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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	291.81	286.55	277.86	194.7	169.2	282.3
Total Interest Expense	269.17	134.93	165.93	-639.77	-174.85	956.04
Net Interest Income	22.64	151.62	111.93	834.47	344.05	-673.73
Gain (Loss) on Sale of Investments	14.4	-133.91	-107.28	-1,079	-366.51	-961.94
Other Revenue	32.8	61.65	-0.46	-132.73	-40.08	-11.43
Revenue Before Loan Losses	69.84	79.36	4.19	-377.6	-62.54	-1,647
Revenue	69.84	79.36	4.19	-377.6	-62.54	-1,647
Revenue Growth (YoY)	508.48%	1793.56%	-	-	-	-
Cost of Services Provided	19.02	19.02	19.73	25.32	29.23	37.63
Total Operating Expenses	19.02	19.02	19.73	25.32	29.23	37.63
Operating Income	50.82	60.34	-15.54	-402.92	-91.77	-1,685
EBT Excluding Unusual Items	50.82	60.34	-15.54	-402.92	-91.77	-1,685
Gain (Loss) on Sale of Investments	-0.42	-0.46	-0.32	-	1.77	-1.77
Other Unusual Items	-	-	-	-	-	12.14
Pretax Income	50.4	59.88	-15.86	-402.92	-90	-1,674
Earnings From Continuing Ops.	50.4	59.88	-15.86	-402.92	-90	-1,674
Net Income	50.4	59.88	-15.86	-402.92	-90	-1,674
Preferred Dividends & Other Adjustments	23.08	25.12	21.68	14.04	42.48	44.43
Net Income to Common	27.32	34.76	-37.54	-416.96	-132.48	-1,719
Shares Outstanding (Basic)	57	54	44	34	28	17
Shares Outstanding (Diluted)	57	54	44	34	28	17
Shares Change (YoY)	23.90%	22.01%	29.02%	24.16%	58.37%	31.30%
EPS (Basic)	0.48	0.65	-0.85	-12.21	-4.82	-98.93
EPS (Diluted)	0.48	0.65	-0.85	-12.21	-4.82	-98.93
Dividend Per Share	1.540	1.600	1.600	3.100	3.600	6.500
Dividend Growth	-3.75%	-	-48.39%	-13.89%	-44.62%	-64.86%
Operating Margin	72.77%	76.03%	-370.77%	-	-	-
Profit Margin	39.12%	43.80%	-895.75%	-	-	-

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q