Redwood Trust, Inc. (RWT)
NYSE: RWT · Real-Time Price · USD
7.17
+0.06 (0.84%)
Nov 22, 2024, 4:00 PM EST - Market closed
Redwood Trust 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 | 868.69 | 724.46 | 707.85 | 574.93 | 571.92 | 622.28 | Upgrade
|
| Total Interest Expense | 779.63 | 637.52 | 557.4 | 427.75 | 448.01 | 479.81 | Upgrade
|
| Net Interest Income | 89.06 | 86.94 | 150.45 | 147.18 | 123.91 | 142.47 | Upgrade
|
| Mortgage Banking | 87.77 | 67.39 | -13.66 | 235.74 | 78.47 | 87.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 81.24 | -1.78 | -168.05 | 146.14 | -583.8 | 61.76 | Upgrade
|
| Other Revenue | 10.29 | 5.75 | 9.15 | 10.54 | 63.38 | 35.67 | Upgrade
|
| Revenue Before Loan Losses | 268.36 | 158.3 | -22.1 | 539.6 | -318.03 | 327.17 | Upgrade
|
| Revenue | 268.36 | 158.3 | -22.1 | 539.6 | -318.03 | 327.17 | Upgrade
|
| Revenue Growth (YoY) | 234.24% | - | - | - | - | 51.35% | Upgrade
|
| Salaries & Employee Benefits | 27.33 | 24.85 | 23.1 | 19.94 | 12.44 | 13.4 | Upgrade
|
| Cost of Services Provided | 137.52 | 123.18 | 130.52 | 163.44 | 108.94 | 102.26 | Upgrade
|
| Other Operating Expenses | 6.68 | 9.21 | 0.71 | 14.32 | 53.52 | 28.66 | Upgrade
|
| Total Operating Expenses | 171.53 | 157.24 | 154.34 | 197.7 | 174.9 | 144.32 | Upgrade
|
| Operating Income | 96.83 | 1.06 | -176.44 | 341.9 | -492.93 | 182.85 | Upgrade
|
| EBT Excluding Unusual Items | 96.83 | 1.06 | -176.44 | 341.9 | -492.93 | 182.85 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -88.68 | - | Upgrade
|
| Other Unusual Items | -1.6 | -1.7 | -7 | - | - | -3.22 | Upgrade
|
| Pretax Income | 95.23 | -0.64 | -183.44 | 338.09 | -586.46 | 176.62 | Upgrade
|
| Income Tax Expense | 13.57 | 1.64 | -19.92 | 18.48 | -4.61 | 7.44 | Upgrade
|
| Net Income | 81.67 | -2.27 | -163.52 | 319.61 | -581.85 | 169.18 | Upgrade
|
| Preferred Dividends & Other Adjustments | 11.06 | 10.68 | 4.34 | 10.64 | 1.99 | 4.8 | Upgrade
|
| Net Income to Common | 70.61 | -12.96 | -167.86 | 308.98 | -583.84 | 164.39 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 41.46% | Upgrade
|
| Shares Outstanding (Basic) | 129 | 116 | 117 | 113 | 114 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 116 | 117 | 142 | 114 | 137 | Upgrade
|
| Shares Change (YoY) | 13.49% | -0.81% | -17.49% | 24.69% | -16.70% | 24.31% | Upgrade
|
| EPS (Basic) | 0.55 | -0.11 | -1.43 | 2.73 | -5.12 | 1.63 | Upgrade
|
| EPS (Diluted) | 0.55 | -0.11 | -1.43 | 2.37 | -5.12 | 1.46 | Upgrade
|
| EPS Growth | - | - | - | - | - | 8.79% | Upgrade
|
| Free Cash Flow | -6,157 | -2,016 | -139.14 | -5,695 | -505.47 | -1,166 | Upgrade
|
| Free Cash Flow Per Share | -47.54 | -17.34 | -1.19 | -40.08 | -4.44 | -8.52 | Upgrade
|
| Dividend Per Share | 0.650 | 0.710 | 0.920 | 0.780 | 0.725 | 1.200 | Upgrade
|
| Dividend Growth | -16.67% | -22.83% | 17.95% | 7.59% | -39.58% | 1.69% | Upgrade
|
| Operating Margin | 36.08% | 0.67% | - | 63.36% | - | 55.89% | Upgrade
|
| Profit Margin | 26.31% | -8.19% | - | 57.26% | - | 50.24% | Upgrade
|
| Free Cash Flow Margin | -2294.29% | -1273.44% | - | -1055.33% | - | -356.26% | Upgrade
|
| Effective Tax Rate | 14.25% | - | - | 5.47% | - | 4.21% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.