Federal National Mortgage Association
FNMA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,053,000 | $31,937,000 | $24,532,000 | $36,611,000 |
| % Growth | -2.8% | 30.2% | -33% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $31,053,000 | $31,937,000 | $24,532,000 | $36,611,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,004,000 | $1,906,000 | $1,671,000 | $2,248,000 |
| SG&A Expenses | $2,004,000 | $1,906,000 | $1,671,000 | $2,248,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,765,000 | $8,107,000 | $6,541,000 | $6,388,000 |
| Operating Expenses | $9,769,000 | $10,013,000 | $8,212,000 | $8,636,000 |
| Operating Income | $21,269,000 | $21,956,000 | $16,233,000 | $27,949,000 |
| % Margin | 68.5% | 68.7% | 66.2% | 76.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $21,269,000 | $21,956,000 | $16,233,000 | $27,949,000 |
| Tax Expense | $4,291,000 | $4,548,000 | $3,310,000 | $5,773,000 |
| Net Income | $16,978,000 | $17,408,000 | $12,923,000 | $22,176,000 |
| % Margin | 54.7% | 54.5% | 52.7% | 60.6% |
| EPS | 0.001 | 0.001 | 0.001 | 0.013 |
| % Growth | 0% | 0% | -96.2% | – |
| EPS Diluted | 0.001 | 0.001 | 0.001 | 0.01 |
| Weighted Avg Shares Out | 5,867,000 | 5,867,000 | 5,867,000 | 5,867,000 |
| Weighted Avg Shares Out Dil | 5,893,000 | 5,893,000 | 5,893,000 | 5,893,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $150,566,000 | $139,714,000 | $120,297,000 | $99,675,000 |
| Interest Expense | $121,818,000 | $110,941,000 | $90,874,000 | $70,088,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $21,269,000 | $21,956,000 | $16,233,000 | $27,949,000 |
| % Margin | 68.5% | 68.7% | 66.2% | 76.3% |