Invesco Mortgage Capital Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 0.88M-0.14M-0.21M0.32M0.46M
Revenue -2.55M-18.41M316.92M382.47M213.85M-167.58M387.70M343.57M371.97M315.69M415.99M-1631.36M-58.62M-375.65M3.55M78.44M
Interest income
Interest income - Loans 23.51M11.54M5.71M2.77M
Interest Income - Debt Securities 23.53M134.23M453.35M566.83M646.79M589.50M523.89M456.44M521.55M631.48M772.66M277.40M167.06M192.57M277.93M286.55M
Interest Income - Total 453.35M566.83M682.36M687.08M650.13M478.68M545.05M643.02M778.37M280.17M169.20M194.51M277.93M286.55M
Interest expenses
Interest Expense - Debt 2.58M6.58M10.89M19.37M35.45M41.62M8.65M
Interest Expense - Fed Funds 155.24M237.41M287.55M188.70M166.89M124.00M163.88M301.79M430.70M73.61M
Interest Expense - Others 26.68M68.16M82.04M
Interest Expenses 4.63M29.56M155.24M237.41M332.25M281.89M277.97M157.35M196.59M338.87M472.32M82.26M-11.29M51.56M228.23M249.72M
Interest Income - Net 18.90M104.67M298.11M329.43M350.11M405.19M372.16M321.33M348.46M304.15M306.05M197.90M180.49M142.95M49.70M36.83M
Non-interest income
Interest Income - Total 298.11M329.43M349.22M405.33M372.37M321.33M348.46M
Investment Gain (Loss) -34.20M
Other Non-Interest Income 53.04M-136.26M-572.76M
Non-Interest Income 53.04M-136.26M-572.76M-34.20M
Operating Items
Wages, Salaries and Other 1.51M8.08M26.26M35.66M42.64M37.60M38.63M34.54M37.56M40.72M38.17M29.37M21.08M16.91M
Selling, General & Administrative 1.95M4.01M3.86M4.03M8.37M9.19M7.77M7.26M7.19M7.07M8.00M10.86M8.15M8.42M7.44M7.15M
Other Operating Expenses 1.51M8.08M26.26M35.66M44.78M43.67M46.85M34.54M37.56M40.72M38.17M29.37M21.08M16.91M12.29M11.87M
Operating Expenses 3.46M12.09M30.12M39.68M53.14M52.87M54.62M41.81M44.75M47.79M46.17M40.23M29.23M25.32M19.73M19.02M
Non-operating items
Non Operating Investment Income -182.73M-84.41M-18.00M-17.54M-19.70M-327.70M624.47M-961.94M-366.51M-1079.34M-107.28M-133.91M
Interest & Investment Income 2.00M3.46M10.96M48.22M-199.45M-79.43M
Other Non Operating Income -0.09M-0.76M-4.23M40.00M-487.47M-219.05M-62.81M18.16M-5.28M-534.75M-851.05M122.61M559.01M61.84M176.63M
Non Operating Income 104.23M-1832.03M-241.26M-520.55M-45.83M42.07M
Net income details
Profit After Tax 17.51M103.72M286.80M342.78M159.82M-217.54M114.06M257.70M353.06M-70.79M364.10M-1674.35M-90.00M-402.92M-15.86M59.88M
Equity Income 0.07M8.28M3.30M7.17M5.34M6.79M12.63M2.39M-1.33M3.40M2.22M1.16M0.87M-0.41M-0.00M-0.19M
Income from Non-Controlling Interests 2.42M5.33M4.88M4.11M1.67M-2.48M1.34M3.29M4.45M0.25M
Preferred Dividend Payments 5.39M10.85M17.38M22.86M22.86M28.08M44.43M44.43M44.43M37.80M28.22M23.15M22.01M
Net Income towards Common Stockholders 98.40M281.92M333.28M147.30M-232.44M89.85M231.55M320.53M-115.22M319.68M-1718.78M-132.48M-416.96M-37.54M34.76M
Additional items
EPS (Basic) 3.373.783.272.881.11-1.890.742.072.87-1.032.42-98.93-4.82-12.21-0.850.65
EPS (Weighted Average and Diluted) 3.272.881.11-1.890.741.982.75-1.032.42-98.93-4.82-12.21-0.850.65