Invesco Mortgage Capital Inc. (IVR)
NYSE: IVR · Real-Time Price · USD
8.37
+0.12 (1.45%)
Dec 20, 2024, 4:00 PM EST - Market closed
Invesco Mortgage Capital 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Interest and Dividend Income | 272.52 | 277.86 | 194.7 | 169.2 | 282.3 | 782.32 | Upgrade
|
| Total Interest Expense | 379.3 | 165.93 | -639.77 | -174.85 | 956.04 | 858.28 | Upgrade
|
| Net Interest Income | -106.78 | 111.93 | 834.47 | 344.05 | -673.73 | -75.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 219.14 | -107.28 | -1,079 | -366.51 | -961.94 | 624.47 | Upgrade
|
| Other Revenue | -9.47 | -0.46 | -132.73 | -40.08 | -11.43 | -138.23 | Upgrade
|
| Revenue Before Loan Losses | 102.89 | 4.19 | -377.6 | -62.54 | -1,647 | 410.28 | Upgrade
|
| Revenue | 102.89 | 4.19 | -377.6 | -62.54 | -1,647 | 410.28 | Upgrade
|
| Revenue Growth (YoY) | 654.96% | - | - | - | - | - | Upgrade
|
| Cost of Services Provided | 18.99 | 19.73 | 25.32 | 29.23 | 37.63 | 46.17 | Upgrade
|
| Total Operating Expenses | 18.99 | 19.73 | 25.32 | 29.23 | 37.63 | 46.17 | Upgrade
|
| Operating Income | 83.91 | -15.54 | -402.92 | -91.77 | -1,685 | 364.1 | Upgrade
|
| EBT Excluding Unusual Items | 83.91 | -15.54 | -402.92 | -91.77 | -1,685 | 364.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.33 | -0.32 | - | 1.77 | -1.77 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 12.14 | - | Upgrade
|
| Pretax Income | 83.58 | -15.86 | -402.92 | -90 | -1,674 | 364.1 | Upgrade
|
| Earnings From Continuing Ops. | 83.58 | -15.86 | -402.92 | -90 | -1,674 | 364.1 | Upgrade
|
| Net Income | 83.58 | -15.86 | -402.92 | -90 | -1,674 | 364.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 21.06 | 21.68 | 14.04 | 42.48 | 44.43 | 44.43 | Upgrade
|
| Net Income to Common | 62.52 | -37.54 | -416.96 | -132.48 | -1,719 | 319.68 | Upgrade
|
| Shares Outstanding (Basic) | 51 | 44 | 34 | 28 | 17 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 44 | 34 | 28 | 17 | 13 | Upgrade
|
| Shares Change (YoY) | 23.27% | 29.02% | 24.16% | 58.37% | 31.30% | 18.53% | Upgrade
|
| EPS (Basic) | 1.23 | -0.85 | -12.21 | -4.82 | -98.93 | 24.16 | Upgrade
|
| EPS (Diluted) | 1.23 | -0.85 | -12.21 | -4.82 | -98.93 | 24.16 | Upgrade
|
| Free Cash Flow | 152.98 | 237.79 | 196.08 | 152.29 | 170.46 | 343.36 | Upgrade
|
| Free Cash Flow Per Share | 3.02 | 5.40 | 5.74 | 5.54 | 9.81 | 25.95 | Upgrade
|
| Dividend Per Share | 1.600 | 1.600 | 3.100 | 3.600 | 6.500 | 18.500 | Upgrade
|
| Dividend Growth | -13.51% | -48.39% | -13.89% | -44.62% | -64.86% | 10.12% | Upgrade
|
| Operating Margin | 81.55% | -370.77% | - | - | - | 88.75% | Upgrade
|
| Profit Margin | 60.76% | -895.75% | - | - | - | 77.92% | Upgrade
|
| Free Cash Flow Margin | 148.68% | 5673.75% | - | - | - | 83.69% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.