New York Mortgage Trust Inc
NASDAQ:NYMT
Income Statement
Earnings Waterfall
New York Mortgage Trust Inc
Income Statement
New York Mortgage Trust Inc
| Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
37
N/A
|
37
-1%
|
37
-1%
|
43
+16%
|
21
-52%
|
73
+254%
|
94
+29%
|
110
+17%
|
58
-48%
|
109
+90%
|
94
-14%
|
79
-16%
|
64
-18%
|
61
-5%
|
55
-10%
|
49
-11%
|
34
-31%
|
22
-35%
|
24
+7%
|
23
-5%
|
19
-16%
|
39
+108%
|
37
-7%
|
35
-5%
|
34
-1%
|
33
-4%
|
32
-4%
|
30
-6%
|
26
-14%
|
25
-1%
|
28
+12%
|
24
-14%
|
22
-8%
|
38
+69%
|
55
+47%
|
101
+82%
|
147
+46%
|
142
-3%
|
187
+31%
|
225
+20%
|
322
+43%
|
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%
|
492
+34%
|
477
-3%
|
504
+6%
|
619
+23%
|
527
-15%
|
594
+13%
|
626
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(7)
|
(12)
|
(13)
|
(33)
|
(48)
|
(58)
|
(50)
|
(68)
|
(64)
|
(65)
|
(60)
|
(59)
|
(59)
|
(54)
|
(50)
|
(48)
|
(44)
|
(40)
|
(37)
|
(30)
|
(25)
|
(20)
|
(16)
|
(14)
|
(14)
|
(13)
|
(10)
|
(11)
|
(12)
|
(9)
|
(8)
|
(19)
|
(35)
|
(70)
|
(111)
|
(92)
|
(130)
|
(158)
|
(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)
|
(307)
|
(334)
|
(367)
|
(390)
|
(408)
|
(426)
|
|
| Gross Profit |
30
N/A
|
30
-3%
|
29
-1%
|
31
+5%
|
8
-74%
|
40
+396%
|
46
+14%
|
53
+14%
|
8
-86%
|
42
+446%
|
30
-28%
|
14
-53%
|
4
-69%
|
2
-47%
|
(4)
N/A
|
(5)
-39%
|
(16)
-228%
|
(26)
-60%
|
(20)
+22%
|
(18)
+13%
|
(18)
-2%
|
10
N/A
|
12
+19%
|
14
+21%
|
19
+31%
|
19
-1%
|
18
-5%
|
17
-7%
|
16
-4%
|
14
-13%
|
17
+22%
|
15
-9%
|
14
-8%
|
19
+33%
|
21
+10%
|
31
+49%
|
36
+17%
|
50
+37%
|
57
+15%
|
67
+17%
|
83
+24%
|
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%
|
170
-19%
|
170
+0%
|
252
+48%
|
137
-46%
|
186
+36%
|
200
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(17)
|
(19)
|
(23)
|
(26)
|
(1)
|
(40)
|
(47)
|
(54)
|
(4)
|
(44)
|
(37)
|
(23)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(10)
|
(8)
|
(8)
|
(7)
|
(7)
|
(10)
|
(11)
|
(13)
|
(7)
|
(11)
|
(12)
|
(12)
|
(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)
|
(200)
|
(204)
|
(206)
|
(198)
|
(177)
|
(161)
|
|
| Selling, General & Administrative |
(15)
|
(17)
|
(21)
|
(24)
|
(1)
|
(38)
|
(45)
|
(50)
|
(3)
|
(40)
|
(26)
|
(14)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(8)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(7)
|
(9)
|
(6)
|
(8)
|
(7)
|
(6)
|
(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)
|
(125)
|
(280)
|
(232)
|
(201)
|
(138)
|
(137)
|
(134)
|
(130)
|
(124)
|
(113)
|
(105)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
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
|
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
|
(127)
|
(6)
|
(12)
|
(18)
|
(25)
|
(31)
|
(37)
|
(39)
|
(40)
|
(33)
|
(27)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(3)
|
(1)
|
(3)
|
(10)
|
(8)
|
(1)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(5)
|
(5)
|
(4)
|
(2)
|
(5)
|
(5)
|
(4)
|
(1)
|
(3)
|
(5)
|
(6)
|
(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)
|
(31)
|
(33)
|
(36)
|
(34)
|
(30)
|
(30)
|
|
| Operating Income |
14
N/A
|
11
-20%
|
7
-40%
|
5
-22%
|
7
+35%
|
1
-91%
|
(1)
N/A
|
(2)
-21%
|
3
N/A
|
(3)
N/A
|
(7)
-173%
|
(9)
-23%
|
2
N/A
|
0
-91%
|
(6)
N/A
|
(8)
-32%
|
(21)
-151%
|
(33)
-58%
|
(27)
+17%
|
(25)
+9%
|
(26)
-4%
|
3
N/A
|
5
+69%
|
7
+39%
|
11
+60%
|
11
+4%
|
10
-8%
|
9
-13%
|
6
-37%
|
6
+9%
|
9
+48%
|
8
-13%
|
7
-8%
|
9
+16%
|
10
+10%
|
18
+88%
|
29
+63%
|
39
+33%
|
45
+17%
|
56
+23%
|
70
+25%
|
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
|
(30)
N/A
|
(34)
-14%
|
47
N/A
|
(61)
N/A
|
10
N/A
|
38
+287%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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)
|
(101)
|
(142)
|
(131)
|
(75)
|
(32)
|
15
|
15
|
|
| Pre-Tax Income |
14
N/A
|
11
-20%
|
7
-40%
|
5
-22%
|
7
+35%
|
1
-91%
|
(1)
N/A
|
(2)
-21%
|
3
N/A
|
(10)
N/A
|
(7)
+29%
|
(9)
-23%
|
2
N/A
|
0
-91%
|
(6)
N/A
|
(8)
-32%
|
(21)
-151%
|
(41)
-99%
|
(36)
+14%
|
(33)
+7%
|
(26)
+23%
|
(3)
+90%
|
(1)
+80%
|
1
N/A
|
11
+679%
|
11
+4%
|
10
-10%
|
9
-13%
|
6
-36%
|
6
+4%
|
9
+54%
|
8
-13%
|
5
-34%
|
9
+65%
|
10
+10%
|
18
+88%
|
29
+63%
|
39
+33%
|
45
+17%
|
56
+22%
|
70
+26%
|
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%
|
(172)
-121%
|
(165)
+4%
|
(28)
+83%
|
(93)
-229%
|
25
N/A
|
53
+112%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
4
|
6
|
7
|
0
|
6
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(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)
|
0
|
(0)
|
(3)
|
(1)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
14
|
11
|
7
|
6
|
7
|
5
|
5
|
5
|
3
|
(4)
|
(3)
|
(6)
|
2
|
0
|
(6)
|
(8)
|
(21)
|
(41)
|
(36)
|
(33)
|
(26)
|
(3)
|
(1)
|
1
|
11
|
11
|
10
|
9
|
6
|
6
|
9
|
8
|
5
|
8
|
9
|
17
|
28
|
38
|
45
|
55
|
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)
|
(172)
|
(165)
|
(31)
|
(94)
|
23
|
52
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
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
|
45
|
49
|
42
|
32
|
15
|
10
|
|
| Net Income (Common) |
14
N/A
|
11
-20%
|
7
-40%
|
6
-15%
|
5
-13%
|
5
N/A
|
5
+2%
|
5
+8%
|
(5)
N/A
|
(7)
-34%
|
(7)
-4%
|
(14)
-92%
|
(15)
-6%
|
(18)
-19%
|
(32)
-80%
|
(49)
-52%
|
(55)
-13%
|
(72)
-30%
|
(56)
+22%
|
(35)
+39%
|
(24)
+30%
|
(1)
+97%
|
1
N/A
|
2
+380%
|
12
+388%
|
12
+5%
|
11
-8%
|
10
-12%
|
7
-32%
|
7
-3%
|
9
+41%
|
8
-17%
|
5
-38%
|
8
+69%
|
9
+11%
|
17
+88%
|
28
+67%
|
38
+34%
|
44
+16%
|
53
+21%
|
65
+24%
|
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%
|
(169)
-88%
|
(158)
+7%
|
(30)
+81%
|
(104)
-240%
|
(5)
+95%
|
17
N/A
|
|
| EPS (Diluted) |
7.6
N/A
|
6.11
-20%
|
3.66
-40%
|
3.11
-15%
|
2.72
-13%
|
2.72
N/A
|
2.76
+1%
|
3
+9%
|
-2.94
N/A
|
-3.94
-34%
|
-4.11
-4%
|
-7.88
-92%
|
-8.33
-6%
|
-9.94
-19%
|
-17.94
-80%
|
-27.27
-52%
|
-30.72
-13%
|
-14.07
+54%
|
-6.05
+57%
|
-3.72
+39%
|
-2.9
+22%
|
-0.05
+98%
|
0.04
N/A
|
0.2
+400%
|
0.98
+390%
|
1.03
+5%
|
0.94
-9%
|
1.06
+13%
|
0.72
-32%
|
0.7
-3%
|
0.98
+40%
|
0.69
-30%
|
0.45
-35%
|
0.57
+27%
|
0.59
+4%
|
0.63
+7%
|
1.08
+71%
|
0.76
-30%
|
0.6
-21%
|
0.82
+37%
|
1.11
+35%
|
0.95
-14%
|
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%
|
-1.85
-87%
|
-1.73
+6%
|
-0.33
+81%
|
-1.14
-245%
|
-0.06
+95%
|
0.19
N/A
|
|