Lument Finance Trust, Inc.
NYSE:LFT
2.55 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.657 | 35.48 | 32.526 | 8.543 | 7.554 | 7.211 | 7.05 | 5.546 | 6.473 | 5.154 | 6.236 | 4.839 | 5.35 | 4.641 | 4.762 | 5.02 | 4.988 | 4.37 | 3.557 | 4.039 | 4.232 | 4.44 | 4.334 | 6.372 | -20.185 | 14.47 | 11.976 | -1.1 | 1.067 | 6.111 | 14.42 | 4.892 | -0.073 | -11.635 | 8.131 | 2.688 | 8.421 | -0.997 | 0.997 | 8.066 | 6.729 | -0.943 | 12.269 | -15.56 | 9.462 | 1.957 | 4.59 | 4.055 |
| Cost of Revenue
| 2.218 | 3.038 | 1.608 | 0.168 | 1.81 | 0.065 | 0.31 | 0.084 | 0.078 | 0.076 | 0.281 | 0.091 | 0.048 | 0.035 | 1,493.214 | 0.309 | 0.834 | 0.301 | 360.517 | 136.4 | 201.19 | 37.757 | 1,003.734 | 225.502 | 201.19 | 404.469 | -3,037.954 | 161.036 | 350.061 | 220.496 | 1,480.341 | 161.036 | 350.061 | 882.206 | 2,438.327 | 0 | 0 | 0 | 2,490.889 | 0 | 0 | 0 | 288.416 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 28.439 | 32.442 | 30.918 | 8.375 | 5.745 | 7.146 | 6.74 | 5.462 | 6.395 | 5.078 | 5.955 | 4.748 | 5.302 | 4.607 | -1,488.452 | 4.711 | 4.154 | 4.069 | -356.96 | -132.361 | -196.958 | -33.317 | -999.4 | -219.13 | -221.375 | -389.999 | 3,049.93 | -162.136 | -348.994 | -214.385 | -1,465.921 | -156.144 | -350.134 | -893.841 | -2,430.196 | 2.688 | 8.421 | -0.997 | -2,489.892 | 8.066 | 6.729 | -0.943 | -276.147 | -15.56 | 9.462 | 1.957 | 4.59 | 4.055 |
| Gross Profit Ratio
| 0.928 | 0.914 | 0.951 | 0.98 | 0.76 | 0.991 | 0.956 | 0.985 | 0.988 | 0.985 | 0.955 | 0.981 | 0.991 | 0.993 | -312.553 | 0.938 | 0.833 | 0.931 | -100.36 | -32.769 | -46.538 | -7.504 | -230.61 | -34.388 | 10.968 | -26.952 | 254.672 | 147.332 | -327.097 | -35.082 | -101.661 | -31.92 | 4,769.704 | 76.824 | -298.868 | 1 | 1 | 1 | -2,498.568 | 1 | 1 | 1 | -22.507 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.295 | 1.193 | 0.987 | 0.92 | 2.038 | 1.01 | 1.952 | 2.021 | 2.106 | 1.828 | 1.582 | 1.795 | 1.295 | 1.45 | 1.71 | 1.511 | 1.622 | 1.405 | 1.684 | 1.509 | 1.512 | 2.07 | 1.478 | 1.438 | 1.618 | 2.062 | 1.928 | 1.912 | 1.849 | 2.186 | 2.037 | 1.845 | 2.33 | 2.325 | 2.565 | 2.187 | 2.478 | 2.462 | 2.355 | 1.57 | 1.058 | 0.8 | 0.88 | 0.717 | 0.673 | 0.24 | 0.784 | 0.134 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1.295 | 1.193 | 0.987 | 0.92 | 2.038 | 1.01 | 1.952 | 2.021 | 2.106 | 1.828 | 1.582 | 1.795 | 1.295 | 1.45 | 1.71 | 1.511 | 1.622 | 1.405 | 1.684 | 1.509 | 1.512 | 2.07 | 1.478 | 1.438 | 1.618 | 2.062 | 1.928 | 1.912 | 1.849 | 2.186 | 2.037 | 1.845 | 2.33 | 2.325 | 2.565 | 2.187 | 2.478 | 2.462 | 2.355 | 1.57 | 1.058 | 0.8 | 0.88 | 0.717 | 0.673 | 0.24 | 0.784 | 0.134 |
| Other Expenses
| 0 | -1.225 | -1.16 | -1.087 | -7.018 | -1.124 | 1.146 | -0.971 | -1.146 | 0.951 | 4.54 | -1.138 | -0.838 | -0.785 | -0.177 | -0.35 | -0.375 | -0.878 | -0.014 | -0.445 | -0.459 | -0.38 | -0.211 | 0.104 | 1.084 | 0.058 | -0.03 | -0.103 | -0.228 | -0.126 | 0.415 | -0.205 | -0.138 | -0.9 | 0.085 | -0.488 | -0.268 | -6.595 | 17.28 | -0.827 | -3.362 | -2.398 | 824.322 | -2.171 | -2.164 | -0.669 | 0 | -0.534 |
| Operating Expenses
| 1.131 | 1.225 | 1.16 | 0.861 | -4.98 | 0.948 | 2.616 | 0.852 | 0.96 | 2.779 | 2.88 | 0.936 | 0.52 | 0.68 | 0.002 | 0.787 | 0.979 | 0.766 | 4,335.376 | 796.6 | 962.284 | 1,466.685 | 4,006.774 | 1,288.978 | 962.284 | 1,390.061 | 9,348.322 | 1,171.421 | 1,679.132 | 1,588.572 | 5,867.851 | 1,171.421 | 1,679.132 | 1,632.511 | 6,660.934 | 1.698 | 2.21 | -4.133 | 2,914.928 | 0.743 | -2.304 | -1.598 | 1,814.807 | -1.455 | -1.492 | -0.428 | 0.803 | -0.399 |
| Operating Income
| 27.113 | 31.217 | 29.759 | -1.03 | 2.574 | 0.334 | 4.699 | 0.413 | 9.592 | 7.933 | 10.605 | -0.981 | -2.357 | -0.611 | 0.008 | -1.258 | -1.984 | -1.75 | -5,139.54 | 456.073 | -23,805.554 | -1,651.326 | -13,118.616 | -3,746.666 | -23,805.554 | 11,759.638 | 8.891 | -4.256 | -2.297 | 2.369 | 11.538 | 1.496 | -4.076 | -16.948 | 2.853 | -1.305 | 4.033 | -5.13 | -3.783 | 8.809 | 4.425 | -2.541 | 10.743 | -17.015 | 7.97 | 1.528 | 3.787 | 3.656 |
| Operating Income Ratio
| 0.884 | 0.88 | 0.915 | -0.121 | 0.341 | 0.046 | 0.667 | 0.075 | 1.482 | 1.539 | 1.701 | -0.203 | -0.44 | -0.132 | 0.002 | -0.251 | -0.398 | -0.401 | -1,444.996 | 112.913 | -5,624.892 | -371.949 | -3,027.101 | -587.965 | 1,179.397 | 812.684 | 0.742 | 3.868 | -2.152 | 0.388 | 0.8 | 0.306 | 55.529 | 1.457 | 0.351 | -0.486 | 0.479 | 5.145 | -3.796 | 1.092 | 0.658 | 2.694 | 0.876 | 1.093 | 0.842 | 0.781 | 0.825 | 0.902 |
| Total Other Income Expenses Net
| -22.516 | -24.226 | -24.749 | 7.409 | 5.776 | 5.423 | -2.603 | 0.989 | -6.222 | -4.927 | -6.832 | 3.363 | 3.983 | 3.435 | 2.422 | 3.666 | 3.794 | 3.076 | 11,340.007 | 3,896.953 | 2,315.491 | 3,063.028 | 9,174.721 | -1,390.18 | 1,444.765 | -1,325.147 | -6,005.627 | -1,583.72 | -1,074.914 | -1,642.394 | -1,640.342 | -703.211 | -204.188 | 407.157 | 4,636.266 | 0 | 0 | 0 | -5,008.715 | -3.596 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 4.597 | 6.991 | 5.01 | 6.38 | 2.574 | 5.756 | 2.096 | 1.402 | 3.37 | 3.006 | 3.773 | 2.382 | 1.626 | 2.823 | 2.43 | 2.408 | 1.81 | 1.325 | 1.306 | 1.891 | 1.597 | 1.412 | 1.872 | 4.353 | -21.49 | 11.315 | 8.891 | -4.256 | -2.297 | 2.369 | 11.538 | 1.496 | -4.076 | -16.948 | 2.853 | -1.305 | 4.033 | -5.13 | -3.783 | 5.213 | 4.425 | -2.541 | 10.743 | -17.015 | 7.97 | 1.528 | 3.787 | 3.656 |
| Income Before Tax Ratio
| 0.15 | 0.197 | 0.154 | 0.747 | 0.341 | 0.798 | 0.297 | 0.253 | 0.521 | 0.583 | 0.605 | 0.492 | 0.304 | 0.608 | 0.51 | 0.48 | 0.363 | 0.303 | 0.367 | 0.468 | 0.377 | 0.318 | 0.432 | 0.683 | 1.065 | 0.782 | 0.742 | 3.868 | -2.152 | 0.388 | 0.8 | 0.306 | 55.529 | 1.457 | 0.351 | -0.486 | 0.479 | 5.145 | -3.796 | 0.646 | 0.658 | 2.694 | 0.876 | 1.093 | 0.842 | 0.781 | 0.825 | 0.902 |
| Income Tax Expense
| -0.001 | 0.011 | -0.004 | 0.02 | 0 | -0.01 | 0.032 | -0.098 | 0.026 | 0.052 | 0.109 | 0.008 | -0.054 | 0.015 | -0.039 | -0.143 | -0.068 | -0.227 | 0.083 | -0.267 | 0.203 | -0.063 | -1,521.745 | -5,141.199 | -22,339.299 | 10,423.176 | -6,005.627 | -1,583.72 | -1,074.914 | -1,642.394 | -1,640.342 | 880.509 | 870.726 | 880.509 | 4,636.266 | 0 | 0 | 0 | -0.179 | 0.179 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 4.598 | 6.98 | 5.014 | 6.36 | 2.574 | 4.582 | 2.065 | 1.5 | 3.344 | 2.955 | 3.664 | 2.374 | 1.68 | 2.809 | 2.468 | 2.551 | 1.879 | 1.552 | 1.222 | 2.158 | 1.394 | 1.475 | 0.351 | 4.353 | -21.49 | 11.315 | 8.891 | -4.256 | -2.297 | 2.369 | 11.538 | 1.496 | -4.076 | -16.948 | 2.853 | -1.305 | 4.033 | -5.13 | -3.604 | 5.034 | 4.425 | -2.541 | 10.743 | -17.015 | 7.97 | 1.528 | 3.787 | 3.656 |
| Net Income Ratio
| 0.15 | 0.197 | 0.154 | 0.744 | 0.341 | 0.635 | 0.293 | 0.271 | 0.517 | 0.573 | 0.588 | 0.491 | 0.314 | 0.605 | 0.518 | 0.508 | 0.377 | 0.355 | 0.344 | 0.534 | 0.329 | 0.332 | 0.081 | 0.683 | 1.065 | 0.782 | 0.742 | 3.868 | -2.152 | 0.388 | 0.8 | 0.306 | 55.529 | 1.457 | 0.351 | -0.486 | 0.479 | 5.145 | -3.616 | 0.624 | 0.658 | 2.694 | 0.876 | 1.093 | 0.842 | 0.781 | 0.825 | 0.902 |
| EPS
| 0.065 | 0.11 | 0.073 | 0.099 | 0.027 | 0.088 | 0.017 | 0.029 | 0.064 | 0.081 | 0.15 | 0.05 | 0.04 | 0.11 | 0.099 | 0.096 | 0.077 | 0.058 | 0.052 | 0.086 | 0.058 | -0.086 | 0.015 | 0.14 | -0.91 | 0.43 | 0.34 | -0.19 | -0.13 | 0.077 | 0.69 | 0.067 | -0.28 | -1.16 | 0.19 | -0.089 | 0.19 | -0.35 | -0.25 | 0.27 | 0.33 | -0.29 | 1.39 | -2.31 | 1.03 | 0.64 | 2.28 | 0.47 |
| EPS Diluted
| 0.065 | 0.11 | 0.073 | 0.099 | 0.027 | 0.088 | 0.017 | 0.029 | 0.064 | 0.081 | 0.15 | 0.05 | 0.04 | 0.11 | 0.099 | 0.096 | 0.077 | 0.058 | 0.052 | 0.086 | 0.058 | -0.086 | 0.015 | 0.14 | -0.87 | 0.43 | 0.34 | -0.18 | -0.12 | 0.077 | 0.69 | 0.067 | -0.27 | -1.11 | 0.19 | -0.085 | 0.19 | -0.33 | -0.25 | 0.27 | 0.33 | -0.28 | 1.39 | -2.21 | 1.03 | 0.64 | 2.29 | 0.47 |
| EBITDA
| 27.113 | 31.217 | 29.759 | -1.03 | 2.574 | -0.831 | 4.755 | 0.418 | 9.642 | 7.933 | 3.773 | 7.12 | 4.613 | 5.78 | 5.576 | 5.693 | 5.507 | 6.343 | 6.895 | 7.927 | 7.839 | 7.188 | 5.921 | 8.958 | -8.509 | 29.713 | 26.829 | 13.624 | 14.471 | 18.929 | 27.797 | 19.936 | 13.761 | 1.909 | 22.6 | 19.05 | 25.096 | 16.81 | 19.474 | 8.809 | 5.032 | -1.981 | 11.358 | -16.221 | 8.968 | 3.859 | 0 | 3.782 |
| EBITDA Ratio
| 0.884 | 0.88 | 0.915 | -0.121 | 0.341 | -0.115 | 0.674 | 0.075 | 1.49 | 1.539 | 0.605 | 1.471 | 0.862 | 1.245 | 1.171 | 1.134 | 1.104 | 1.452 | 1.938 | 1.963 | 1.852 | 1.619 | 1.366 | 1.406 | 0.422 | 2.053 | 2.24 | -12.38 | 13.563 | 3.098 | 1.928 | 4.075 | -187.462 | -0.164 | 2.779 | 7.088 | 2.98 | -16.857 | 19.541 | 1.092 | 0.748 | 2.1 | 0.926 | 1.043 | 0.948 | 1.972 | 0 | 0.933 |