Finance of America Companies Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2022 Dec2023 Dec2024
Revenue & Cost
Revenue 891.52M1,800.14M52.76M234.25M338.17M
Interest income
Interest income - Loans 1,617.95M1,890.70M
Interest Income - Total 37.32M42.58M6.04M1,628.88M1,905.21M
Interest expenses
Interest Expense - Others 30.89M41.41M
Interest Expenses 138.73M123.00M118.65M1,361.00M1,637.29M
Interest Income - Net -101.41M-80.42M-112.61M267.88M267.93M
Non-interest income
Financial Services Fees 199.10M389.87M81.81M43.45M29.24M
Service Charges 11.32M23.90M11.36M
Investment Banking Income 464.31M1,178.99M211.02M-27.22M0.30M
Other Non-Interest Income 27.20M37.50M13.03M31.90M39.43M
Non-Interest Income 701.92M1,630.27M317.23M48.13M68.97M
Operating Items
Depreciation & Amortization - Total 4.20M5.20M1.70M
Wages, Salaries and Other 529.25M868.26M206.94M178.32M138.36M
Selling, General & Administrative 256.22M395.87M71.08M82.20M59.46M
Rent Expense 32.81M29.62M28.39M
Other Operating Expenses 529.25M868.26M314.56M304.60M282.56M
Operating Expenses 818.28M1,293.76M418.23M392.01M343.73M
Operating Income -417.54M-184.25M-41.76M
EBIT 216.31M623.26M-417.54M-184.25M-41.76M
Non-operating items
Other Non Operating Income 4.33M-6.13M31.99M-33.63M70.24M
Non Operating Income 4.33M-6.13M31.99M0.21M-6.93M
Net income details
EBT 77.58M500.26M-343.00M-166.84M42.82M
Tax Provisions 0.95M2.34M-17.13M-0.59M2.40M
Profit After Tax 76.63M518.39M-715.53M-218.16M40.42M
Income from Non-Controlling Interests 21.71M-21.75M-263.40M-104.96M22.92M
Income from Continuing Operations 76.63M497.91M-325.87M-166.25M40.42M
Consolidated Net Income 76.63M497.91M-389.66M-51.91M-4.73M
Income towards Parent Company 76.63M497.91M-389.66M-51.91M-4.73M
Net Income towards Common Stockholders 76.63M497.91M-389.66M-51.91M-4.73M
Additional items
EPS (Basic) 0.00M0.00M-0.00M-0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M
Shares Outstanding (Weighted Average) 3.59M3.59M6.30M8.79M9.93M
Shares Outstanding (Diluted Average) 188.24M8.20M23.41M
EBITDA 216.31M623.26M-413.34M-179.05M-40.06M
Tax Rate 1.22%0.47%4.99%0.36%5.60%