Finance of America Companies (FOA) Capital Expenditures (2020 - 2024)
Finance of America Companies' (FOA) quarterly Capital Expenditures came in at $461000.0 in Q1 2024, down 76.03% on a YoY basis from $1.9 million in Q2 2023, and down 76.03% quarter-over-quarter from $1.9 million in Q1 2023.
Analysis
Finance of America Companies (FOA) Capital Expenditures (2020 - 2024) Analysis & Trends
Finance of America Companies (FOA) has reported Capital Expenditures for 5 consecutive years, with $461000.0 the latest figure, recorded in Q1 2024.
- For the quarter ending Q1 2024, Capital Expenditures fell 76.03% year-over-year to $461000.0; the trailing twelve-month figure through Mar 2024 stood at $8.6 million (down 48.73% YoY), and the FY2022 full-year result was $11.2 million, down 19.46% from the prior year.
- Capital Expenditures declined to $461000.0 in Q1 2024 per FOA's latest filing, from $1.9 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $8.6 million in Q3 2021 and bottomed at $461000.0 in Q1 2024.
- Historically, Capital Expenditures has averaged $3.5 million across 5 years, with a median of $3.4 million in 2020.
- The sharpest annual moves came in 2021 and 2024: Capital Expenditures soared 482.73% in 2021, then tumbled 76.03% in 2024.
- Over 5 years, Capital Expenditures stood at $3.4 million in 2020, then jumped by 152.81% to $8.6 million in 2021, then slumped by 76.37% to $2.0 million in 2022, then declined by 5.78% to $1.9 million in 2023, then sank by 76.03% to $461000.0 in 2024.
- According to Business Quant data, Capital Expenditures over the past three periods registered $461000.0, $1.9 million, and $2.0 million for Q1 2024, Q1 2023, and Q4 2022 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 46.15 Bn | 43.05 Bn | - | 34.00 Mn |
| 2 | Federal National Mortgage Association Fannie Mae | 30.33 Bn | 30.33 Bn | - | - |
| 3 | Figure Technology Solutions | 7.94 Bn | 6.40 Bn | 196.67 Mn | 6.24 Mn |
| 4 | PennyMac Financial Services | 3.45 Bn | 2.70 Bn | 480.08 Mn | 12.78 Mn |
| 5 | Federal Agricultural Mortgage | 2.40 Bn | 1.36 Bn | - | - |
| 6 | UWM Holdings | 2.01 Bn | 2.36 Bn | - | 9.46 Mn |
| 7 | Walker & Dunlop | 1.26 Bn | 1.11 Bn | - | 600,000.00 |
| 8 | CNFinance Holdings | 1.25 Bn | 1.25 Bn | - | - |
| 9 | Velocity Financial | 630.27 Mn | -6.82 Bn | - | 98,000.00 |
| 10 | Finance of America Companies | 125.92 Mn | 125.92 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 461,000.00 |
| Mar 31, 2023 | 1.92 Mn |
| Dec 31, 2022 | 2.04 Mn |
| Mar 31, 2022 | 4.18 Mn |
| Sep 30, 2021 | 8.64 Mn |
| Jun 30, 2021 | 4.92 Mn |
| Mar 31, 2021 | 4.18 Mn |
| Dec 31, 2020 | 3.42 Mn |
| Sep 30, 2020 | 1.48 Mn |