New York Mortgage Trust, Inc. (NYMT) - Quarterly Income Statement

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NYMT
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6.04 (USD) • At close February 4, 2025

Overview | Financials

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

	2024 Q3	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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	93.662	129.739	115.637	16.8	17.394	59.882	84.628	25.829	14.221	18.744	29.879	56.642	71.894	72.601	68.565	93.227	116.057	132.938	-549.699	77.45	53.123	32.956	58.378	24.488	42.311	36.197	39.141	37.071	34.532	19.765	30.435	20.312	32.176	26.693	25.857	13.634	39.627	35.06	35.07	58.118	55.917	40.557	33.789	30.106	23.917	17.117	19.732	12.404	12.064	7.774	8.427	2.26	0.727	7.889	4.661	3.369	4.085	3.981	4.215	6.584	5.042	4.299	4.217	-18.069	2.182	2.499	1.274	-9.684	0.269	0.112	-0.253	-21.738	3.901	22.035	9.571	3.824	16.548	16.534	12.239	14.483	10.92	8.257	6.463	1.655	0.625	1.284
Cost of Revenue Numbers are in millions	35.253	56.971	65.732	55.74	0.605	98.934	95.355	86.81	53.683	31.055	47.989	2.323	7.039	10.601	7.754	3.523	3.265	2.313	3.233	10.647	3.974	2.579	0.482	4.471	2.872	2.684	3.209	3.963	5.368	6.633	2.239	2.382	2.398	2.74	3.194	2.537	3.261	2.682	1.884	2.509	1.491	1.217	1.212	1.335	1.051	1.117	0.432	0	0	0	0	0	0	0	0	0	0	0	0	2.118	0	0	0	19.938	0.258	0.417	0.313	9.684	0.178	0.151	0.598	21.738	6.634	7.29	1.326	0	1,264,643	1,581,821	2,134,634	0	888,671	0	0	0	0	0
Gross Profit Numbers are in millions	58.409	72.768	49.905	-38.94	16.789	-39.052	-10.727	-60.981	-39.462	-12.311	-18.11	54.319	64.855	62	60.811	89.704	112.792	130.625	-552.932	66.803	49.149	30.377	57.896	20.017	39.439	33.513	35.932	33.108	29.164	13.132	28.196	17.93	29.778	23.953	22.663	11.097	36.366	32.378	33.186	55.609	54.426	39.34	32.577	28.771	22.866	16	19.3	12.404	12.064	7.774	8.427	2.26	0.727	7.889	4.661	3.369	4.085	3.981	4.215	4.466	5.042	4.299	4.217	-38.007	1.924	2.082	0.961	-19.368	0.091	-0.039	-0.851	-43.476	-2.733	14.745	8.245	3.824	-1,264,626.452	-1,581,804.466	-2,134,621.761	14.483	-888,660.08	8.257	6.463	1.655	0.625	1.284
Gross Profit Ratio Numbers are in millions	0.624	0.561	0.432	-2.318	0.965	-0.652	-0.127	-2.361	-2.775	-0.657	-0.606	0.959	0.902	0.854	0.887	0.962	0.972	0.983	1.006	0.863	0.925	0.922	0.992	0.817	0.932	0.926	0.918	0.893	0.845	0.664	0.926	0.883	0.925	0.897	0.876	0.814	0.918	0.924	0.946	0.957	0.973	0.97	0.964	0.956	0.956	0.935	0.978	1	1	1	1	1	1	1	1	1	1	1	1	0.678	1	1	1	2.103	0.882	0.833	0.754	2	0.338	-0.348	3.364	2	-0.701	0.669	0.861	1	-76,419.442	-95,671.466	-174,416.112	1	-81,376.654	1	1	1	1	1
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	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	0
General & Administrative Expenses Numbers are in millions	10.729	10.157	11.43	17.813	11.826	11.889	12.683	21.882	11.61	11.99	14.358	12.489	12.458	11.76	10.594	9.656	10.529	11.823	10.806	9.327	8.314	9.815	8.91	9.62	7.04	6.085	5.489	4.325	5.628	4.956	7.965	4.838	6.307	7.196	6.166	7.128	6.569	6.457	8.962	11.201	10.122	6.36	6.347	4.92	4.031	3.527	3.935	2.857	3.241	2.659	2.668	4.054	0.717	3.454	2.293	1.765	2.222	2.107	1.574	1.115	1.152	0.812	0.815	2.494	0.258	0.417	0.313	0.191	0.178	0.151	0.345	-17.006	5.378	12.342	6.341	7.104	7.302	9.43	7.143	5.724	4.504	4.172	4.669	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	2.2	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	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.128	0.036	0.053	0.039	0.046	0.037	0.039	0.023	-1.565	0.427	1.414	0.787	0.961	1.31	1.19	1.4	1.216	0.678	0.812	0.484	0.273	0.311	0.22
SG&A Numbers are in millions	10.729	10.157	11.43	17.813	11.826	11.889	12.683	21.882	11.61	11.99	14.358	12.489	12.458	11.76	10.594	9.656	10.529	11.823	10.806	9.327	8.314	9.815	8.91	9.62	7.04	6.085	5.489	4.325	5.628	4.956	7.965	4.838	6.307	7.196	6.166	7.128	6.569	6.457	8.962	11.201	10.122	6.36	6.347	4.92	4.031	3.527	3.935	2.857	3.241	2.659	2.668	4.054	0.717	3.454	2.293	1.765	2.222	2.107	1.574	1.115	1.152	0.812	0.815	2.366	0.294	0.47	0.352	0.237	0.215	0.19	0.368	-18.571	5.805	13.756	7.128	8.065	8.613	10.619	8.543	6.94	5.181	4.984	5.153	0.273	0.311	0.22
Other Expenses Numbers are in millions	0	-10.157	-7.36	77.267	-52.566	-22.249	15.806	91.389	-10.124	-12.69	-9.489	-8.111	-7.039	-10.601	-7.754	-3.524	-2.895	-2.251	764.967	130.133	130.686	135.185	95.09	110.381	68.96	72.915	71.511	65.677	58.372	77.044	50.035	19.669	0	46.014	49.103	69.873	47.431	52.543	56.038	37.799	43.878	56.64	62.653	59.078	53.969	53.473	40.065	37.183	31.759	17.341	10.332	4.946	6.283	-1.454	-1.293	1.235	0.778	1.893	2.426	1.885	3.848	4.188	0.119	12.634	9.706	9.53	34.648	24.763	13.785	17.81	14.632	33.571	11.195	0.244	8.872	24.935	9.387	10.381	11.457	-11.141	0	-12.47	-12.857	1.247	3.894	3.999
Operating Expenses Numbers are in millions	11.941	27.539	7.36	17.813	11.826	13.316	12.683	104.686	1.486	64.585	4.869	34.063	12.458	12.52	11.441	12.019	10.529	11.823	774	135	139	145	104	120	76	79	77	70	64	82	58	15.246	4.854	53.21	55.269	77	54	59	65	49	54	63	69	64	58	57	44	40	35	20	13	9	7	2	1	3	3	4	4	3	5	5	7	15	10	10	35	25	14	18	15	15	17	14	16	33	18	21	20	-4.201	1,111,512	-7.486	-7.703	1.52	4.205	4.219
Operating Income Numbers are in millions	-144.741	50.378	42.545	31.599	-45.523	-97.114	53.513	-42.229	-103.674	-91.712	-91.329	58.884	3.98	73.966	71.973	100.744	120.698	139.184	-425.091	0	188.823	164.168	135.338	6.163	1.38	1.253	2.126	7.28	2.429	2.316	84.886	76.847	87.438	79.903	81.126	69.146	92.975	89.906	91.172	136.191	116.442	107.982	101.154	68.955	80.129	67.006	61.659	28.168	7.914	4.947	5.899	-0.609	-0.002	4.18	2.519	3.01	1.279	1.274	2.357	0.786	2.641	2.438	1.899	-25.764	0.744	0.434	-21.438	-4.387	-20.041	-5.178	-0.9	-3.708	13.019	9.732	19.232	6.347	29,166,515	27,190,988	19,649,843	10.282	2,213,354	0.771	-1.24	3.175	4.831	5.503
Operating Income Ratio Numbers are in millions	-1.545	0.388	0.368	1.881	-2.617	-1.622	0.632	-1.635	-7.29	-4.893	-3.057	1.04	0.055	1.019	1.05	1.081	1.04	1.047	0.773	0	3.554	4.981	2.318	0.252	0.033	0.035	0.054	0.196	0.07	0.117	2.789	3.783	2.717	2.993	3.137	5.072	2.346	2.564	2.6	2.343	2.082	2.662	2.994	2.29	3.35	3.915	3.125	2.271	0.656	0.636	0.7	-0.269	-0.003	0.53	0.54	0.893	0.313	0.32	0.559	0.119	0.524	0.567	0.45	1.426	0.341	0.174	-16.827	0.453	-74.502	-46.232	3.557	0.171	3.337	0.442	2.009	1.66	1,762,487	1,644,578	1,605,553	0.71	202,681	0.093	-0.192	1.918	7.726	4.287
Total Other Income Expenses Net Numbers are in millions	187.532	-28.517	-134.395	-37.808	-50.233	-22.79	-15.144	-4.942	-67.152	-32.923	-33.713	-22.42	48.417	-8.645	-15.729	-18.648	4.887	2.714	-25.168	65.116	0	0	-90.914	2.836	32.614	27.485	29.881	0.002	0	0	0	0	0	0	0	0	0	-64.025	-66.158	0	-3.397	-75.364	0	-0.001	-0	-59.775	0	-18.893	0.598	0.467	-0.009	-1.873	0.056	0.363	-0.005	-1.875	0.298	0.268	0.311	10.884	0.236	0.109	0.155	1.657	0.285	-8.919	0.18	-12.926	-0.675	-13.436	-14.12	43.478	-20.802	-11.217	-23.944	-11.377	-29,166,513.14	-27,190,992.371	-19,649,845.728	-8.733	-2,213,351.78	-15.353	-15.909	-0.529	-1.198	-0.875
Income Before Tax Numbers are in millions	42.791	-23.741	-80.17	32.865	-93.929	-30.838	14.178	-42.413	-118.224	-90.728	-88.741	36.042	52.397	51.63	50.865	80.047	102.633	118.864	-588.806	65.116	41.079	21.858	44.424	8.999	33.994	28.738	32.007	31.97	27.242	12.291	20.419	13.269	23.445	16.799	17.142	4.271	28.68	25.809	23.788	43.703	40.825	32.317	25.741	23.494	18.597	12.089	15.514	9.275	8.512	5.414	5.839	-1.873	0.054	4.543	2.514	1.135	1.577	1.542	2.668	11.67	2.877	2.547	2.054	-24.107	1.029	1.263	-21.258	0	-20.716	-14.196	-4.741	0	-7.783	-6.197	-4.712	-11.377	1.86	-1.644	-2.728	1.549	2.339	-0.435	-1.743	0	3.632	0
Income Before Tax Ratio Numbers are in millions	0.457	-0.183	-0.693	1.956	-5.4	-0.515	0.168	-1.642	-8.313	-4.84	-2.97	0.636	0.729	0.711	0.742	0.859	0.884	0.894	1.071	0.841	0.773	0.663	0.761	0.367	0.803	0.794	0.818	0.862	0.789	0.622	0.671	0.653	0.729	0.629	0.663	0.313	0.724	0.736	0.678	0.752	0.73	0.797	0.762	0.78	0.778	0.706	0.786	0.748	0.706	0.696	0.693	-0.829	0.074	0.576	0.539	0.337	0.386	0.387	0.633	1.772	0.571	0.592	0.487	1.334	0.472	0.505	-16.686	0	-77.011	-126.75	18.739	0	-1.995	-0.281	-0.492	-2.975	0.112	-0.099	-0.223	0.107	0.214	-0.053	-0.27	0	5.81	0
Income Tax Expense Numbers are in millions	2.325	0.342	-0.111	0.134	-0.056	-0.018	0.016	0.804	-0.33	0.09	-0.022	1.162	1.215	0.015	0.066	0.065	-0.772	1.927	-0.239	-0.172	-0.187	-0.134	0.074	-0.511	-0.454	-0.013	-0.079	1.169	0.507	0.442	1.237	0.375	0.163	2.366	0.191	0.064	3.048	1.178	0.245	1.727	1.1	0.538	3.03	0.208	0.211	0.189	0.131	-0.133	0.598	0.467	12.824	0.014	0.056	0.363	1.179	5.787	2.609	2.763	3.124	7.478	3.547	3.572	4.646	-18.966	8.427	9.085	12.159	11.228	11.432	3.768	10.125	5.837	-3.915	-4.579	-2.916	-2.669	-1	-2.19	-2.69	-1.313	-0.113	0.049	-0.771	0.609	0.164	0.74
Net Income Numbers are in millions	42.849	-15.589	-57.901	31.465	-84.509	-26.928	14.162	-43.217	-117.894	-82.389	-88.719	36.176	51.576	42.944	41.911	70.123	91.344	107.517	-588.383	55.307	34.835	22.735	38.214	9.601	28.048	23.769	23.693	24.631	24.62	11.111	15.957	12.897	20.043	11.21	13.726	4.207	22.407	21.544	22.09	40.523	38.272	30.326	21.258	21.834	16.933	11.238	15.383	9.39	7.913	5.137	5.839	-1.892	-0.015	4.169	2.514	1.018	1.577	1.542	2.668	4.192	2.877	2.547	2.054	-5.141	1.029	1.263	-21.258	-15.615	-20.716	-14.196	-4.741	-9.545	-3.868	-1.618	-1.796	-8.708	2.86	0.509	-0.038	2.862	2.452	-0.484	-0.972	2.566	3.469	4.763
Net Income Ratio Numbers are in millions	0.457	-0.12	-0.501	1.873	-4.859	-0.45	0.167	-1.673	-8.29	-4.395	-2.969	0.639	0.717	0.592	0.611	0.752	0.787	0.809	1.07	0.714	0.656	0.69	0.655	0.392	0.663	0.657	0.605	0.664	0.713	0.562	0.524	0.635	0.623	0.42	0.531	0.309	0.565	0.614	0.63	0.697	0.684	0.748	0.629	0.725	0.708	0.657	0.78	0.757	0.656	0.661	0.693	-0.837	-0.021	0.528	0.539	0.302	0.386	0.387	0.633	0.637	0.571	0.592	0.487	0.285	0.472	0.505	-16.686	1.612	-77.011	-126.75	18.739	0.439	-0.992	-0.073	-0.188	-2.277	0.173	0.031	-0.003	0.198	0.225	-0.059	-0.15	1.55	5.548	3.711
EPS Numbers are in millions	0.36	-0.17	-0.64	0.35	-0.93	-0.3	0.16	-0.47	-1.25	-0.86	-0.94	0.38	0.54	0.44	0.44	0.76	0.96	1.12	-6.72	0.8	0.6	0.45	0.88	0.26	0.84	0.84	0.84	0.88	0.88	0.4	0.56	0.47	0.72	0.4	0.52	0.15	0.8	0.8	0.84	1.68	1.68	1.36	1.16	1.36	1.08	0.76	1.24	0.76	1.2	1.36	1.68	-0.14	-0.005	1.76	1.08	0.11	0.68	0.64	1.12	0.45	1.24	1.08	0.88	-0.55	0.44	0.56	-16.77	-3.08	-227.9	-31.35	-52.44	-5.28	-8.58	-3.61	-4	-4.85	6.4	1.2	-0.084	1.61	5.6	-1.09	-21.85	14.42	77.96	107.06
EPS Diluted Numbers are in millions	0.36	-0.17	-0.64	0.35	-0.93	-0.3	0.15	-0.47	-1.25	-0.86	-0.93	0.38	0.54	0.44	0.44	0.72	0.92	1.12	-6.71	0.8	0.6	0.45	0.84	0.26	0.8	0.8	0.8	0.84	0.84	0.4	0.56	0.47	0.72	0.4	0.52	0.15	0.8	0.8	0.84	1.68	1.68	1.36	1.16	1.36	1.08	0.76	1.24	0.76	1.2	1.36	1.68	-0.14	-0.005	1.76	1.08	0.11	0.68	0.64	1.12	0.45	1.2	1.08	0.88	-0.55	0.44	0.56	-16.77	-3.08	-227.9	-31.35	-52.44	-5.28	-8.58	-3.54	-4	-4.85	6.4	1.2	-0.084	1.61	5.6	-1.07	-21.85	14.42	77.96	107.06
EBITDA Numbers are in millions	-5.695	62.613	51.914	0	2.654	-7.21	64.146	-0.711	0	-7.221	-32.468	58.462	0	71.769	77.124	98.695	109.043	123.028	0	64.622	0	164.168	46.581	0	1.38	1.253	2.126	31.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.121	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.056	0	0	0	-4.313	0	0	0	0	0	0	0	0	0	0.771	-1.24	0	0	0
EBITDA Ratio Numbers are in millions	-0.061	0.483	0.477	1.881	-2.26	0.189	0.704	-1.406	-4.56	0.502	-1.678	1.32	1.218	1.177	1.203	1.199	1.04	1.047	0.773	2.136	3.554	4.981	2.843	4.326	2.757	3.151	2.886	3.157	3.108	4.718	2.826	3.879	2.779	3.096	3.177	5.006	2.415	2.562	2.565	2.034	2.06	2.655	2.955	3.07	3.538	4.198	3.314	4.139	3.836	3.762	2.225	-0.259	1.758	0.728	0.801	0.906	0.987	1.056	1.376	1.031	1.298	1.481	1.636	-0.173	4.123	4.074	-6.847	0.278	-35.799	-6.786	-40.628	0.124	3.493	1.326	1.523	2.192	1.235	0.901	0.857	0.827	0.757	0.093	-0.192	1.87	7.835	4.34

New York Mortgage Trust, Inc.

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