Invesco Mortgage Capital Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	3.87	-377.6	-60.77	-1,634.12	410.28	-22.74	397.8	299.5	168.68	-164.67	Upgrade
Revenue Growth (YoY)	-	-	-	-	-	-	32.82%	77.56%	-	-	Upgrade
Gross Profit	3.87	-377.6	-60.77	-1,634.12	410.28	-22.74	397.8	299.5	168.68	-164.67	Upgrade
Selling, General & Admin	19.73	25.32	29.23	40.23	46.17	47.79	44.75	41.81	46.4	46.79	Upgrade
Other Operating Expenses	0	0	0	0	0	0	0	0	8.22	6.08	Upgrade
Operating Expenses	19.73	25.32	29.23	40.23	46.17	47.79	44.75	41.81	54.62	52.87	Upgrade
Operating Income	-15.86	-402.92	-90	-1,674.35	364.1	-70.54	353.06	257.7	114.06	-217.54	Upgrade
Other Expense / Income	-	-	-	-	-	0.25	4.45	3.29	1.34	-2.48	Upgrade
Pretax Income	-15.86	-402.92	-90	-1,674.35	364.1	-70.79	348.61	254.41	112.71	-215.06	Upgrade
Net Income	-15.86	-402.92	-90	-1,674.35	364.1	-70.79	348.61	254.41	112.71	-215.06	Upgrade
Preferred Dividends	21.68	14.04	42.48	44.43	44.43	44.43	28.08	22.86	22.86	17.38	Upgrade
Net Income Common	-37.54	-416.96	-132.48	-1,718.78	319.68	-115.22	320.53	231.55	89.85	-232.44	Upgrade
Net Income Growth	-	-	-	-	-	-	38.43%	157.71%	-	-	Upgrade
Shares Outstanding (Basic)	44	34	28	17	13	11	11	11	12	12	Upgrade
Shares Outstanding (Diluted)	44	34	28	17	13	11	12	13	12	12	Upgrade
Shares Change	29.02%	24.16%	58.37%	31.30%	18.53%	-9.27%	-5.54%	6.03%	-1.35%	-7.19%	Upgrade
EPS (Basic)	-0.85	-12.21	-4.82	-98.93	24.20	-10.30	28.70	20.70	7.40	-18.90	Upgrade
EPS (Diluted)	-0.85	-12.21	-4.82	-98.93	24.20	-10.30	27.50	19.80	7.40	-18.90	Upgrade
EPS Growth	-	-	-	-	-	-	38.89%	167.57%	-	-	Upgrade
Free Cash Flow	237.79	196.08	152.29	170.46	343.36	304.26	290.6	295.8	358.59	379.66	Upgrade
Free Cash Flow Per Share	5.39	5.74	5.54	9.81	25.95	27.25	26.04	26.42	29.54	30.84	Upgrade
Dividend Per Share	2.250	3.350	3.500	10.700	18.500	16.800	16.300	16.000	17.000	20.000	Upgrade
Dividend Growth	-32.84%	-4.29%	-67.29%	-42.16%	10.12%	3.07%	1.88%	-5.88%	-15.00%	-13.04%	Upgrade
Gross Margin	100.00%	-	-	-	100.00%	-	100.00%	100.00%	100.00%	-	Upgrade
Operating Margin	-409.69%	-	-	-	88.75%	-	88.75%	86.04%	67.62%	-	Upgrade
Profit Margin	-969.80%	-	-	-	77.92%	-	80.57%	77.31%	53.27%	-	Upgrade
Free Cash Flow Margin	6142.78%	-	-	-	83.69%	-	73.05%	98.76%	212.59%	-	Upgrade
EBITDA	-15.86	-402.92	-90	-1,674.35	364.1	-70.79	348.61	254.41	112.71	-215.06	Upgrade
EBITDA Margin	-409.69%	-	-	-	88.75%	-	87.63%	84.94%	66.82%	-	Upgrade
EBIT	-15.86	-402.92	-90	-1,674.35	364.1	-70.79	348.61	254.41	112.71	-215.06	Upgrade
EBIT Margin	-409.69%	-	-	-	88.75%	-	87.63%	84.94%	66.82%	-	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).