New York Mortgage Trust Inc
NASDAQ:NYMT
Income Statement
Earnings Waterfall
New York Mortgage Trust Inc
Revenue
|
492.7m
USD
|
Cost of Revenue
|
-282.4m
USD
|
Gross Profit
|
210.4m
USD
|
Operating Expenses
|
-186.4m
USD
|
Operating Income
|
24m
USD
|
Other Expenses
|
-114.1m
USD
|
Net Income
|
-90m
USD
|
Income Statement
New York Mortgage Trust Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
322
N/A
|
366
+13%
|
410
+12%
|
456
+11%
|
489
+7%
|
481
-2%
|
464
-4%
|
437
-6%
|
383
-12%
|
371
-3%
|
362
-3%
|
354
-2%
|
360
+2%
|
365
+1%
|
378
+3%
|
397
+5%
|
439
+11%
|
474
+8%
|
499
+5%
|
517
+4%
|
524
+1%
|
574
+10%
|
621
+8%
|
689
+11%
|
789
+15%
|
222
-72%
|
200
-10%
|
135
-32%
|
15
-89%
|
491
+3 238%
|
434
-12%
|
401
-8%
|
380
-5%
|
302
-20%
|
255
-16%
|
147
-42%
|
124
-15%
|
247
+98%
|
297
+20%
|
367
+24%
|
493
+34%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(239)
|
(271)
|
(294)
|
(313)
|
(326)
|
(321)
|
(309)
|
(294)
|
(280)
|
(273)
|
(271)
|
(269)
|
(264)
|
(264)
|
(276)
|
(290)
|
(313)
|
(335)
|
(348)
|
(360)
|
(382)
|
(415)
|
(466)
|
(522)
|
(568)
|
(609)
|
(486)
|
(359)
|
(222)
|
(78)
|
(80)
|
(81)
|
(83)
|
(92)
|
(113)
|
(147)
|
(185)
|
(163)
|
(187)
|
(203)
|
(282)
|
|
Gross Profit |
83
N/A
|
95
+14%
|
116
+22%
|
142
+23%
|
164
+15%
|
161
-2%
|
155
-4%
|
143
-8%
|
103
-28%
|
98
-4%
|
91
-7%
|
86
-6%
|
96
+12%
|
101
+5%
|
101
+1%
|
107
+6%
|
127
+18%
|
139
+10%
|
151
+9%
|
157
+4%
|
141
-10%
|
159
+13%
|
155
-2%
|
166
+7%
|
221
+33%
|
(387)
N/A
|
(286)
+26%
|
(223)
+22%
|
(208)
+7%
|
412
N/A
|
354
-14%
|
320
-10%
|
297
-7%
|
210
-29%
|
141
-33%
|
0
-100%
|
(61)
N/A
|
84
N/A
|
110
+31%
|
164
+50%
|
210
+28%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(21)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
(25)
|
(27)
|
(32)
|
(34)
|
(35)
|
(36)
|
(31)
|
(31)
|
(37)
|
(40)
|
(43)
|
(47)
|
(46)
|
(49)
|
(52)
|
(54)
|
(55)
|
(60)
|
(69)
|
(84)
|
(104)
|
(157)
|
(231)
|
(278)
|
(293)
|
(325)
|
(275)
|
(246)
|
(186)
|
|
Selling, General & Administrative |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(18)
|
(23)
|
(25)
|
(28)
|
(29)
|
(26)
|
(26)
|
(27)
|
(30)
|
(33)
|
(34)
|
(36)
|
(38)
|
(40)
|
(42)
|
(42)
|
(43)
|
(44)
|
(54)
|
(78)
|
(122)
|
(193)
|
(238)
|
(204)
|
(280)
|
(232)
|
(201)
|
(138)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(47)
|
(6)
|
(12)
|
(18)
|
(25)
|
|
Other Operating Expenses |
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(5)
|
(10)
|
(11)
|
(11)
|
(13)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(17)
|
(25)
|
(30)
|
(27)
|
(35)
|
(37)
|
(40)
|
(41)
|
(38)
|
(31)
|
(26)
|
(24)
|
|
Operating Income |
70
N/A
|
80
+14%
|
100
+25%
|
126
+26%
|
146
+16%
|
143
-2%
|
134
-6%
|
121
-10%
|
81
-33%
|
76
-6%
|
67
-12%
|
62
-8%
|
71
+15%
|
74
+5%
|
69
-6%
|
73
+5%
|
92
+26%
|
104
+13%
|
120
+16%
|
127
+6%
|
104
-18%
|
119
+15%
|
112
-6%
|
119
+6%
|
175
+47%
|
(436)
N/A
|
(339)
+22%
|
(277)
+18%
|
(262)
+5%
|
352
N/A
|
285
-19%
|
237
-17%
|
193
-19%
|
53
-72%
|
(89)
N/A
|
(278)
-211%
|
(354)
-27%
|
(241)
+32%
|
(166)
+31%
|
(81)
+51%
|
24
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(0)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
16
|
14
|
4
|
(11)
|
(72)
|
(102)
|
|
Pre-Tax Income |
70
N/A
|
80
+15%
|
100
+25%
|
122
+22%
|
143
+17%
|
141
-1%
|
134
-5%
|
122
-9%
|
83
-32%
|
76
-8%
|
67
-12%
|
62
-8%
|
71
+15%
|
74
+5%
|
69
-6%
|
73
+5%
|
92
+26%
|
104
+13%
|
120
+16%
|
127
+6%
|
104
-18%
|
116
+12%
|
109
-6%
|
116
+6%
|
173
+48%
|
(461)
N/A
|
(364)
+21%
|
(302)
+17%
|
(287)
+5%
|
352
N/A
|
285
-19%
|
235
-18%
|
191
-19%
|
51
-73%
|
(91)
N/A
|
(262)
-187%
|
(340)
-30%
|
(237)
+30%
|
(177)
+25%
|
(153)
+14%
|
(78)
+49%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(4)
|
(4)
|
(5)
|
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
69
|
76
|
96
|
118
|
136
|
137
|
130
|
116
|
78
|
71
|
61
|
59
|
68
|
70
|
67
|
71
|
89
|
101
|
118
|
126
|
105
|
117
|
110
|
117
|
173
|
(460)
|
(365)
|
(303)
|
(288)
|
351
|
286
|
234
|
188
|
49
|
(93)
|
(263)
|
(341)
|
(238)
|
(178)
|
(154)
|
(78)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
1
|
(1)
|
(2)
|
(2)
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
1
|
2
|
4
|
5
|
18
|
35
|
38
|
42
|
34
|
19
|
26
|
29
|
|
Net Income (Common) |
65
N/A
|
71
+9%
|
90
+27%
|
112
+24%
|
130
+17%
|
131
+1%
|
122
-7%
|
107
-13%
|
67
-37%
|
59
-13%
|
48
-18%
|
46
-5%
|
55
+19%
|
57
+4%
|
57
0%
|
61
+8%
|
76
+24%
|
84
+10%
|
97
+15%
|
100
+4%
|
79
-21%
|
94
+18%
|
86
-8%
|
93
+8%
|
145
+55%
|
(492)
N/A
|
(401)
+18%
|
(345)
+14%
|
(330)
+4%
|
311
N/A
|
246
-21%
|
192
-22%
|
144
-25%
|
18
-88%
|
(107)
N/A
|
(270)
-151%
|
(341)
-26%
|
(246)
+28%
|
(201)
+18%
|
(170)
+15%
|
(90)
+47%
|
|
EPS (Diluted) |
1.02
N/A
|
0.95
-7%
|
1
+5%
|
1.23
+23%
|
1.48
+20%
|
1.24
-16%
|
1.11
-10%
|
0.97
-13%
|
0.62
-36%
|
0.54
-13%
|
0.44
-19%
|
0.42
-5%
|
0.5
+19%
|
0.44
-12%
|
0.5
+14%
|
0.46
-8%
|
0.58
+26%
|
0.63
+9%
|
0.71
+13%
|
0.65
-8%
|
0.53
-18%
|
0.48
-9%
|
0.42
-13%
|
0.36
-14%
|
0.59
+64%
|
-1.4
N/A
|
-1
+29%
|
-0.86
+14%
|
-0.89
-3%
|
0.81
N/A
|
0.64
-21%
|
0.51
-20%
|
1.51
+196%
|
0.18
-88%
|
-1.12
N/A
|
-2.85
-154%
|
-3.61
-27%
|
-2.68
+26%
|
-2.19
+18%
|
-1.85
+16%
|
-0.99
+46%
|