Finance of America Companies Inc. (FOA)
NYSE: FOA · Real-Time Price · USD
21.31
-0.09 (-0.42%)
At close: May 12, 2025, 4:00 PM
21.31
0.00 (0.00%)
After-hours: May 12, 2025, 7:00 PM EDT
FOA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Interest and Dividend Income | 1,922 | 1,905 | 1,629 | 6.04 | 56.59 | 42.58 | Upgrade
|
| Total Interest Expense | 1,700 | 1,677 | 1,391 | 118.65 | 142.06 | 123 | Upgrade
|
| Net Interest Income | 221.93 | 228.43 | 238.26 | -112.61 | -85.47 | -80.42 | Upgrade
|
| Commissions and Fees | 29.27 | 29.24 | 43.45 | 81.82 | 547.44 | 389.87 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 0.3 | 0.3 | -24.99 | -5.93 | 855.86 | 1,179 | Upgrade
|
| Revenue Before Loan Losses | 251.5 | 257.98 | 256.72 | -36.73 | 1,318 | 1,488 | Upgrade
|
| Provision for Loan Losses | -177.68 | -80.2 | 22.47 | -89.49 | -418.41 | -311.7 | Upgrade
|
| Revenue | 429.18 | 338.17 | 234.25 | 52.76 | 1,736 | 1,800 | Upgrade
|
| Revenue Growth (YoY) | 155.35% | 44.36% | 343.98% | -96.96% | -3.55% | 101.92% | Upgrade
|
| Salaries & Employee Benefits | 128.51 | 133.61 | 170.79 | 199.97 | 1,007 | 868.27 | Upgrade
|
| Cost of Services Provided | 169.34 | 169.17 | 175.35 | 171.33 | 535.44 | 405.99 | Upgrade
|
| Total Operating Expenses | 336.78 | 341.73 | 388.51 | 413.33 | 1,542 | 1,274 | Upgrade
|
| Operating Income | 92.4 | -3.56 | -154.26 | -360.56 | 194.16 | 525.89 | Upgrade
|
| EBT Excluding Unusual Items | 86.39 | -10.49 | -154.05 | -328.57 | 199.41 | 519.76 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1,294 | - | Upgrade
|
| Other Unusual Items | 56.19 | 56.19 | - | - | - | - | Upgrade
|
| Pretax Income | 140.29 | 42.82 | -166.84 | -343 | -1,196 | 500.26 | Upgrade
|
| Income Tax Expense | 4.34 | 2.4 | -0.59 | -17.13 | -19.53 | 2.34 | Upgrade
|
| Earnings From Continuing Ops. | 135.95 | 40.42 | -166.25 | -325.87 | -1,177 | 497.91 | Upgrade
|
| Earnings From Discontinued Ops. | -2.23 | -2.01 | -18.8 | -389.66 | - | - | Upgrade
|
| Net Income to Company | 133.71 | 38.41 | -185.05 | -715.53 | -1,177 | 497.91 | Upgrade
|
| Minority Interest in Earnings | -80.48 | -22.92 | 104.96 | 524.85 | 924.74 | 20.48 | Upgrade
|
| Net Income | 53.24 | 15.49 | -80.09 | -190.68 | -251.94 | 518.39 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 119.86 | - | Upgrade
|
| Net Income to Common | 53.24 | 15.49 | -80.09 | -190.68 | -371.8 | 518.39 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 852.71% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 8 | 6 | 6 | - | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 23 | 8 | 19 | 19 | - | Upgrade
|
| Shares Change (YoY) | 216.73% | 185.52% | -56.45% | -1.24% | - | - | Upgrade
|
| EPS (Basic) | 5.33 | 1.57 | -9.77 | -30.61 | -62.12 | - | Upgrade
|
| EPS (Diluted) | 3.94 | 1.27 | -9.77 | -36.52 | -65.25 | - | Upgrade
|
| Free Cash Flow | - | -423.82 | -71.57 | 1,408 | -114.72 | -695.12 | Upgrade
|
| Free Cash Flow Per Share | - | -18.11 | -8.73 | 74.79 | -6.02 | - | Upgrade
|
| Operating Margin | 21.53% | -1.05% | -65.85% | -683.38% | 11.18% | 29.21% | Upgrade
|
| Profit Margin | 12.40% | 4.58% | -34.19% | -361.40% | -21.41% | 28.80% | Upgrade
|
| Free Cash Flow Margin | - | -125.33% | -30.55% | 2668.24% | -6.61% | -38.62% | Upgrade
|
| Effective Tax Rate | 3.09% | 5.60% | - | - | - | 0.47% | Upgrade
|
| Revenue as Reported | 429.18 | 338.17 | 234.25 | 52.76 | 1,736 | 1,800 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.