Angel Oak Mortgage REIT Income Statement (2020-2026) | AOMN

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & Cost
Revenue (Quarter)
4.89M12.66M12.78M-36.83M-44.84M-71.83M
Interest income
Interest Income - Total (Quarter)
12.14M15.59M22.79M27.11M29.70M30.15M28.59M23.74M23.76M23.90M24.55M25.21M25.90M27.44M31.87M32.87M35.09M36.66M39.03M40.69M
Interest expenses
Interest Expense - Others (Quarter)
0.88M1.19M1.19M2.22M2.23M2.23M
Interest Expenses (Quarter)
1.85M2.60M6.20M10.17M13.27M18.41M21.18M16.94M17.31M16.49M16.31M16.63M16.44M18.42M22.01M22.78M25.15M26.48M28.14M28.58M
Interest Income - Net (Quarter)
10.30M12.99M16.59M16.94M16.43M11.74M7.41M6.80M6.45M7.41M8.24M8.58M9.46M9.02M9.86M10.09M9.94M10.18M10.89M12.11M
Non-interest income
Mortgage Banking (Quarter)
0.03M
Other Non-Interest Income (Quarter)
-5.41M-0.36M-3.81M-53.77M-61.27M-83.56M
Non-Interest Income (Quarter)
-5.41M-0.32M-3.81M-53.77M-61.27M-83.56M
Operating Items
Wages, Salaries and Other (Quarter)
0.61M2.54M2.64M3.78M2.98M2.76M2.65M2.20M2.21M1.37M
Other Operating Expenses (Quarter)
2.66M6.32M8.12M10.17M7.31M11.52M4.34M5.62M5.57M4.39M4.33M4.68M5.48M3.82M5.46M3.00M5.10M3.19M5.16M5.18M
Operating Expenses (Quarter)
2.66M6.32M8.12M10.17M7.31M11.52M4.34M5.62M5.57M4.39M4.33M4.68M5.48M3.82M5.46M3.00M5.10M3.19M5.16M5.18M
EBIT (Quarter)
4.07M8.94M10.86M-36.83M-38.87M-64.94M12.38M17.47M14.40M24.76M45.37M29.79M16.31M52.46M6.95M43.31M25.92M38.20M39.68M21.20M
Net income details
EBT (Quarter)
2.23M6.34M4.66M-47.00M-52.14M-83.35M-8.80M0.53M-2.91M8.27M29.06M13.16M-0.13M34.04M-15.06M20.53M0.77M11.72M11.54M-7.38M
Tax Provisions (Quarter)
1.60M-3.46M0.78M0.47M0.29M0.14M2.83M0.31M0.04M
Profit After Tax (Quarter)
2.23M6.34M3.06M-43.54M-52.14M-83.35M-8.80M0.53M-3.69M8.27M28.60M12.87M-0.27M31.20M-15.06M20.53M0.77M11.41M11.32M-7.38M
Income from Continuing Operations (Quarter)
2.23M6.34M3.06M-43.54M-52.14M-83.35M-8.80M0.53M-3.69M8.27M28.60M12.87M-0.27M31.20M-15.06M20.53M0.77M11.41M11.49M-7.38M
Consolidated Net Income (Quarter)
2.23M6.34M3.06M-43.54M-52.14M-83.35M-8.80M0.53M-3.69M8.27M28.60M12.87M-0.27M31.20M-15.06M20.53M0.77M11.41M11.49M-7.38M
Income towards Parent Company (Quarter)
2.23M6.34M3.06M-43.54M-52.14M-83.35M-8.80M0.53M-3.69M8.27M28.60M12.87M-0.27M31.20M-15.06M20.53M0.77M11.41M11.49M-7.38M
Preferred Dividend Payments (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Net Income towards Common Stockholders (Quarter)
2.22M6.34M3.05M-43.55M-52.15M-83.35M-8.80M0.53M-3.69M8.27M28.60M12.87M-0.27M31.20M-15.06M20.53M0.77M11.41M11.32M-7.38M
Additional items
EPS (Basic) (Quarter)
0.130.250.08-1.77-2.13-3.40-0.350.02-0.150.331.160.52-0.011.31-0.610.880.030.490.45-0.30
EPS (Weighted Average and Diluted) (Quarter)
0.130.250.08-1.77-2.13-3.40-0.350.02-0.150.331.150.51-0.011.29-0.590.870.030.460.44-0.30
Shares Outstanding (Weighted Average) (Quarter)
16.24M19.19M20.60M24.64M24.55M24.51M24.55M24.66M24.67M24.71M24.72M24.78M24.79M24.45M24.18M23.40M23.46M23.04M23.68M24.76M
Shares Outstanding (Diluted Average) (Quarter)
16.80M19.37M20.85M24.64M24.46M24.51M24.55M24.93M24.69M24.93M24.94M24.97M24.81M24.08M24.40M23.64M23.79M24.01M24.31M24.76M
EBITDA (Quarter)
5.31M8.16M1.66M-56.53M-40.91M-93.58M-20.95M15.33M-3.93M6.67M31.80M14.58M-0.15M33.91M-18.09M19.84M0.28M15.07M11.00M-2.98M
Tax Rate (Quarter)
34.36%7.36%-26.87%1.60%2.18%-108.40%8.32%2.62%0.39%