Finance of America Companies Income Statement (2020-2025) | FOA

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Revenue 465.46M607.26M539.15M507.66M389.12M456.50M46.06M21.17M37.55M40.92M140.85M111.90M70.44M192.77M74.68M79.04M290.07M-105.62M165.69M177.38M80.85M
Interest income
Interest income - Loans 411.46M439.88M457.12M474.25M486.35M470.07M
Interest Income - Total 11.51M9.94M12.97M12.66M13.15M15.86M1.18M1.61M2.53M0.72M2.09M414.66M444.00M459.25M463.98M478.09M489.90M473.24M480.60M481.80M482.13M
Interest expenses
Interest Expense - Others 7.63M7.67M8.03M9.61M10.01M13.32M
Interest Expenses 33.30M25.93M29.84M34.37M33.63M37.69M23.48M27.02M33.53M34.61M31.56M349.58M372.46M390.57M393.80M412.62M426.84M404.02M410.17M422.34M404.03M
Interest Income - Net -21.79M-16.00M-16.87M-21.70M-20.48M-21.83M-22.30M-25.42M-31.01M-33.89M-29.46M65.08M71.54M68.68M70.17M65.47M63.06M69.22M70.44M59.46M78.10M
Non-interest income
Financial Services Fees 76.66M119.38M123.87M161.37M90.86M145.72M55.17M6.84M10.21M9.59M6.35M13.82M13.20M10.07M6.32M8.10M8.05M6.77M6.35M6.74M8.81M
Service Charges 6.90M
Investment Banking Income 298.29M407.93M342.09M291.33M197.13M200.76M5.53M-12.91M-5.10M223.50M-12.39M-3.85M-6.71M-4.16M0.09M0.22M
Mortgage Banking 1.54M5.68M13.88M14.28M14.88M
Other Non-Interest Income 37.50M10.60M13.03M1.96M11.49M9.73M8.51M10.71M10.32M9.89M10.73M12.27M11.23M
Non-Interest Income 376.49M532.98M503.46M484.08M302.27M361.36M60.71M-6.07M5.11M246.12M-4.08M9.97M17.98M15.64M14.92M19.02M18.38M16.66M17.08M19.00M20.04M
Operating Items
Wages, Salaries and Other 230.28M240.38M253.23M238.53M274.73M262.00M59.10M58.80M45.79M43.25M40.81M51.10M48.56M37.85M39.02M35.05M31.08M33.20M33.93M36.97M37.24M
Selling, General & Administrative 81.21M113.80M122.29M127.19M119.30M141.59M46.12M52.31M44.99M-76.96M16.27M22.24M21.05M22.63M17.27M16.24M14.40M11.54M12.98M13.18M12.78M
Rent Expense 7.21M8.18M6.83M7.60M6.72M8.28M2.19M1.70M1.58M22.92M1.91M2.55M2.10M
Other Operating Expenses 230.28M240.38M253.23M238.53M274.73M262.00M59.10M58.80M45.79M155.06M65.59M85.21M82.28M70.17M74.04M68.81M65.90M75.51M73.39M75.88M91.81M
Operating Expenses 318.70M362.37M382.34M373.31M400.75M411.88M107.40M112.82M92.35M101.03M83.78M110.00M105.43M92.80M91.31M85.05M80.31M87.06M86.37M89.06M104.59M
Operating Income 49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-207.66M68.00M78.85M-49.27M
EBIT 180.03M268.35M183.03M159.82M19.89M92.24M-34.88M-92.81M-79.70M-13.15M49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-207.66M68.00M78.85M-49.27M
Non-operating items
Other Non Operating Income -0.03M-2.47M-3.62M-8.89M-2.10M9.93M2.98M14.15M20.47M-5.61M0.94M-176.98M-141.98M207.05M4.51M13.57M227.01M-174.84M95.26M117.91M-4.81M
Non Operating Income -0.03M-2.47M-3.62M-8.89M-2.10M9.93M2.98M14.15M20.47M-5.61M0.94M-1.94M3.85M-2.64M1.45M2.24M-1.59M-9.03M2.37M-6.36M-4.81M
Net income details
EBT 146.73M242.42M153.19M125.46M-13.74M54.55M-58.36M-119.84M-113.23M-47.76M58.01M-223.84M-172.57M171.55M-15.78M-3.77M208.17M-145.81M81.69M81.95M-28.55M
Tax Provisions 0.45M0.81M0.77M1.14M1.09M4.44M-7.72M-2.20M-8.49M1.28M2.53M-3.21M-0.10M0.19M1.15M4.42M-3.18M1.94M2.13M0.13M
Profit After Tax 148.34M246.29M151.01M124.32M-14.82M50.11M-63.99M-167.82M-301.70M-182.01M55.48M-222.48M-174.93M164.66M-20.30M-5.12M203.75M-142.63M79.75M79.82M-29.86M
Income from Non-Controlling Interests -2.62M-4.95M1.21M4.26M-17.09M28.73M-41.20M-96.42M-128.07M-36.62M36.76M-141.00M-107.94M107.23M-10.14M-2.94M119.55M-83.54M47.51M44.90M-19.81M
Income from Continuing Operations 146.29M241.61M152.42M124.32M-14.82M50.11M-50.64M-117.64M-104.74M-49.05M55.48M-220.62M-172.47M171.36M-15.78M-4.92M203.75M-142.63M79.75M79.82M-28.68M
Consolidated Net Income 146.29M241.61M152.42M124.32M-14.82M50.11M-13.36M-50.19M-196.96M-132.97M-40.89M-1.86M-2.46M-6.70M-4.52M-0.20M-4.75M-1.17M
Income towards Parent Company 146.29M241.61M152.42M124.32M-14.82M50.11M-13.36M-50.19M-196.96M-132.97M-40.89M-1.86M-2.46M-6.70M-4.52M-0.20M-4.75M-1.17M
Net Income towards Common Stockholders 146.29M241.61M152.42M124.32M-14.82M50.11M-13.36M-50.19M-196.96M-132.97M-40.89M-1.86M-2.46M-6.70M-4.52M-0.20M-4.75M-1.17M
Additional items
EPS (Basic) 0.040.36-0.16-0.65-1.35-0.900.29-9.11-7.45-0.82-0.78-0.218.48-6.023.173.16-1.05
EPS (Weighted Average and Diluted) -0.050.22-0.30-0.70-1.34-0.780.22-9.11-7.45-0.82-0.78-0.307.50-5.292.562.13-1.27
Shares Outstanding (Weighted Average) 59.88M59.87M60.77M62.38M62.80M62.30M64.02M8.74M8.77M8.20M9.65M9.90M9.92M9.85M10.18M11.04M10.09M
Shares Outstanding (Diluted Average) 191.20M191.18M189.45M188.63M188.38M188.24M190.30M8.74M8.77M8.20M9.65M23.08M23.16M23.41M30.17M30.15M28.49M
EBITDA 180.03M268.35M183.03M159.82M19.89M92.24M-34.88M-92.81M-79.70M-13.15M49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-207.66M68.00M78.85M-49.27M
Tax Rate 0.31%0.33%0.50%0.91%-7.91%8.14%13.23%1.84%7.50%-2.68%4.36%1.44%0.06%0.11%-30.60%2.13%2.18%2.38%2.60%-0.46%