IVR
Income statement / Annual
Last year (2024), Invesco Mortgage Capital Inc.'s total revenue was $79.55 M,
an increase of 1,798.16% from the previous year.
In 2024, Invesco Mortgage Capital Inc.'s net income was $59.88 M.
See Invesco Mortgage Capital Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$79.55 M |
$4.19 M |
-$377.60 M |
$50.33 M |
-$1.65 B |
$408.05 M |
$424.49 M |
$405.94 M |
$332.96 M |
$440.64 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$21.08 M
|
$0.00
|
$0.00
|
$40.72 M
|
$0.00
|
$34.54 M
|
$46.85 M
|
| Gross Profit |
$79.55 M
|
$4.19 M
|
-$377.60 M
|
$29.25 M
|
-$1.65 B
|
$408.05 M
|
$383.77 M
|
$405.94 M
|
$298.42 M
|
$393.79 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
0.58
|
1
|
1
|
0.9
|
1
|
0.9
|
0.89
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$7.15 M
|
$19.73 M
|
$8.42 M
|
$29.23 M
|
$10.86 M
|
$46.17 M
|
$47.79 M
|
$44.75 M
|
$44.11 M
|
$46.40 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$2.30 M
|
$0.00
|
| Selling, General & Administrative Expenses |
$7.15 M
|
$19.73 M
|
$8.42 M
|
$29.23 M
|
$10.86 M
|
$46.17 M
|
$47.79 M
|
$44.75 M
|
$41.81 M
|
$46.40 M
|
| Other Expenses |
$11.87 M
|
$0.00
|
$16.91 M
|
$0.00
|
-$1.66 B
|
$361.88 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$19.02 M
|
$19.73 M
|
$25.32 M
|
$29.23 M
|
-$1.65 B
|
$408.05 M
|
-$26.12 M
|
$405.94 M
|
$7.27 M
|
$7.77 M
|
| Cost And Expenses |
$19.02 M
|
$19.73 M
|
$25.32 M
|
$130.49 M
|
-$1.65 B
|
$408.05 M
|
$47.79 M
|
$44.75 M
|
$7.27 M
|
$7.77 M
|
| Interest Income |
$286.55 M
|
$277.93 M
|
$194.51 M
|
$169.20 M
|
$280.17 M
|
$778.37 M
|
$643.02 M
|
$545.06 M
|
$478.68 M
|
$650.13 M
|
| Interest Expense |
$249.72 M
|
$228.23 M
|
$51.56 M
|
$0.00
|
$82.26 M
|
$472.32 M
|
$338.87 M
|
$196.59 M
|
$157.35 M
|
$277.97 M
|
| Depreciation & Amortization |
$587.00 K
|
$0.00
|
$0.00
|
-$21.38 M
|
-$23.28 M
|
-$23.21 M
|
-$25.18 M
|
-$23.89 M
|
$0.00
|
$0.00
|
| EBITDA |
$310.38 M |
$0.00 |
-$331.44 M |
-$80.16 M |
$0.00 |
$0.00 |
$0.00 |
$341.89 M |
$0.00 |
$0.00 |
| EBITDA Ratio |
3.9
|
0
|
0.88
|
-1.59
|
0
|
0
|
0
|
0.84
|
0
|
0
|
| Operating Income Ratio |
3.89
|
-3.71
|
0.88
|
-1.59
|
0
|
0
|
-0.17
|
0.89
|
0.77
|
0.26
|
| Total Other Income/Expenses Net |
$0.00
|
-$320.00 K
|
-$71.49 M
|
-$9.84 M
|
-$1.67 B
|
$364.10 M
|
-$26.00 K
|
-$6.81 M
|
$2.30 M
|
$0.00
|
| Income Before Tax |
$59.88 M
|
-$15.86 M
|
-$402.92 M
|
-$90.00 M
|
-$1.67 B
|
$364.10 M
|
-$70.54 M
|
$353.06 M
|
$257.70 M
|
$114.06 M
|
| Income Before Tax Ratio |
0.75
|
-3.78
|
1.07
|
-1.79
|
1.02
|
0.89
|
-0.17
|
0.87
|
0.77
|
0.26
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
$59.88 M
|
-$15.86 M
|
-$402.92 M
|
-$90.00 M
|
-$1.67 B
|
$364.10 M
|
-$70.79 M
|
$348.61 M
|
$254.41 M
|
$112.71 M
|
| Net Income Ratio |
0.75
|
-3.78
|
1.07
|
-1.79
|
1.02
|
0.89
|
-0.17
|
0.86
|
0.76
|
0.26
|
| EPS |
0.65 |
-0.85 |
-12.21 |
-4.8 |
-98.93 |
24.16 |
-10.3 |
28.7 |
20.7 |
7.4 |
| EPS Diluted |
0.65 |
-0.85 |
-12.21 |
-4.8 |
-98.93 |
24.16 |
-10.3 |
27.5 |
19.8 |
7.4 |
| Weighted Average Shares Out |
$53.48 M
|
$44.07 M
|
$34.15 M
|
$27.60 M
|
$17.37 M
|
$13.23 M
|
$11.19 M
|
$11.17 M
|
$12.88 M
|
$12.14 M
|
| Weighted Average Shares Out Diluted |
$53.48 M
|
$44.07 M
|
$34.16 M
|
$27.51 M
|
$17.37 M
|
$13.23 M
|
$11.19 M
|
$12.30 M
|
$13.03 M
|
$12.28 M
|
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