Western Asset Mortgage Capital Corporation
NYSE:WMC
9.18 (USD) • At close December 5, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| -2.872 | -2.929 | 10.903 | 3.699 | -33.036 | -18.46 | -15.539 | -6.219 | 0.149 | -35.669 | 12.599 | 15.043 | 65.437 | 9.472 | -377.875 | 17.802 | 24.124 | 15.641 | 32.929 | -11.497 | 26.935 | 7.235 | 27.31 | 27.635 | 25.636 | 27.043 | 25.017 | -32.652 | 39.343 | 22.13 | -29.614 | -15.171 | 9.689 | 8.427 | 24.364 | 29.823 | 34.009 | 75.507 | -2.852 | 27.976 | 13.422 | -20.754 | -22.381 | 29.805 | 31.669 | 29.792 |
Cost of Revenue
| 3.387 | 2.282 | 0.929 | 6.311 | 2.978 | 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 |
Gross Profit
| -6.259 | -5.211 | 9.974 | -2.612 | -36.014 | -18.46 | -15.539 | -6.219 | 0.149 | -35.669 | 12.599 | 15.043 | 65.437 | 9.472 | -377.875 | 17.802 | 24.124 | 15.641 | 32.929 | -11.497 | 26.935 | 7.235 | 27.31 | 27.635 | 25.636 | 27.043 | 25.017 | -32.652 | 39.343 | 22.13 | -29.614 | -15.171 | 9.689 | 8.427 | 24.364 | 29.823 | 34.009 | 75.507 | -2.852 | 27.976 | 13.422 | -20.754 | -22.381 | 29.805 | 31.669 | 29.792 |
Gross Profit Ratio
| 2.179 | 1.779 | 0.915 | -0.706 | 1.09 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 |
General & Administrative Expenses
| 0.848 | 1.109 | 1.06 | 0.982 | 1.191 | 0.767 | 1.234 | 1.301 | 1.373 | 1.635 | 1.77 | 1.757 | 1.854 | 1.464 | 1.015 | 1.112 | 1.015 | 1.235 | 0.729 | 0.901 | 0.887 | 0.969 | 0.871 | 0.96 | 0.904 | 1.068 | 1.085 | 1.459 | 1.247 | 1.068 | 6.358 | 5.488 | 5.624 | 5.804 | 5.567 | 4.93 | 5.016 | 4.934 | 3.88 | 3.527 | 3.516 | 3.367 | 3.85 | 3.216 | 2.123 | 3.216 |
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 |
SG&A
| 0.848 | 1.109 | 1.06 | 0.982 | 1.191 | 0.767 | 1.234 | 1.301 | 1.373 | 1.635 | 1.77 | 1.757 | 1.854 | 1.464 | 1.015 | 1.112 | 1.015 | 1.235 | 0.729 | 0.901 | 0.887 | 0.969 | 0.871 | 0.96 | 0.904 | 1.068 | 1.085 | 1.459 | 1.247 | 1.068 | 6.358 | 5.488 | 5.624 | 5.804 | 5.567 | 4.93 | 5.016 | 4.934 | 3.88 | 3.527 | 3.516 | 3.367 | 3.85 | 3.216 | 2.123 | 3.216 |
Other Expenses
| 0.181 | 0.186 | 0.057 | 0.105 | -0.061 | -0.046 | -0.145 | 0.041 | 0.277 | 0.2 | -0.028 | -0.046 | -0.031 | -0.045 | 0.461 | 0.518 | 0.918 | 0.532 | 0.236 | -0.089 | -0.002 | -0.145 | 0.047 | 0.19 | 0.216 | 0.222 | 0.403 | 0.338 | -0.06 | 0.234 | -0.332 | 0.574 | -5.917 | -4.316 | -4.651 | -9.449 | -2.857 | -2.999 | -1.709 | -3.694 | -2.363 | -3.533 | -2.268 | -1.767 | -1.352 | -1.754 |
Operating Expenses
| 0.848 | 2.155 | 1.117 | 1.087 | 1.13 | 0.721 | 1.089 | 1.342 | 1.65 | 1.835 | 1.742 | 1.711 | 1.823 | 1.419 | 1.476 | 1.63 | 1.933 | 1.767 | 0.965 | 0.812 | 0.885 | 0.824 | 0.918 | 1.15 | 4.24 | 1.29 | 1.488 | 1.797 | 1.187 | 1.302 | 6.026 | 6.062 | -0.293 | 1.488 | 0.916 | -4.519 | 2.159 | 1.935 | 2.171 | 3.527 | 1.153 | -0.166 | 1.582 | 1.449 | 0.771 | 1.462 |
Operating Income
| -7.107 | -11.004 | 43.081 | 36.39 | -4.035 | -22.433 | -25.797 | -12.589 | -4.431 | -40.062 | 8.051 | 10.821 | 60.014 | -15.38 | -381.95 | 13.111 | 19.665 | 11.092 | 27.888 | -17.501 | 21.088 | 1.489 | 22.042 | 23.619 | 26.904 | 22.799 | 20.554 | -37.379 | 34.521 | 17.303 | -36.304 | -20.085 | -1.852 | -1.693 | 14.146 | 15.444 | 26.136 | 67.574 | -8.441 | 24.869 | 7.543 | -27.654 | -28.499 | 24.822 | 28.194 | 24.822 |
Operating Income Ratio
| 2.475 | 3.757 | 3.951 | 9.838 | 0.122 | 1.215 | 1.66 | 2.024 | -29.738 | 1.123 | 0.639 | 0.719 | 0.917 | -1.624 | 1.011 | 0.736 | 0.815 | 0.709 | 0.847 | 1.522 | 0.783 | 0.206 | 0.807 | 0.855 | 1.049 | 0.843 | 0.822 | 1.145 | 0.877 | 0.782 | 1.226 | 1.324 | -0.191 | -0.201 | 0.581 | 0.518 | 0.769 | 0.895 | 2.96 | 0.889 | 0.562 | 1.332 | 1.273 | 0.833 | 0.89 | 0.833 |
Total Other Income Expenses Net
| -1.6 | 2.362 | -36.501 | -37.328 | -35.707 | 0 | 3.616 | 0 | -0.271 | 0.002 | 0.002 | 0 | 0 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| -8.707 | -8.642 | 6.58 | -0.938 | -39.742 | -22.433 | -22.181 | -12.589 | -4.702 | -40.06 | 8.053 | 10.821 | 60.014 | -15.378 | -381.948 | 13.111 | 19.665 | 11.092 | 27.888 | -17.501 | 21.088 | 1.489 | 22.042 | 23.619 | 21.612 | 22.799 | 20.554 | -37.379 | 34.521 | 17.303 | -36.304 | -20.085 | -1.852 | -1.693 | 14.146 | 15.444 | 26.136 | 67.574 | -8.441 | 20.755 | 7.543 | -27.654 | -28.499 | 24.822 | 28.194 | 24.822 |
Income Before Tax Ratio
| 3.032 | 2.95 | 0.604 | -0.254 | 1.203 | 1.215 | 1.427 | 2.024 | -31.557 | 1.123 | 0.639 | 0.719 | 0.917 | -1.624 | 1.011 | 0.736 | 0.815 | 0.709 | 0.847 | 1.522 | 0.783 | 0.206 | 0.807 | 0.855 | 0.843 | 0.843 | 0.822 | 1.145 | 0.877 | 0.782 | 1.226 | 1.324 | -0.191 | -0.201 | 0.581 | 0.518 | 0.769 | 0.895 | 2.96 | 0.742 | 0.562 | 1.332 | 1.273 | 0.833 | 0.89 | 0.833 |
Income Tax Expense
| -8.705 | -0.012 | 0.012 | -0.105 | 0.266 | -0.046 | 0.056 | 0.118 | -0.218 | 0.101 | 0.098 | 0.029 | 0.205 | 0.255 | -0.093 | 0.622 | -0.055 | 0.478 | 0.012 | 0.154 | 0.206 | 0.036 | 0.313 | 2.215 | -1.155 | 2.115 | 0.312 | 0.917 | 2.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| -0.002 | -8.633 | 6.567 | -0.833 | -40.008 | -22.387 | -25.853 | -12.707 | -4.213 | -40.163 | 7.953 | 10.792 | 59.809 | -15.635 | -381.857 | 12.489 | 19.72 | 10.614 | 27.876 | -17.655 | 20.882 | 1.453 | 21.729 | 21.404 | 22.767 | 20.684 | 20.242 | -38.296 | 32.282 | 17.303 | -36.304 | -20.085 | -1.852 | -1.693 | 14.146 | 15.444 | 26.136 | 67.574 | -8.441 | 20.755 | 7.543 | -27.654 | -28.499 | 24.822 | 28.194 | 24.822 |
Net Income Ratio
| 0.001 | 2.947 | 0.602 | -0.225 | 1.211 | 1.213 | 1.664 | 2.043 | -28.275 | 1.126 | 0.631 | 0.717 | 0.914 | -1.651 | 1.011 | 0.702 | 0.817 | 0.679 | 0.847 | 1.536 | 0.775 | 0.201 | 0.796 | 0.775 | 0.888 | 0.765 | 0.809 | 1.173 | 0.821 | 0.782 | 1.226 | 1.324 | -0.191 | -0.201 | 0.581 | 0.518 | 0.769 | 0.895 | 2.96 | 0.742 | 0.562 | 1.332 | 1.273 | 0.833 | 0.89 | 0.833 |
EPS
| -0 | -1.44 | 1.07 | -0.14 | -6.63 | -3.71 | -4.28 | -2.1 | -0.7 | -0.66 | 0.13 | 0.18 | 0.98 | -2.63 | -71.48 | 0.23 | 0.37 | 0.21 | 0.58 | -3.67 | 0.5 | 0.03 | 0.52 | 0.51 | 0.54 | 0.49 | 0.48 | -9.14 | 0.77 | 0.41 | -0.87 | -4.79 | -0.44 | -0.4 | 0.34 | 0.37 | 0.63 | 1.68 | -3.12 | 0.83 | 0.31 | -11.38 | -1.18 | 1.04 | 2.73 | 1.04 |
EPS Diluted
| -0 | -1.44 | 1.07 | -0.14 | -6.63 | -3.71 | -4.28 | -2.1 | -0.7 | -0.66 | 0.13 | 0.18 | 0.98 | -2.63 | -71.48 | 0.23 | 0.37 | 0.21 | 0.58 | -3.67 | 0.5 | 0.03 | 0.52 | 0.51 | 0.54 | 0.49 | 0.48 | -9.14 | 0.77 | 0.41 | -0.87 | -4.79 | -0.44 | -0.4 | 0.34 | 0.37 | 0.63 | 1.68 | -3.12 | 0.83 | 0.31 | -11.38 | -1.18 | 1.04 | 2.72 | 1.04 |
EBITDA
| -7.107 | -11.004 | 3.769 | 36.476 | -4.037 | -22.433 | -25.797 | -12.589 | -4.431 | -40.062 | 8.051 | 10.821 | 60.014 | -15.38 | -381.95 | 13.111 | 19.665 | 11.092 | 27.888 | -17.501 | 21.088 | 1.489 | 22.042 | 23.619 | 26.904 | 22.799 | 20.554 | -37.379 | 34.521 | 17.303 | -36.304 | -20.085 | -1.852 | -1.693 | 14.146 | 15.444 | 26.136 | 67.574 | -8.441 | 24.869 | 7.543 | -27.654 | -28.499 | 24.822 | 28.194 | 24.822 |
EBITDA Ratio
| 2.475 | 3.757 | 0.346 | 9.861 | 0.122 | 1.215 | 1.66 | 2.024 | -29.738 | 1.123 | 0.639 | 0.719 | 0.917 | -1.624 | 1.011 | 0.736 | 0.815 | 0.709 | 0.847 | 1.522 | 0.783 | 0.206 | 0.807 | 0.855 | 1.049 | 0.843 | 0.822 | 1.145 | 0.877 | 0.782 | 1.226 | 1.324 | -0.191 | -0.201 | 0.581 | 0.518 | 0.769 | 0.895 | 2.96 | 0.889 | 0.562 | 1.332 | 1.273 | 0.833 | 0.89 | 0.833 |