| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Residential whole loans | $605.6M-4.4% | $633.6M+17.8% | $537.9M+21.9% | $441.2M | |||||||||||||
| Securities, at fair value | $121.3M+98.4% | $61.1M+44.2% | $42.4M+46.5% | $28.9M | |||||||||||||
| Other interest-earning assets | $2.0M-72.2% | $7.1M-21.8% | $9.0M+21.4% | $7.4M | |||||||||||||
| Cash and cash equivalent investments | $16.2M-27.0% | $22.2M+36.4% | $16.3M+237.1% | $4.8M | |||||||||||||
| Interest Income | $745.1M+2.9% | $724.0M+19.5% | $605.6M+25.5% | $482.4M | |||||||||||||
| Asset-backed and other collateralized financing arrangements | $495.5M-0.9% | $500.0M+20.9% | $413.5M+70.1% | $243.1M | |||||||||||||
| Other interest expense | $18.4M-13.1% | $21.2M+35.9% | $15.6M-1.0% | $15.8M | |||||||||||||
| Interest Expense | $514.0M-1.4% | $521.2M+21.5% | $429.1M+65.8% | $258.8M | |||||||||||||
| Net Interest Income | $231.1M+14.0% | $202.7M+14.9% | $176.5M-21.1% | $223.6M | |||||||||||||
| Reversal/(Provision) for Credit Losses on Residential Whole Loans | -$936K-130.4% | $3.1M-65.2% | $8.9M+234.6% | $2.6M | |||||||||||||
| Reversal/(Provision) for Credit Losses on Other Assets | $0+100.0% | -$1.1M | $0+100.0% | -$28.6M | |||||||||||||
| Net Interest Income after Reversal/(Provision) for Credit Losses | $230.1M+12.4% | $204.7M+10.4% | $185.3M-6.2% | $197.6M | |||||||||||||
| Net gain/(loss) on residential whole loans measured at fair value through earnings | $133.7M+190.7% | $46.0M-48.8% | $89.8M+110.4% | -$866.8M | |||||||||||||
| Impairment and other net gain/(loss) on securities and other portfolio investments | $61.5M+666.2% | -$10.9M-274.6% | $6.2M+124.8% | -$25.1M | |||||||||||||
| Net gain/(loss) on real estate owned | -$6.8M-315.6% | $3.1M-66.6% | $9.4M-63.0% | $25.4M | |||||||||||||
| Net gain/(loss) on derivatives used for risk management purposes | -$35.5M-145.3% | $78.5M+1987.3% | $3.8M-98.5% | $255.2M | |||||||||||||
| Net gain/(loss) on securitized debt measured at fair value through earnings | -$55.2M+14.8% | -$64.8M+34.9% | -$99.6M-134.3% | $290.6M | |||||||||||||
| Lima One mortgage banking income | $22.8M-30.6% | $32.9M-24.1% | $43.4M-7.2% | $46.7M | |||||||||||||
| Net realized gain/(loss) on residential whole loans held at carrying value | -$882K-311.0% | $418K+133.7% | -$1.2M | $0 | |||||||||||||
| Other, net | -$18.7M-16380.9% | $115K-99.0% | $11.3M+31.4% | $8.6M | |||||||||||||
| Other Income/(Loss), net | $101.0M+18.2% | $85.4M+35.4% | $63.1M+123.8% | -$265.3M | |||||||||||||
| Compensation and benefits | $77.7M-11.4% | $87.7M+2.2% | $85.8M+11.8% | $76.7M | |||||||||||||
| Other general and administrative expense | $41.7M-5.7% | $44.3M+0.9% | $43.9M+21.9% | $36.0M | |||||||||||||
| Loan servicing, financing and other related costs | $33.4M-5.3% | $35.3M+3.4% | $34.1M-20.4% | $42.9M | |||||||||||||
| Amortization of intangible assets | $2.2M-31.3% | $3.2M-23.8% | $4.2M-54.3% | $9.2M | |||||||||||||
| Operating and Other Expense | $155.1M-9.0% | $170.4M+1.4% | $168.0M+1.9% | $164.8M | |||||||||||||
| Income/(loss) before income taxes | $176.0M+47.1% | $119.7M+48.8% | $80.4M+134.6% | -$232.4M | |||||||||||||
| Provision for/(benefit from) income taxes | -$735K-265.9% | $443K+59.4% | $278K+132.7% | -$851K | |||||||||||||
| Net Income/(Loss) | $176.8M+48.2% | $119.3M+48.8% | $80.2M+134.6% | -$231.6M | |||||||||||||
| Less Preferred Stock Dividend Requirement | $40.3M+22.6% | $32.9M+0.0% | $32.9M+0.0% | $32.9M | |||||||||||||
| Net Income/(Loss) Available to Common Stock and Participating Securities | $136.5M+58.0% | $86.4M+82.7% | $47.3M+117.9% | -$264.5M | |||||||||||||
| Basic Earnings/(Loss) per Common Share (in dollars per share) | $1.31+57.8% | $0.83+80.4% | $0.46+117.9% | -$2.57 | |||||||||||||
| Diluted Earnings/(Loss) per Common Share (in dollars per share) | $1.30+58.5% | $0.82+78.3% | $0.46+117.9% | -$2.57 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.