Chimera Investment Corp
NYSE:CIM
Income Statement
Earnings Waterfall
Chimera Investment Corp
Revenue
|
741.7m
USD
|
Cost of Revenue
|
-542.2m
USD
|
Gross Profit
|
199.5m
USD
|
Operating Expenses
|
-82.4m
USD
|
Operating Income
|
117.1m
USD
|
Other Expenses
|
-64.7m
USD
|
Net Income
|
52.4m
USD
|
Income Statement
Chimera Investment Corp
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 |
452
N/A
|
456
+1%
|
417
-8%
|
550
+32%
|
780
+42%
|
923
+18%
|
1 019
+10%
|
980
-4%
|
950
-3%
|
876
-8%
|
878
+0%
|
916
+4%
|
952
+4%
|
1 010
+6%
|
1 076
+6%
|
1 118
+4%
|
1 148
+3%
|
1 189
+4%
|
1 204
+1%
|
1 223
+2%
|
1 271
+4%
|
1 332
+5%
|
1 356
+2%
|
1 372
+1%
|
1 382
+1%
|
1 399
+1%
|
1 338
-4%
|
1 320
-1%
|
1 197
-9%
|
1 102
-8%
|
1 090
-1%
|
997
-8%
|
983
-1%
|
904
-8%
|
839
-7%
|
770
-8%
|
697
-10%
|
678
-3%
|
658
-3%
|
702
+7%
|
742
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(128)
|
(121)
|
(115)
|
(132)
|
(180)
|
(223)
|
(272)
|
(302)
|
(309)
|
(294)
|
(309)
|
(335)
|
(379)
|
(430)
|
(488)
|
(535)
|
(574)
|
(615)
|
(638)
|
(671)
|
(720)
|
(771)
|
(807)
|
(820)
|
(795)
|
(735)
|
(667)
|
(603)
|
(554)
|
(519)
|
(470)
|
(417)
|
(363)
|
(320)
|
(318)
|
(329)
|
(369)
|
(424)
|
(475)
|
(524)
|
(542)
|
|
Gross Profit |
324
N/A
|
335
+3%
|
302
-10%
|
419
+39%
|
599
+43%
|
701
+17%
|
747
+7%
|
678
-9%
|
641
-5%
|
581
-9%
|
569
-2%
|
581
+2%
|
573
-1%
|
580
+1%
|
588
+1%
|
584
-1%
|
573
-2%
|
573
0%
|
566
-1%
|
552
-3%
|
551
0%
|
561
+2%
|
549
-2%
|
552
+1%
|
586
+6%
|
663
+13%
|
672
+1%
|
717
+7%
|
644
-10%
|
583
-9%
|
620
+6%
|
580
-6%
|
620
+7%
|
585
-6%
|
522
-11%
|
441
-15%
|
327
-26%
|
255
-22%
|
183
-28%
|
178
-2%
|
200
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(12)
|
11
|
1
|
(6)
|
(15)
|
(50)
|
(44)
|
39
|
29
|
31
|
33
|
(75)
|
(65)
|
(69)
|
(69)
|
(61)
|
(64)
|
(65)
|
(67)
|
(73)
|
(75)
|
(82)
|
(86)
|
(87)
|
(94)
|
(89)
|
(86)
|
(91)
|
(95)
|
(99)
|
(99)
|
(85)
|
(90)
|
(84)
|
(95)
|
(100)
|
(99)
|
(99)
|
(82)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(17)
|
(19)
|
(32)
|
(39)
|
(52)
|
(58)
|
(42)
|
(57)
|
(49)
|
(48)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(50)
|
(52)
|
(55)
|
(59)
|
(65)
|
(70)
|
(74)
|
(75)
|
(75)
|
(72)
|
(71)
|
(70)
|
(70)
|
(69)
|
(70)
|
(69)
|
(67)
|
(67)
|
(64)
|
(72)
|
(71)
|
(71)
|
(68)
|
(56)
|
|
Other Operating Expenses |
9
|
8
|
5
|
30
|
33
|
34
|
36
|
9
|
(1)
|
96
|
78
|
79
|
78
|
(29)
|
(17)
|
(21)
|
(21)
|
(11)
|
(12)
|
(10)
|
(8)
|
(7)
|
(5)
|
(7)
|
(11)
|
(12)
|
(21)
|
(18)
|
(15)
|
(20)
|
(26)
|
(29)
|
(30)
|
(18)
|
(23)
|
(20)
|
(23)
|
(29)
|
(29)
|
(31)
|
(27)
|
|
Operating Income |
316
N/A
|
326
+3%
|
290
-11%
|
429
+48%
|
600
+40%
|
695
+16%
|
732
+5%
|
628
-14%
|
597
-5%
|
620
+4%
|
598
-4%
|
612
+2%
|
606
-1%
|
505
-17%
|
523
+4%
|
515
-1%
|
504
-2%
|
512
+2%
|
502
-2%
|
487
-3%
|
483
-1%
|
488
+1%
|
474
-3%
|
470
-1%
|
500
+6%
|
577
+15%
|
578
+0%
|
628
+9%
|
558
-11%
|
493
-12%
|
525
+7%
|
481
-8%
|
521
+8%
|
499
-4%
|
432
-13%
|
357
-17%
|
232
-35%
|
155
-33%
|
84
-46%
|
79
-6%
|
117
+48%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
92
|
100
|
55
|
211
|
7
|
(117)
|
(78)
|
(364)
|
(273)
|
(276)
|
(296)
|
(116)
|
4
|
192
|
255
|
229
|
118
|
159
|
119
|
138
|
(76)
|
(189)
|
(241)
|
(287)
|
(91)
|
(652)
|
(777)
|
(511)
|
(415)
|
420
|
628
|
607
|
437
|
(203)
|
(479)
|
(948)
|
(743)
|
(348)
|
(86)
|
107
|
5
|
|
Non-Reccuring Items |
(45)
|
(43)
|
(0)
|
14
|
(18)
|
(22)
|
(87)
|
(123)
|
(74)
|
(78)
|
(77)
|
(51)
|
(59)
|
(65)
|
(105)
|
(105)
|
(97)
|
(70)
|
(17)
|
(4)
|
5
|
(9)
|
(1)
|
(3)
|
5
|
0
|
10
|
(45)
|
(54)
|
(292)
|
(314)
|
(284)
|
(284)
|
(46)
|
(28)
|
(2)
|
(3)
|
(1)
|
6
|
6
|
4
|
|
Pre-Tax Income |
363
N/A
|
383
+6%
|
345
-10%
|
655
+90%
|
589
-10%
|
556
-6%
|
567
+2%
|
141
-75%
|
250
+77%
|
266
+6%
|
224
-16%
|
446
+99%
|
552
+24%
|
632
+14%
|
673
+6%
|
639
-5%
|
525
-18%
|
601
+15%
|
604
+0%
|
622
+3%
|
412
-34%
|
291
-29%
|
232
-20%
|
181
-22%
|
414
+129%
|
(75)
N/A
|
(189)
-152%
|
72
N/A
|
89
+23%
|
621
+598%
|
839
+35%
|
805
-4%
|
675
-16%
|
250
-63%
|
(74)
N/A
|
(593)
-698%
|
(513)
+13%
|
(193)
+62%
|
4
N/A
|
193
+4 493%
|
126
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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)
|
(4)
|
(4)
|
(5)
|
(4)
|
(0)
|
(1)
|
1
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
363
|
383
|
345
|
655
|
589
|
556
|
567
|
141
|
250
|
266
|
224
|
445
|
552
|
632
|
673
|
639
|
525
|
601
|
604
|
622
|
412
|
291
|
231
|
180
|
414
|
(75)
|
(189)
|
72
|
89
|
617
|
835
|
800
|
670
|
250
|
(75)
|
(593)
|
(513)
|
(193)
|
4
|
193
|
126
|
|
Net Income (Common) |
363
N/A
|
383
+6%
|
345
-10%
|
655
+90%
|
589
-10%
|
556
-6%
|
567
+2%
|
141
-75%
|
250
+77%
|
266
+6%
|
224
-16%
|
445
+99%
|
550
+23%
|
624
+14%
|
655
+5%
|
612
-7%
|
491
-20%
|
563
+15%
|
566
+1%
|
584
+3%
|
368
-37%
|
240
-35%
|
171
-29%
|
112
-35%
|
341
+205%
|
(149)
N/A
|
(263)
-76%
|
(2)
+99%
|
15
N/A
|
544
+3 499%
|
762
+40%
|
726
-5%
|
596
-18%
|
176
-70%
|
(149)
N/A
|
(666)
-348%
|
(587)
+12%
|
(267)
+55%
|
(69)
+74%
|
119
N/A
|
52
-56%
|
|
EPS (Diluted) |
1.77
N/A
|
1.87
+6%
|
1.68
-10%
|
3.19
+90%
|
2.87
-10%
|
2.71
-6%
|
2.77
+2%
|
0.71
-74%
|
1.25
+76%
|
1.41
+13%
|
1.2
-15%
|
2.36
+97%
|
2.92
+24%
|
3.32
+14%
|
3.44
+4%
|
3.26
-5%
|
2.61
-20%
|
2.99
+15%
|
3.01
+1%
|
3.11
+3%
|
1.96
-37%
|
1.28
-35%
|
0.91
-29%
|
0.59
-35%
|
1.81
+207%
|
-0.81
N/A
|
-1.31
-62%
|
0
N/A
|
0.07
N/A
|
2.07
+2 857%
|
3.15
+52%
|
3.02
-4%
|
2.44
-19%
|
0.74
-70%
|
-0.63
N/A
|
-2.87
-356%
|
-2.51
+13%
|
-1.14
+55%
|
-0.3
+74%
|
0.51
N/A
|
0.23
-55%
|