Lument Finance Trust Inc
NYSE:LFT
Income Statement
Earnings Waterfall
Lument Finance Trust Inc
Revenue
|
109.2m
USD
|
Cost of Revenue
|
-74.8m
USD
|
Gross Profit
|
34.4m
USD
|
Operating Expenses
|
-14.8m
USD
|
Operating Income
|
19.6m
USD
|
Other Expenses
|
-4.6m
USD
|
Net Income
|
15m
USD
|
Income Statement
Lument Finance 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 |
(15)
N/A
|
(16)
-8%
|
(7)
+60%
|
15
N/A
|
48
+213%
|
80
+65%
|
105
+32%
|
125
+19%
|
115
-8%
|
103
-11%
|
100
-3%
|
93
-7%
|
86
-7%
|
81
-6%
|
75
-7%
|
70
-6%
|
75
+7%
|
81
+8%
|
46
-43%
|
39
-16%
|
26
-34%
|
16
-37%
|
39
+144%
|
40
+0%
|
38
-3%
|
38
0%
|
36
-5%
|
35
-5%
|
34
-3%
|
32
-5%
|
32
-1%
|
33
+4%
|
36
+10%
|
39
+7%
|
43
+11%
|
48
+12%
|
57
+17%
|
69
+21%
|
79
+15%
|
96
+22%
|
109
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
(3)
|
(0)
|
(3)
|
(28)
|
(49)
|
(70)
|
(86)
|
(83)
|
(80)
|
(77)
|
(73)
|
(70)
|
(67)
|
(66)
|
(67)
|
(69)
|
(71)
|
(67)
|
(54)
|
(42)
|
(29)
|
(22)
|
(24)
|
(24)
|
(23)
|
(20)
|
(18)
|
(15)
|
(13)
|
(12)
|
(14)
|
(16)
|
(17)
|
(21)
|
(25)
|
(33)
|
(42)
|
(51)
|
(64)
|
(75)
|
|
Gross Profit |
(17)
N/A
|
(19)
-10%
|
(7)
+65%
|
13
N/A
|
21
+63%
|
30
+48%
|
35
+17%
|
38
+8%
|
32
-17%
|
23
-28%
|
23
-1%
|
20
-14%
|
17
-16%
|
14
-18%
|
9
-36%
|
3
-71%
|
6
+132%
|
10
+64%
|
(21)
N/A
|
(15)
+27%
|
(16)
-5%
|
(13)
+20%
|
17
N/A
|
16
-8%
|
15
-8%
|
15
+5%
|
16
+5%
|
17
+6%
|
18
+7%
|
19
+2%
|
19
+3%
|
19
-1%
|
21
+8%
|
21
+3%
|
22
+6%
|
23
+3%
|
24
+3%
|
27
+13%
|
28
+4%
|
32
+14%
|
34
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(12)
|
(16)
|
(17)
|
(18)
|
(18)
|
(16)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(15)
|
(15)
|
(17)
|
(16)
|
(15)
|
|
Selling, General & Administrative |
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(5)
|
(4)
|
(3)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
|
Operating Income |
(22)
N/A
|
(25)
-13%
|
(14)
+46%
|
4
N/A
|
9
+109%
|
14
+60%
|
18
+28%
|
20
+11%
|
14
-29%
|
7
-51%
|
6
-10%
|
4
-40%
|
3
-34%
|
0
-85%
|
(4)
N/A
|
(10)
-161%
|
(7)
+27%
|
(3)
+61%
|
(33)
-1 088%
|
(26)
+21%
|
(26)
+0%
|
(22)
+15%
|
8
N/A
|
7
-11%
|
6
-18%
|
7
+21%
|
7
+2%
|
8
+7%
|
9
+18%
|
10
+7%
|
11
+15%
|
11
-2%
|
12
+12%
|
12
+0%
|
12
-2%
|
11
-8%
|
9
-15%
|
12
+30%
|
12
-6%
|
17
+43%
|
20
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
20
|
14
|
(11)
|
(8)
|
(21)
|
(20)
|
(14)
|
(22)
|
(8)
|
(15)
|
(17)
|
(10)
|
(0)
|
10
|
8
|
6
|
(1)
|
16
|
26
|
28
|
22
|
6
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
6
|
10
|
20
|
22
|
16
|
6
|
(5)
|
(5)
|
(6)
|
(4)
|
(13)
|
(14)
|
(13)
|
(1)
|
10
|
12
|
13
|
1
|
1
|
1
|
0
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3
N/A
|
(1)
N/A
|
(4)
-423%
|
18
N/A
|
3
-81%
|
1
-78%
|
0
-86%
|
(7)
N/A
|
1
N/A
|
(12)
N/A
|
(24)
-97%
|
(20)
+15%
|
(10)
+48%
|
9
N/A
|
14
+62%
|
8
-42%
|
5
-43%
|
14
+190%
|
(6)
N/A
|
3
N/A
|
(4)
N/A
|
(14)
-255%
|
9
N/A
|
7
-27%
|
6
-8%
|
6
-1%
|
6
+3%
|
7
+8%
|
8
+17%
|
9
+18%
|
9
-2%
|
9
0%
|
11
+14%
|
11
+2%
|
13
+16%
|
12
-8%
|
10
-14%
|
13
+28%
|
12
-6%
|
17
+42%
|
20
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
3
|
(1)
|
(4)
|
18
|
3
|
1
|
0
|
(7)
|
1
|
(12)
|
(24)
|
(20)
|
(10)
|
9
|
14
|
8
|
5
|
14
|
(6)
|
3
|
(6)
|
(15)
|
8
|
5
|
6
|
6
|
7
|
7
|
8
|
10
|
10
|
9
|
11
|
11
|
12
|
11
|
10
|
13
|
12
|
17
|
20
|
|
Net Income (Common) |
3
N/A
|
(1)
N/A
|
(6)
-307%
|
16
N/A
|
0
-97%
|
(3)
N/A
|
(3)
-34%
|
(10)
-197%
|
(3)
+69%
|
(16)
-401%
|
(27)
-75%
|
(24)
+13%
|
(14)
+41%
|
5
N/A
|
11
+102%
|
5
-56%
|
1
-75%
|
10
+743%
|
(9)
N/A
|
(0)
+95%
|
(9)
-1 857%
|
(22)
-139%
|
2
N/A
|
1
-60%
|
3
+203%
|
6
+134%
|
7
+8%
|
7
+6%
|
8
+17%
|
10
+15%
|
9
-10%
|
7
-16%
|
7
+0%
|
6
-14%
|
8
+19%
|
7
-11%
|
5
-24%
|
8
+56%
|
7
-10%
|
12
+68%
|
15
+25%
|
|
EPS (Diluted) |
0.42
N/A
|
-0.15
N/A
|
-0.49
-227%
|
1.06
N/A
|
0.03
-97%
|
-0.17
N/A
|
-0.23
-35%
|
-0.69
-200%
|
-0.21
+70%
|
-1.07
-410%
|
-1.86
-74%
|
-1.61
+13%
|
-0.95
+41%
|
0.3
N/A
|
0.59
+97%
|
0.21
-64%
|
0.06
-71%
|
0.43
+617%
|
-0.38
N/A
|
-0.01
+97%
|
-0.38
-3 700%
|
-0.9
-137%
|
0.1
N/A
|
0.04
-60%
|
0.11
+175%
|
0.26
+136%
|
0.28
+8%
|
0.29
+4%
|
0.34
+17%
|
0.39
+15%
|
0.35
-10%
|
0.3
-14%
|
0.3
N/A
|
0.17
-43%
|
0.14
-18%
|
0.12
-14%
|
0.11
-8%
|
0.16
+45%
|
0.15
-6%
|
0.24
+60%
|
0.29
+21%
|