Invesco Mortgage Capital Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	75.42	36.83	49.7	142.95	180.49
Net Interest Income Growth	104.80%	-25.90%	-65.23%	-20.80%	-8.80%
Non-Interest Income	44.42	42.07	-45.83	-520.55	-241.26
Non-Interest Income Growth	5.57%	-	-	-	-
Revenues Before Loan Losses	119.84	78.9	3.87	-377.6	-60.77
Revenue	119.84	78.9	3.87	-377.6	-60.77
Revenue Growth (YoY)	51.89%	1938.26%	-	-	-
Selling, General & Admin	7.27	7.15	7.44	8.42	8.15
Other Non-Interest Expenses	11.3	11.87	12.29	16.91	21.08
Total Non-Interest Expense	18.56	19.02	19.73	25.32	29.23
Pretax Income	101.28	59.88	-15.86	-402.92	-90
Net Income	88.17	34.76	-37.54	-416.96	-132.48
Net Income Attributable to Preferred Dividends	-13.13	-18.9	-24.62	-42.4	-33.11
Net Income to Common	88.17	34.76	-37.54	-416.96	-132.48
Net Income Growth	153.64%	-	-	-	-
Shares Outstanding (Basic)	67	54	44	34	28
Shares Outstanding (Diluted)	67	54	44	34	28
Shares Change (YoY)	24.38%	22.01%	29.02%	24.16%	58.37%
EPS (Basic)	1.32	0.65	-0.85	-12.21	-4.82
EPS (Diluted)	1.32	0.65	-0.85	-12.21	-4.82
EPS Growth	103.08%	-	-	-	-
Shares Outstanding	71.79	61.73	48.46	38.71	32.99
Free Cash Flow	157.09	183.16	237.79	196.08	152.29
Free Cash Flow Growth	-14.24%	-22.97%	21.27%	28.75%	-10.66%
Free Cash Flow Per Share	2.35	3.41	5.40	5.74	5.54
Dividends Per Share	1.380	1.600	1.600	3.100	3.600
Dividend Growth	-13.75%	-	-48.39%	-13.89%	-44.62%
Profit Margin	84.51%	76.34%	-446.61%	106.71%	152.54%
FCF Margin	131.08%	233.49%	6696.34%	-51.93%	-258.13%
EBITDA	-4.97	-12.72	-24.22	-20.21	16.01
EBITDA Margin	-4.15%	-16.22%	-681.95%	5.35%	-27.14%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q