IVR
Income statement / Annual
Last year (2023), Invesco Mortgage Capital Inc.'s total revenue was $4.19 M,
a decrease of 97.85% from the previous year.
In 2023, Invesco Mortgage Capital Inc.'s net income was -$15.86 M.
See Invesco Mortgage Capital Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.19 M
|
$194.51 M
|
-$63.41 M
|
-$1.65 B
|
$408.05 M
|
$1.29 B
|
$405.94 M
|
$297.11 M
|
$146.99 M
|
-$155.81 M
|
| Cost of Revenue |
$0.00 |
$16.91 M |
$63.41 M |
$1.65 B |
$38.17 M |
$643.02 M |
$37.56 M |
$34.54 M |
$46.85 M |
-$849.75 M |
| Gross Profit |
$4.19 M |
$177.61 M |
-$126.81 M |
-$3.30 B |
$369.88 M |
$643.02 M |
$368.39 M |
$262.57 M |
$100.14 M |
$693.94 M |
| Gross Profit Ratio |
1 |
0.91 |
2 |
2 |
0.91 |
0.5 |
0.91 |
0.88 |
0.68 |
-4.45 |
| Research and Development
Expenses |
$0.00
|
$0.92
|
-$1.79
|
$1.81
|
$1.48
|
-$0.17
|
$0.63
|
$0.77
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$7.44 M
|
$25.32 M
|
$29.23 M
|
$40.23 M
|
$46.17 M
|
$47.79 M
|
$44.75 M
|
$41.81 M
|
$46.40 M
|
$52.87 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$7.44 M
|
$25.32 M
|
$29.23 M
|
$40.23 M
|
$46.17 M
|
$47.79 M
|
$44.75 M
|
$41.81 M
|
$46.40 M
|
$52.87 M
|
| Other Expenses |
$0.00 |
$123.02 M |
-$55.83 M |
-$66.32 M |
-$90.12 M |
-$422.73 M |
-$209.31 M |
-$168.87 M |
$4.08 M |
$0.00 |
| Operating Expenses |
$4.19 M |
$8.42 M |
-$26.60 M |
-$26.09 M |
-$43.95 M |
-$374.94 M |
$7.19 M |
$7.27 M |
$7.77 M |
$15.27 M |
| Cost And Expenses |
$4.19 M |
$8.42 M |
-$26.60 M |
-$26.09 M |
-$43.95 M |
-$374.94 M |
$7.19 M |
$7.27 M |
$7.77 M |
-$834.48 M |
| Interest Income |
$277.93 M |
$194.51 M |
$0.00 |
$280.17 M |
$778.37 M |
$643.02 M |
$545.06 M |
$478.68 M |
$644.50 M |
$693.94 M |
| Interest Expense |
$228.23 M |
$51.56 M |
$0.00 |
$82.26 M |
$472.32 M |
$338.87 M |
$196.59 M |
$157.35 M |
$277.97 M |
$281.90 M |
| Depreciation &
Amortization |
-$9.84 M
|
-$106.11 M
|
$130.49 M
|
$556.47 M
|
-$119.66 M
|
$493.42 M
|
$191.72 M
|
$63.74 M
|
-$114.06 M
|
$217.54 M
|
| EBITDA |
$0.00
|
$0.00
|
-$101.54 M
|
-$1.48 B
|
-$96.45 M
|
$0.00
|
$365.78 M
|
$269.22 M
|
$6.05 M
|
$268.70 M
|
| EBITDA Ratio |
0 |
-1.9 |
1.76 |
1.03 |
0.84 |
0.19 |
1.34 |
1.39 |
2.6 |
-0.53 |
| Operating Income Ratio
|
0
|
-1.81
|
1.42
|
1.02
|
0.89
|
0.21
|
1.34
|
1.39
|
2.6
|
-0.53
|
| Total Other
Income/Expenses Net |
-$15.86 M
|
-$51.56 M
|
$1.77 M
|
$10.37 M
|
$342.45 M
|
-$26,000.00
|
-$6.81 M
|
-$19.28 M
|
$0.00
|
-$50.80 M
|
| Income Before Tax |
-$15.86 M |
-$402.92 M |
-$90.00 M |
-$1.67 B |
$364.10 M |
-$70.54 M |
$353.06 M |
$257.70 M |
$105.21 M |
-$201.75 M |
| Income Before Tax Ratio
|
-3.78
|
-2.07
|
1.42
|
1.02
|
0.89
|
-0.05
|
0.87
|
0.87
|
0.72
|
1.29
|
| Income Tax Expense |
$0.00 |
$51.56 M |
-$8.07 M |
-$190.93 M |
-$473.88 M |
$254,000.00 |
$4.45 M |
$3.29 M |
$1.24 M |
-$2.30 M |
| Net Income |
-$15.86 M |
-$454.48 M |
-$90.00 M |
-$1.67 B |
$364.10 M |
-$70.79 M |
$348.61 M |
$254.41 M |
$103.97 M |
-$199.45 M |
| Net Income Ratio |
-3.78 |
-2.34 |
1.42 |
1.02 |
0.89 |
-0.06 |
0.86 |
0.86 |
0.71 |
1.28 |
| EPS |
-0.85 |
-13.3 |
-3.27 |
-96.38 |
24.16 |
-6.34 |
28.7 |
20.7 |
7.4 |
-16.2 |
| EPS Diluted |
-0.85 |
-13.3 |
-3.27 |
-96.38 |
24.16 |
-6.33 |
27.5 |
19.8 |
7.4 |
-16.19 |
| Weighted Average Shares
Out |
$44.07 M
|
$34.16 M
|
$27.51 M
|
$17.37 M
|
$13.23 M
|
$11.16 M
|
$11.17 M
|
$11.19 M
|
$12.14 M
|
$12.31 M
|
| Weighted Average Shares
Out Diluted |
$44.07 M
|
$34.16 M
|
$27.51 M
|
$17.37 M
|
$13.23 M
|
$11.19 M
|
$11.66 M
|
$11.69 M
|
$12.28 M
|
$12.32 M
|
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