Finance of America Companies Inc
NYSE:FOA
Income Statement
Earnings Waterfall
Finance of America Companies Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-57.2m
USD
|
Gross Profit
|
1.7B
USD
|
Operating Expenses
|
-274.8m
USD
|
Operating Income
|
1.5B
USD
|
Other Expenses
|
-1.5B
USD
|
Net Income
|
-80.1m
USD
|
Income Statement
Finance of America Companies Inc
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 |
2 287
N/A
|
2 318
+1%
|
2 773
+20%
|
2 634
-5%
|
2 320
-12%
|
2 113
-9%
|
1 720
-19%
|
1 448
-16%
|
1 151
-21%
|
1 464
+27%
|
1 036
-29%
|
1 254
+21%
|
1 456
+16%
|
1 798
+24%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(57)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 741
N/A
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 278)
|
(1 156)
|
(1 508)
|
(1 486)
|
(1 378)
|
(1 344)
|
(1 310)
|
(1 302)
|
(1 180)
|
(1 652)
|
(713)
|
(737)
|
(737)
|
(275)
|
|
Selling, General & Administrative |
(1 147)
|
(1 297)
|
(1 440)
|
(1 522)
|
(1 571)
|
(1 489)
|
(1 294)
|
(1 006)
|
(686)
|
(1 076)
|
(498)
|
(494)
|
(508)
|
(289)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(42)
|
|
Other Operating Expenses |
(131)
|
141
|
(68)
|
36
|
194
|
198
|
(16)
|
(296)
|
(494)
|
(511)
|
(215)
|
(243)
|
(229)
|
56
|
|
Operating Income |
1 009
N/A
|
1 162
+15%
|
1 266
+9%
|
1 149
-9%
|
942
-18%
|
769
-18%
|
410
-47%
|
146
-64%
|
(29)
N/A
|
(188)
-549%
|
324
N/A
|
517
+60%
|
719
+39%
|
1 466
+104%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(647)
|
(662)
|
(589)
|
(631)
|
(621)
|
(575)
|
(430)
|
(288)
|
(286)
|
(379)
|
(646)
|
(926)
|
(1 175)
|
(1 620)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1 396)
|
(1 382)
|
(1 382)
|
(1 386)
|
(200)
|
(64)
|
(65)
|
(62)
|
(13)
|
|
Total Other Income |
0
|
0
|
(9)
|
(11)
|
(1)
|
5
|
17
|
33
|
44
|
36
|
30
|
14
|
(3)
|
0
|
|
Pre-Tax Income |
362
N/A
|
500
+38%
|
668
+33%
|
507
-24%
|
320
-37%
|
(1 196)
N/A
|
(1 384)
-16%
|
(1 490)
-8%
|
(1 658)
-11%
|
(732)
+56%
|
(356)
+51%
|
(460)
-29%
|
(520)
-13%
|
(167)
+68%
|
|
Net Income | |||||||||||||||
Tax Provision |
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
20
|
28
|
32
|
45
|
17
|
8
|
9
|
0
|
1
|
|
Income from Continuing Operations |
361
|
498
|
665
|
504
|
312
|
(1 177)
|
(1 355)
|
(1 458)
|
(1 613)
|
(716)
|
(349)
|
(452)
|
(520)
|
(166)
|
|
Income to Minority Interest |
17
|
21
|
1
|
16
|
(18)
|
925
|
970
|
1 050
|
1 168
|
525
|
274
|
318
|
337
|
105
|
|
Net Income (Common) |
378
N/A
|
518
+37%
|
666
+28%
|
520
-22%
|
295
-43%
|
(252)
N/A
|
(380)
-51%
|
(423)
-11%
|
(529)
-25%
|
(191)
+64%
|
(179)
+6%
|
(218)
-21%
|
(198)
+9%
|
(80)
+60%
|
|
EPS (Diluted) |
10.5
N/A
|
14.44
+38%
|
18.52
+28%
|
8.67
-53%
|
4.91
-43%
|
-4.21
N/A
|
-6.13
-46%
|
-6.8
-11%
|
-8.42
-24%
|
-3.06
+64%
|
-2.79
+9%
|
-2.48
+11%
|
-2.26
+9%
|
-0.97
+57%
|