Dynex Capital, Inc. (DX) - Income Statement

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12.33 (USD) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988
Revenue Numbers are in millions	0	26.749	177.001	127.688	199.667	-136.703	23.695	49.838	56.823	33.533	71.364	81.382	85.954	73.791	37.315	24.941	21.744	11.614	11.521	23.52	37.771	40.962	22.911	39.981	31.487	73.518	78.4	104.5	93.8	55.1	73.6	71.8	60.1	34.3	21.1	0	0
Cost of Revenue Numbers are in millions	20.505	0	0	0	0	0	0	-0.075	-0.103	-0.499	0	-19.136	-0.824	0	-8.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-20.505	26.749	177.001	127.688	199.667	-136.703	23.695	49.913	56.926	34.032	71.364	100.518	86.778	73.791	45.492	24.941	21.744	11.614	11.521	23.52	37.771	40.962	22.911	39.981	31.487	73.518	78.4	104.5	93.8	55.1	73.6	71.8	60.1	34.3	21.1	0	0
Gross Profit Ratio Numbers are in millions	0	1	1	1	1	1	1	1.002	1.002	1.015	1	1.235	1.01	1	1.219	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	14.088	30.728	32.353	24.085	21.08	15.987	15.105	15.819	14.707	17.668	16.007	13.058	12.736	9.956	8.817	6.716	5.632	3.996	4.521	5.681	7.748	8.632	9.493	10.526	9.093	24.683	31.4	24.6	20.8	18.1	21.3	15.2	14.5	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.381	0	0	-3	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	14.088	30.728	32.353	24.085	21.08	15.987	15.105	15.819	14.707	17.668	16.007	13.058	12.736	9.956	8.817	6.716	5.632	3.996	4.521	5.681	7.748	8.632	9.493	10.526	8.712	24.683	31.4	21.6	20.8	18.1	21.3	15.2	14.5	0	89.6	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	1.97	0	0	6.851	0	0	0	30.023	32.33	13.418	13.615	-61.264	48.835	47	80.1	73	37	52.3	56.6	45.6	34.3	21.1	0.1	10.2
Operating Expenses Numbers are in millions	14.088	26.749	33.84	25.427	20.023	15.953	15.157	7.31	7.157	33.533	6.498	6.054	5.101	4.635	3.887	3.291	12.483	3.996	4.521	5.681	37.771	40.962	22.911	24.141	-52.552	73.518	78.4	101.7	93.8	55.1	73.6	71.8	60.1	34.3	21.1	0.1	10.2
Operating Income Numbers are in millions	-34.593	0	143.161	102.261	177.53	-152.668	7.023	33.893	43.099	16.544	53.721	87.46	74.042	63.894	27.413	17.436	13.39	7.993	6.349	0	0	0	112.37	171.593	167.81	0	0	0	310.2	248.4	230.7	0	0	148.7	-89.6	0.1	10.2
Operating Income Ratio Numbers are in millions	0	0	0.809	0.801	0.889	1.117	0.296	0.68	0.758	0.493	0.753	1.075	0.861	0.866	0.735	0.699	0.616	0.688	0.551	0	0	0	4.905	4.292	5.33	0	0	0	3.307	4.508	3.135	0	0	4.335	-4.246	0	0
Total Other Income Expenses Net Numbers are in millions	148.491	-6.13	0	0	0	0	0	0	0	0	-25.915	-19.391	0	-24.082	2.059	-2.255	1.731	0.906	-1.44	9.245	-102.668	-116.316	-133.66	-186.956	0	-305.413	-376.5	-271.6	0	-225.6	-188.8	-134	-121.6	-131.9	0	0	0
Income Before Tax Numbers are in millions	113.898	-6.13	143.161	102.261	177.53	-152.668	7.023	33.893	43.099	16.544	27.806	68.069	74.042	39.812	29.472	15.181	15.121	8.899	4.909	9.585	-3.375	0	-21.29	-15.363	167.81	203.662	0	320.3	310.2	22.8	41.9	0	0	16.8	0	0	0
Income Before Tax Ratio Numbers are in millions	0	-0.229	0.809	0.801	0.889	1.117	0.296	0.68	0.758	0.493	0.39	0.836	0.861	0.54	0.79	0.609	0.695	0.766	0.426	0.408	-0.089	0	-0.929	-0.384	5.33	2.77	0	3.065	3.307	0.414	0.569	0	0	0.49	0	0	0
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.46	0	0	0	0	0	21.107	-6.225	-9.306	259.673	277.28	-20.1	246.3	237.2	-14.1	-8	-54.1	-38.2	-4.8	-12.8	-0.1	-10.2
Net Income Numbers are in millions	113.898	-6.13	143.161	102.261	177.53	-152.668	7.023	33.893	43.099	16.544	27.806	68.069	74.042	39.812	29.472	17.581	15.121	8.899	4.909	9.585	-3.375	-21.107	-14.844	-3.085	-91.863	-75.135	19.5	74	73	36.9	49.9	54.1	38.2	21.6	12.8	0.1	10.2
Net Income Ratio Numbers are in millions	0	-0.229	0.809	0.801	0.889	1.117	0.296	0.68	0.758	0.493	0.39	0.836	0.861	0.54	0.79	0.705	0.695	0.766	0.426	0.408	-0.089	-0.515	-0.648	-0.077	-2.917	-1.022	0.249	0.708	0.778	0.67	0.678	0.753	0.636	0.63	0.607	0	0
EPS Numbers are in millions	1.72	-0.25	3.19	2.79	6.93	-7.01	-0.24	1.38	2.07	0.42	1.02	3.3	4.05	3.09	4.5	3.12	3.73	2.18	1.19	2.37	-1.38	-5.82	-5.22	-3.54	-27.45	-23.01	6.84	16.56	42.99	10.2	15.84	16.79	13.88	9.57	5.68	0.042	4.24
EPS Diluted Numbers are in millions	1.71	-0.25	3.17	2.78	6.93	-7.01	-0.24	1.38	2.07	0.42	1.02	3.3	4.05	3.09	4.23	3.06	3.73	2.18	1.19	1.62	-1.38	-5.82	-5.22	-3.54	-27.45	-23.01	6.84	16.44	41.18	10.2	15.84	16.79	13.88	9.57	5.68	0.042	4.24
EBITDA Numbers are in millions	0	0	189.127	110.24	212.134	-150.984	0	0	43.591	0	43.878	0	73.761	82.393	33.593	19.906	11.805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	131.8	0.1	10.2
EBITDA Ratio Numbers are in millions	0	0	1.069	0.863	1.062	1.104	0	0	0.767	0	0.615	0	0.858	1.117	0.9	0.798	0.543	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.246	0	0

Dynex Capital, Inc.

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