Dynex Capital, Inc. (DX) - Income Statement

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12.46 (USD) • At close November 7, 2024

Overview | Financials

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

	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	132.601	177.001	127.688	199.667	-136.647	23.643	49.838	56.823	33.533	42.559	81.382	86.862	60.849	39.668	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	2.151	18.295	0	0	136.647	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
Gross Profit Numbers are in millions	130.45	158.706	127.688	199.667	-273.294	23.643	49.838	56.823	33.533	42.559	81.382	86.862	60.849	39.668	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	0.984	0.897	1	1	2	1	1	1	1	1	1	1	1	1	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
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	76.717	-1.487	-1.342	-1.057	-0.034	0.052	-0.126	0.983	-0.156	1.254	0.006	0.108	1.97	0	0	6.851	0	0	0	50.048	42.543	79.966	121.086	127.23	103.944	242.3	191.2	195.6	175.2	135.8	94.3	81	114.4	110.7	0.1	10.2
Operating Expenses Numbers are in millions	-76.717	30.866	22.743	20.023	15.953	15.157	7.31	7.157	8.565	6.498	6.054	5.101	4.635	3.887	3.291	12.483	3.996	4.521	5.681	57.796	51.175	89.459	131.612	136.323	128.627	273.7	215.8	216.4	193.3	157.1	109.5	95.5	114.4	110.7	0.1	10.2
Operating Income Numbers are in millions	209.318	186.773	102.261	177.53	-152.668	66.597	70.071	68.33	39.149	53.721	107.097	109.189	63.894	43.828	32.252	34.227	28.994	44.271	72.091	95.567	92.137	112.37	171.593	167.81	202.145	352.1	320.3	310.2	248.4	230.7	181.3	155.6	148.7	131.8	0.1	10.2
Operating Income Ratio Numbers are in millions	1.579	1.055	0.801	0.889	1.117	2.817	1.406	1.203	1.167	1.262	1.316	1.257	1.05	1.105	1.293	1.574	2.496	3.843	3.065	2.53	2.249	4.905	4.292	5.33	2.75	4.491	3.065	3.307	4.508	3.135	2.525	2.589	4.335	6.246	0	0
Total Other Income Expenses Net Numbers are in millions	-215.448	-43.612	-5.671	-32.615	-114.231	-59.574	-36.178	-25.231	-22.605	-25.915	-39.028	-35.147	-24.082	-14.356	-17.131	-19.106	-20.095	-39.362	-62.506	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	-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	15.121	15.121	8.899	4.909	9.585	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	-0.046	0.809	0.801	0.889	1.117	0.297	0.68	0.758	0.493	0.653	0.836	0.852	0.654	0.743	0.606	0.695	0.766	0.426	0.408	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-2.315	43.612	11.316	17.513	-114.231	1.071	70.272	67.199	0	0	0	0	0	0	-2.46	19.106	0	0	0	98.942	113.244	127.214	174.678	259.673	277.28	332.6	246.3	237.2	211.5	180.8	127.2	117.4	127.1	-12.8	-0.1	-10.2
Net Income Numbers are in millions	-6.13	99.549	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	-0.046	0.562	0.801	0.889	1.117	0.297	0.68	0.758	0.493	0.653	0.836	0.852	0.654	0.743	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	-0.11	2.34	2.78	6.93	-6.46	0.37	2.02	2.07	0.94	1.52	3.3	4.05	3.09	4.5	3.12	3.73	2.18	1.19	2.37	-0.91	-5.82	-3.17	-0.81	-24.07	-19.64	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	-0.11	2.33	2.78	6.93	-6.46	0.37	2.02	2.07	0.94	1.52	3.3	4.05	3.09	4.23	3.06	3.73	2.18	1.19	1.62	-0.91	-5.82	-3.17	-0.81	-24.07	-19.64	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	209.318	189.127	104.569	179.519	-150.984	67.829	71.358	69.832	44.487	62.621	243.705	199.719	96.399	50.008	34.722	32.642	28.411	43.733	74.698	99.293	95.209	118.816	183.871	183.927	230.278	396	347	333.2	262.5	238.7	188.1	159.8	153.5	131.8	0.1	10.2
EBITDA Ratio Numbers are in millions	1.579	1.069	0.819	0.899	1.105	2.869	1.432	1.229	1.327	1.471	2.995	2.299	1.584	1.261	1.392	1.501	2.446	3.796	3.176	2.629	2.324	5.186	4.599	5.841	3.132	5.051	3.321	3.552	4.764	3.243	2.62	2.659	4.475	6.246	0	0

Dynex Capital, Inc.

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