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	456.50M		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	15.86M		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)	33.63M	37.69M		23.48M	27.02M	33.53M	34.61M	31.56M	7.63M	372.46M	1,339.09M	8.15M	9.27M	9.22M	404.02M	410.17M	422.34M	14.49M	422.68M	401.33M
Interest Income - Net (Quarter)	-20.48M	-21.83M		-22.30M	-25.42M	-31.01M	-33.89M	-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	145.72M		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)	194.23M	200.76M	40.40M	5.53M	-12.91M	-5.10M	223.50M	-12.39M	-3.85M	-6.71M	-1.49M	0.09M	0.22M
Mortgage Banking (Quarter)	14.28M	14.88M
Other Non-Interest Income (Quarter)									8.72M		31.90M	8.51M	10.71M	10.32M	9.89M	10.73M	12.27M	11.23M	14.38M	13.34M
Non-Interest Income (Quarter)	299.37M	361.36M	40.40M	60.71M	-6.07M	5.11M	233.09M	-6.04M	18.69M	6.49M	40.48M	14.92M	19.02M	18.38M	16.96M	17.08M	19.00M	20.04M	21.98M	19.45M
Operating Items
Wages, Salaries and Other (Quarter)	274.73M	262.00M		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	141.59M		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	8.28M		2.19M	1.70M	1.58M	22.92M	1.91M	2.55M	2.10M
Other Operating Expenses (Quarter)	274.73M	262.00M		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	411.88M		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)	19.89M	92.24M		-34.88M	-92.81M	-79.70M	-13.15M	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
Interest & Investment Income (Quarter)																-14.91M				-12.70M
Other Non Operating Income (Quarter)	-2.10M	9.93M		2.98M	14.15M	20.47M	-5.61M	0.94M	-1.94M	-141.98M	-36.48M	4.51M	13.57M	227.01M	-9.03M	2.37M	117.91M	-4.81M	-6.00M	21.48M
Non Operating Income (Quarter)	-2.10M	9.93M		2.98M	14.15M	20.47M	-5.61M	0.94M	-1.94M	3.85M	-2.64M	1.45M	2.24M	-1.59M	-9.03M	2.37M	-6.36M	-4.81M	-6.00M	21.48M
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	4.44M		-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)	2.27M	21.38M		-9.44M	-117.64M	-104.74M	-275.82M	55.48M	-220.62M	-64.53M	-76.71M	-15.78M	-5.12M	84.20M	-147.36M	75.00M	34.92M	-29.86M	51.30M	17.51M
Income from Non-Controlling Interests (Quarter)		28.73M		-41.20M	-30.72M	-128.07M	-34.68M	-25.22M	-2.34M	-107.94M	-75.78M	-10.14M	-0.10M	119.55M		-2.72M		-0.54M	-76.16M
Income from Continuing Operations (Quarter)	-14.82M	50.11M		-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	50.11M		0.94M	-19.46M	-68.89M	-306.05M	-40.89M	0.48M	-0.83M	-6.70M	-4.52M	-0.20M		2.72M	-4.75M		-0.64M	-0.32M
Income towards Parent Company (Quarter)	-14.82M	50.11M		0.94M	-19.46M	-68.89M	-306.05M	-40.89M	0.48M	-0.83M	-6.70M	-4.52M	-0.20M		2.72M	-4.75M		-0.64M	-0.32M
Preferred Dividend Payments (Quarter)																				1.12M
Net Income towards Common Stockholders (Quarter)	-14.82M	50.11M		0.94M	-19.46M	-68.89M	-306.05M	-40.89M	0.48M	-0.83M	-6.70M	-4.52M	-0.20M		2.72M	32.24M		-0.64M	-0.32M	16.38M
Additional items
EPS (Basic) (Quarter)	0.04	0.36		-0.14	-0.34	-0.25	-0.90	0.29	-9.05	-7.36	7.95	-0.78	-0.21	8.48	-5.81	2.97	3.16	-1.05	-0.74	1.93
EPS (Weighted Average and Diluted) (Quarter)	-0.05	0.22		-0.23	-0.49	-0.46	-0.37	0.22	-9.11	-7.36	10.24	-0.78	-0.29	7.50	-5.29	2.56	2.13	-1.27	-0.14	0.88
Shares Outstanding (Weighted Average) (Quarter)	59.88M	59.86M	59.85M	60.77M	62.38M	61.99M	62.30M	64.02M	7.58M	7.98M	8.20M	9.65M	9.90M	9.92M	9.85M	10.18M	10.61M	10.09M	9.54M	8.50M
Shares Outstanding (Diluted Average) (Quarter)	191.20M	191.18M	190.60M	189.45M	188.63M	187.88M	188.24M	190.30M	8.74M	7.98M	8.20M	9.65M	23.01M	23.16M	23.41M	30.17M	30.14M	28.49M	26.93M	19.24M
EBITDA (Quarter)	19.89M	92.24M		-34.88M	-92.81M	-79.70M	-13.15M	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
Tax Rate (Quarter)	-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%	3.12%	3.01%

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

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