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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	293.5	286.55	277.86	194.7	169.2	282.3
Total Interest Expense	110.86	134.93	165.93	-639.77	-174.85	956.04
Net Interest Income	182.64	151.62	111.93	834.47	344.05	-673.73
Gain (Loss) on Sale of Investments	-61.28	-133.91	-107.28	-1,079	-366.51	-961.94
Other Revenue	-49.05	61.65	-0.46	-132.73	-40.08	-11.43
Revenue Before Loan Losses	72.3	79.36	4.19	-377.6	-62.54	-1,647
Revenue	72.3	79.36	4.19	-377.6	-62.54	-1,647
Revenue Growth (YoY)	-29.73%	1793.56%	-	-	-	-
Cost of Services Provided	18.78	19.02	19.73	25.32	29.23	37.63
Total Operating Expenses	18.78	19.02	19.73	25.32	29.23	37.63
Operating Income	53.53	60.34	-15.54	-402.92	-91.77	-1,685
EBT Excluding Unusual Items	53.53	60.34	-15.54	-402.92	-91.77	-1,685
Gain (Loss) on Sale of Investments	-0.46	-0.46	-0.32	-	1.77	-1.77
Other Unusual Items	-	-	-	-	-	12.14
Pretax Income	53.29	59.88	-15.86	-402.92	-90	-1,674
Earnings From Continuing Ops.	53.29	59.88	-15.86	-402.92	-90	-1,674
Net Income	53.29	59.88	-15.86	-402.92	-90	-1,674
Preferred Dividends & Other Adjustments	18.83	25.12	21.68	14.04	42.48	44.43
Net Income to Common	34.46	34.76	-37.54	-416.96	-132.48	-1,719
Net Income Growth	-36.24%	-	-	-	-	-
Shares Outstanding (Basic)	64	54	44	34	28	17
Shares Outstanding (Diluted)	64	54	44	34	28	17
Shares Change (YoY)	26.67%	22.01%	29.02%	24.16%	58.37%	31.30%
EPS (Basic)	0.54	0.65	-0.85	-12.21	-4.82	-98.93
EPS (Diluted)	0.54	0.65	-0.85	-12.21	-4.82	-98.93
EPS Growth	-56.32%	-	-	-	-	-
Dividend Per Share	0.400	1.600	1.600	3.100	3.600	6.500
Dividend Growth	-75.00%	-	-48.39%	-13.89%	-44.62%	-64.86%
Operating Margin	74.03%	76.03%	-370.77%	-	-	-
Profit Margin	47.66%	43.80%	-895.75%	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q