-402.92	-90	-1,674
Earnings From Continuing Ops.	40.54	59.88	-15.86	-402.92	-90	-1,674
Net Income	40.54	59.88	-15.86	-402.92	-90	-1,674
Preferred Dividends & Other Adjustments	21.02	25.12	21.68	14.04	42.48	44.43
Net Income to Common	19.52	34.76	-37.54	-416.96	-132.48	-1,719
Shares Outstanding (Basic)	61	54	44	34	28	17
Shares Outstanding (Diluted)	61	54	44	34	28	17
Shares Change (YoY)	27.38%	22.01%	29.02%	24.16%	58.37%	31.30%
EPS (Basic)	0.32	0.65	-0.85	-12.21	-4.82	-98.93
EPS (Diluted)	0.32	0.65	-0.85	-12.21	-4.82	-98.93
Dividend Per Share	1.480	1.600	1.600	3.100	3.600	6.500
Dividend Growth	-7.50%	-	-48.39%	-13.89%	-44.62%	-64.86%
Operating Margin	68.17%	76.03%	-370.77%	-	-	-
Profit Margin	32.70%	43.80%	-895.75%	-	-	-

Updated May 7, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q