Arlington Asset Investment Corp
NYSE:AAIC
Income Statement
Earnings Waterfall
Arlington Asset Investment Corp
Revenue
|
52.2m
USD
|
Cost of Revenue
|
-33m
USD
|
Gross Profit
|
19.2m
USD
|
Operating Expenses
|
-17.1m
USD
|
Operating Income
|
2.1m
USD
|
Other Expenses
|
-4.4m
USD
|
Net Income
|
-2.3m
USD
|
Income Statement
Arlington Asset Investment Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
41
-25%
|
52
+29%
|
78
+49%
|
92
+18%
|
86
-7%
|
45
-47%
|
28
-38%
|
(27)
N/A
|
5
N/A
|
7
+26%
|
5
-25%
|
80
+1 502%
|
38
-53%
|
87
+131%
|
84
-4%
|
80
-5%
|
127
+59%
|
81
-36%
|
91
+12%
|
80
-13%
|
7
-91%
|
72
+918%
|
53
-27%
|
43
-19%
|
126
+196%
|
3
-98%
|
13
+341%
|
2
-86%
|
(32)
N/A
|
42
N/A
|
25
-42%
|
20
-18%
|
13
-37%
|
21
+63%
|
34
+65%
|
45
+32%
|
52
+17%
|
55
+5%
|
62
+14%
|
52
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(19)
|
(22)
|
(24)
|
(26)
|
(29)
|
(33)
|
(38)
|
(45)
|
(52)
|
(58)
|
(65)
|
(73)
|
(85)
|
(94)
|
(101)
|
(103)
|
(97)
|
(87)
|
(63)
|
(41)
|
(23)
|
(10)
|
(9)
|
(10)
|
(8)
|
(9)
|
(11)
|
(16)
|
(22)
|
(27)
|
(30)
|
(33)
|
|
Gross Profit |
46
N/A
|
32
-31%
|
43
+34%
|
68
+58%
|
82
+20%
|
74
-9%
|
33
-56%
|
13
-59%
|
(44)
N/A
|
(14)
+69%
|
(15)
-12%
|
(19)
-25%
|
54
N/A
|
9
-84%
|
55
+544%
|
45
-17%
|
35
-24%
|
76
+118%
|
23
-69%
|
27
+14%
|
7
-76%
|
(78)
N/A
|
(22)
+72%
|
(48)
-121%
|
(60)
-24%
|
29
N/A
|
(84)
N/A
|
(50)
+40%
|
(39)
+22%
|
(55)
-41%
|
33
N/A
|
15
-53%
|
11
-30%
|
4
-59%
|
12
+168%
|
23
+91%
|
29
+30%
|
31
+4%
|
28
-8%
|
32
+15%
|
19
-40%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16)
|
(17)
|
(17)
|
(16)
|
(17)
|
(19)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(20)
|
(21)
|
(21)
|
(21)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(15)
|
(17)
|
(19)
|
(21)
|
(20)
|
(19)
|
(17)
|
|
Selling, General & Administrative |
(16)
|
(17)
|
(16)
|
(16)
|
(17)
|
(19)
|
(18)
|
(17)
|
(15)
|
(15)
|
(16)
|
(20)
|
(21)
|
(21)
|
(21)
|
(18)
|
(18)
|
(19)
|
(18)
|
(17)
|
(17)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(15)
|
(17)
|
(19)
|
(19)
|
(18)
|
(17)
|
|
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)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
|
Other Operating Expenses |
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
|
|
Operating Income |
30
N/A
|
16
-48%
|
26
+68%
|
52
+98%
|
64
+24%
|
56
-13%
|
15
-74%
|
(4)
N/A
|
(59)
-1 461%
|
(28)
+52%
|
(31)
-10%
|
(39)
-24%
|
33
N/A
|
(12)
N/A
|
33
N/A
|
28
-17%
|
17
-39%
|
57
+237%
|
5
-91%
|
9
+77%
|
(10)
N/A
|
(91)
-793%
|
(35)
+61%
|
(62)
-75%
|
(74)
-19%
|
14
N/A
|
(98)
N/A
|
(64)
+34%
|
(52)
+19%
|
(68)
-31%
|
21
N/A
|
4
-83%
|
(1)
N/A
|
(8)
-690%
|
(3)
+66%
|
6
N/A
|
10
+78%
|
10
-3%
|
8
-18%
|
13
+67%
|
2
-84%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(6)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
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
|
|
Pre-Tax Income |
24
N/A
|
14
-42%
|
26
+85%
|
51
+97%
|
64
+25%
|
55
-14%
|
15
-74%
|
(4)
N/A
|
(60)
-1 319%
|
(31)
+48%
|
(34)
-9%
|
(43)
-27%
|
29
N/A
|
(14)
N/A
|
32
N/A
|
28
-13%
|
17
-39%
|
57
+237%
|
5
-91%
|
9
+77%
|
(10)
N/A
|
(91)
-793%
|
(35)
+61%
|
(62)
-75%
|
(74)
-19%
|
14
N/A
|
(98)
N/A
|
(64)
+34%
|
(52)
+19%
|
(68)
-31%
|
21
N/A
|
4
-83%
|
(1)
N/A
|
(8)
-690%
|
(3)
+66%
|
6
N/A
|
10
+78%
|
10
-3%
|
8
-18%
|
13
+67%
|
2
-84%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
153
|
39
|
30
|
21
|
18
|
(48)
|
(56)
|
(49)
|
(60)
|
(39)
|
(25)
|
(10)
|
(10)
|
(27)
|
(36)
|
(63)
|
(48)
|
(40)
|
(50)
|
(40)
|
(49)
|
(1)
|
18
|
24
|
34
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
177
|
53
|
57
|
72
|
82
|
8
|
(42)
|
(54)
|
(119)
|
(69)
|
(59)
|
(53)
|
19
|
(41)
|
(4)
|
(35)
|
(31)
|
17
|
(45)
|
(30)
|
(59)
|
(92)
|
(18)
|
(38)
|
(40)
|
14
|
(98)
|
(64)
|
(52)
|
(68)
|
21
|
3
|
(2)
|
(10)
|
(6)
|
1
|
5
|
5
|
6
|
11
|
1
|
|
Net Income (Common) |
177
N/A
|
53
-70%
|
57
+7%
|
72
+28%
|
82
+13%
|
8
-90%
|
(42)
N/A
|
(54)
-29%
|
(119)
-122%
|
(69)
+42%
|
(59)
+15%
|
(53)
+11%
|
19
N/A
|
(41)
N/A
|
(4)
+89%
|
(35)
-702%
|
(31)
+11%
|
17
N/A
|
(45)
N/A
|
(30)
+32%
|
(59)
-94%
|
(92)
-57%
|
(19)
+80%
|
(39)
-110%
|
(42)
-7%
|
11
N/A
|
(101)
N/A
|
(67)
+33%
|
(55)
+19%
|
(71)
-29%
|
17
N/A
|
0
-99%
|
(5)
N/A
|
(12)
-153%
|
(9)
+27%
|
(2)
+81%
|
2
N/A
|
3
+24%
|
3
+23%
|
8
+144%
|
(2)
N/A
|