Invesco Mortgage Capital Inc.
NYSE:IVR
7.7 (USD) • At close January 10, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4.191 | 194.513 | -63.405 | -1,648.259 | 408.051 | 1,286.032 | 405.944 | 297.112 | 146.988 | -155.808 | 191.789 | 376.523 | 313.614 | 107.542 | 20.904 | 0 |
| Cost of Revenue
| 0 | 16.906 | 63.405 | 1,648.259 | 38.173 | 643.016 | 37.556 | 34.541 | 46.851 | -849.746 | 0 | 0 | 10.959 | 0 | 0 | 0 |
| Gross Profit
| 4.191 | 177.607 | -126.81 | -3,296.518 | 369.878 | 643.016 | 368.388 | 262.571 | 100.137 | 693.938 | 191.789 | 376.523 | 302.655 | 107.542 | 20.904 | 0 |
| Gross Profit Ratio
| 1 | 0.913 | 2 | 2 | 0.906 | 0.5 | 0.907 | 0.884 | 0.681 | -4.454 | 1 | 1 | 0.965 | 1 | 1 | 0 |
| Reseach & Development Expenses
| 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.44 | 25.324 | 29.233 | 40.23 | 46.174 | 47.792 | 44.746 | 41.806 | 46.401 | 52.866 | 53.144 | 39.684 | 30.118 | 12.093 | 3.464 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7.44 | 25.324 | 29.233 | 40.23 | 46.174 | 47.792 | 44.746 | 41.806 | 46.401 | 52.866 | 53.144 | 39.684 | 30.118 | 12.093 | 3.464 | 0 |
| Other Expenses
| 0 | 123.02 | -55.828 | -66.323 | -90.124 | -422.73 | -209.313 | -168.873 | 4.075 | 0 | 0 | 0 | -10.959 | 0 | 0 | 0 |
| Operating Expenses
| 4.192 | 8.418 | -26.595 | -26.093 | -43.95 | -374.938 | 7.19 | 7.265 | 7.769 | 15.267 | 10.505 | 4.026 | 3.859 | 2.849 | 1.228 | 0 |
| Operating Income
| 0 | -351.364 | -90 | -1,674.352 | 364.101 | 268.078 | 545.198 | 411.765 | 381.943 | 82.45 | 473.872 | 577.29 | 437.156 | 127.955 | 19.721 | 0 |
| Operating Income Ratio
| 0 | -1.806 | 1.419 | 1.016 | 0.892 | 0.208 | 1.343 | 1.386 | 2.598 | -0.529 | 2.471 | 1.533 | 1.394 | 1.19 | 0.943 | 0 |
| Total Other Income Expenses Net
| -15.859 | -51.56 | 1.768 | 10.374 | 342.451 | -0.026 | -6.814 | -19.278 | 0 | -50.797 | -16.716 | 1.226 | -555.647 | -183.706 | -15.023 | 0 |
| Income Before Tax
| -15.859 | -402.924 | -90 | -1,674.352 | 364.101 | -70.536 | 353.057 | 257.698 | 105.211 | -201.746 | 143.106 | 344.008 | 4.882 | 5.326 | 2.417 | 0 |
| Income Before Tax Ratio
| -3.784 | -2.071 | 1.419 | 1.016 | 0.892 | -0.055 | 0.87 | 0.867 | 0.716 | 1.295 | 0.746 | 0.914 | 0.016 | 0.05 | 0.116 | 0 |
| Income Tax Expense
| 0 | 51.56 | -8.071 | -190.926 | -473.877 | 0.254 | 4.45 | 3.287 | 1.241 | -2.301 | 1.486 | 4.123 | -277.033 | -93.073 | -12.677 | 0 |
| Net Income
| -15.859 | -454.484 | -90 | -1,674.352 | 364.101 | -70.79 | 348.607 | 254.411 | 103.97 | -199.445 | 141.62 | 339.885 | 281.915 | 98.399 | 15.094 | 0 |
| Net Income Ratio
| -3.784 | -2.337 | 1.419 | 1.016 | 0.892 | -0.055 | 0.859 | 0.856 | 0.707 | 1.28 | 0.738 | 0.903 | 0.899 | 0.915 | 0.722 | 0 |
| EPS
| -0.85 | -13.3 | -3.27 | -96.38 | 24.16 | -6.34 | 28.7 | 20.7 | 7.4 | -16.2 | 9.9 | 28.9 | 32.7 | 37.8 | 33.7 | 0 |
| EPS Diluted
| -0.85 | -13.3 | -3.27 | -96.38 | 24.16 | -6.33 | 27.5 | 19.8 | 7.4 | -16.19 | 9.9 | 28.9 | 32.7 | 37.8 | 33.7 | 0 |
| EBITDA
| 0 | 0 | -101.544 | -1,481.658 | -96.449 | 0 | 365.779 | 269.217 | 6.049 | 268.697 | -22.061 | -5.943 | 283.496 | 95.959 | 17.44 | 0 |
| EBITDA Ratio
| 0 | -1.905 | 1.757 | 1.03 | 0.835 | 0.189 | 1.343 | 1.386 | 2.598 | -0.529 | 2.471 | 1.533 | 1.394 | 1.19 | 0.943 | 0 |