Finance of America Companies Income Statement (2019-2026) | FOA

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Revenue (Quarter)	389.12M	845.62M		46.06M	21.17M	37.55M	40.92M	140.85M	111.90M	70.44M	192.77M	74.68M	79.04M	290.07M	-49.43M	165.69M	177.38M	80.85M	73.51M	120.14M
Interest income
Interest income - Loans (Quarter)									411.46M	439.88M	457.12M		474.25M	486.35M	470.07M
Interest Income - Total (Quarter)	13.15M	29.01M		1.18M	1.61M	2.53M	0.72M	2.09M	414.66M	444.00M	459.25M	463.98M	478.09M	489.90M	473.24M	480.60M	481.80M	482.13M	475.44M	467.60M
Interest expenses
Interest Expense - Others (Quarter)									7.63M	7.67M	8.03M		9.61M	10.01M	-28.09M
Interest Expenses (Quarter)	68.19M	124.31M	0.78M	55.14M	27.02M	47.43M	185.22M	72.11M	349.58M	372.46M	-940.81M	393.80M	412.62M	426.84M	404.02M	410.17M	422.34M	14.49M	-431.07M	401.33M
Interest Income - Net (Quarter)	-20.48M	-42.30M		-22.30M	-25.42M	-31.01M	78.71M	-29.46M	65.08M	71.54M	68.68M	70.17M	65.47M	63.06M	69.22M	70.44M	59.46M	78.10M	52.76M	66.27M
Non-interest income
Financial Services Fees (Quarter)	90.86M	236.59M		55.17M	6.84M	10.21M	9.59M	6.35M	13.82M	13.20M	10.07M	6.32M	8.10M	8.05M	7.07M	6.35M	6.74M	8.81M	7.60M	6.11M
Service Charges (Quarter)
Investment Banking Income (Quarter)	197.13M	397.89M	40.40M	5.53M	-12.91M	-5.10M	223.50M	-12.39M	-3.85M	-6.71M	-4.16M	0.09M	0.22M
Mortgage Banking (Quarter)	14.28M	29.16M
Non-Interest Income (Quarter)	302.27M	663.63M	40.40M	60.71M	-6.07M	5.11M	233.09M	-6.04M	9.97M	6.49M	5.91M	6.41M	8.31M	8.05M	7.07M	6.35M	6.74M	8.81M	7.60M	6.11M
Operating Items
Wages, Salaries and Other (Quarter)	274.73M	536.73M		59.10M	58.80M	45.79M	43.25M	40.81M	51.10M	48.56M	37.85M	39.02M	35.05M	31.08M	33.20M	33.93M	36.97M	37.24M	37.62M	42.60M
Selling, General & Administrative (Quarter)	119.30M	260.90M		46.12M	52.31M	44.99M	-76.96M	16.27M	22.24M	21.05M	22.63M	17.27M	16.24M	14.40M	11.54M	12.98M	13.18M	12.78M	12.15M	14.46M
Rent Expense (Quarter)	6.72M	15.00M		2.19M	1.70M	1.58M	22.92M	1.91M	2.55M	2.10M
Other Operating Expenses (Quarter)	274.73M	536.73M		59.10M	58.80M	45.79M	155.06M	65.59M	85.21M	82.28M	70.17M	74.04M	68.81M	65.90M	75.51M	73.39M	75.88M	91.81M	77.35M	90.91M
Operating Expenses (Quarter)	400.75M	812.63M		107.40M	112.82M	92.35M	101.03M	83.78M	110.00M	105.43M	92.80M	91.31M	85.05M	80.31M	87.06M	86.37M	89.06M	104.59M	89.51M	105.37M
Operating Income (Quarter)								49.09M	-5.04M	-41.36M	94.78M	-25.25M	-11.67M	202.82M	-151.47M	68.00M	78.85M	-49.27M	-23.98M	-2.89M
EBIT (Quarter)	54.45M	178.86M		-3.22M	-92.81M	-65.80M	137.46M	49.09M	-5.04M	-41.36M	94.78M	-25.25M	-11.67M	202.82M	-151.47M	68.00M	78.85M	-49.27M	-23.98M	-2.89M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-2.10M	9.93M		2.98M	14.15M	20.47M	-5.61M	0.94M	-1.94M	3.85M	207.05M	4.51M	13.57M	227.01M	124.33M	95.26M	-6.36M	-4.81M	20.75M	21.48M
Non Operating Income (Quarter)																-14.91M				-12.70M
Net income details
EBT (Quarter)	-13.74M	54.55M		-58.36M	-119.84M	-113.23M	-47.76M	58.01M	-223.84M	-172.57M	171.55M	-15.78M	-3.77M	208.17M	-145.81M	81.69M	81.95M	-28.55M	-22.00M	36.26M
Tax Provisions (Quarter)	1.09M	5.53M		-7.72M	-2.20M	-8.49M	1.28M	2.53M	-3.21M	-0.10M	0.19M		1.15M	4.42M	-3.18M	1.94M	2.13M	0.13M	-0.69M	1.09M
Profit After Tax (Quarter)	-14.82M	23.65M		-9.44M	-167.82M	-104.74M	-192.21M	18.73M	-79.14M	-172.47M	80.16M	-15.78M	-1.98M	203.75M	-142.63M	79.75M	79.82M	-29.86M	-21.31M	35.16M
Income from Non-Controlling Interests (Quarter)	-17.09M			-14.30M	-96.42M	-89.15M	-88.36M	36.76M	-2.34M	-1.63M	-3.93M	-2.62M	-0.10M		-83.54M	47.51M		-0.54M	-0.29M	17.66M
Income from Continuing Operations (Quarter)	-14.82M	49.02M		-50.64M	-117.64M	-104.74M	-49.05M	55.48M	-220.62M	-172.47M	171.36M	-15.78M	-4.92M	203.75M	-142.63M	79.75M	79.82M	-28.68M	-21.31M	35.16M
Consolidated Net Income (Quarter)	-14.82M	49.02M		0.94M	-19.46M	-68.89M	-306.05M	-15.67M	0.48M	-2.46M	-6.70M	-1.90M	-0.10M		2.72M	-4.75M		-1.17M	-0.32M
Income towards Parent Company (Quarter)	-14.82M	49.02M		0.94M	-19.46M	-68.89M	-306.05M	-15.67M	0.48M	-2.46M	-6.70M	-1.90M	-0.10M		2.72M	-4.75M		-1.17M	-0.32M
Preferred Dividend Payments (Quarter)																				1.12M
Net Income towards Common Stockholders (Quarter)	-14.82M	49.02M		0.94M	-19.46M	-68.89M	-306.05M	-15.67M	0.48M	-2.46M	-6.70M	-1.90M	-0.10M		2.72M	32.24M		-1.17M	-0.32M	16.38M
Additional items
EPS (Basic) (Quarter)	-2.48	8.19		0.16	-3.12	-10.97	-49.13	-2.45	0.05	-0.28	-0.82	-0.20	-0.01		0.28	3.17		-0.13	-0.03	1.93
EPS (Diluted) (Quarter)	-0.78	2.56		0.05	-1.04	-10.97	-16.26	-0.82	0.05	-0.28	-0.82	-0.20	0.00		0.12	1.07		-0.06	-0.01	0.85
Shares Outstanding (Quarter)	5.99M	5.99M	5.98M	6.08M	6.24M	6.28M	6.23M	6.40M	8.74M	8.77M	8.20M	9.65M	9.90M	9.92M	9.85M	10.18M	11.04M	9.07M	9.54M	8.50M
Shares Outstanding (Diluted) (Quarter)	19.12M	19.12M	19.06M	18.94M	18.78M	6.28M	18.82M	19.03M	8.74M	8.77M	8.20M	9.65M	23.08M	23.16M	23.41M	30.17M	30.14M	19.24M	26.93M	19.24M
Shares Outstanding (Entity) (Quarter)	5.99M	5.99M	5.98M	6.08M	6.24M	6.28M	6.23M	6.40M	8.74M	8.77M	8.20M	9.65M	9.90M	9.92M	9.93M	10.71M	11.08M	7.89M	9.92M	8.98M
EBITDA (Quarter)	54.45M	178.86M		-3.22M	-92.81M	-65.80M	137.46M	49.09M	-5.04M	-41.36M	94.78M	-25.25M	-11.67M	202.82M	-151.47M	68.00M	78.85M	-49.27M	-23.98M	-2.89M

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Finance of America Companies Income Statement (2019-2026) | FOA

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