Finance Of America Companies Inc.
FOA · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,949,340 | $1,568,918 | $686,958 | $0 |
| % Growth | 24.2% | 128.4% | – | – |
| Cost of Goods Sold | $1,678,697 | $1,391,887 | $719,338 | $0 |
| Gross Profit | $270,643 | $177,031 | -$32,380 | $0 |
| % Margin | 13.9% | 11.3% | -4.7% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $172,438 | $226,990 | $245,662 | $0 |
| SG&A Expenses | $211,867 | $258,886 | $258,693 | $0 |
| Sales & Mktg Exp. | $39,429 | $31,896 | $13,031 | $0 |
| Other Operating Expenses | $15,960 | $84,987 | $51,927 | $0 |
| Operating Expenses | $227,827 | $343,873 | $310,620 | $0 |
| Operating Income | $42,816 | -$166,842 | -$343,000 | $0 |
| % Margin | 2.2% | -10.6% | -49.9% | – |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $42,816 | -$166,842 | -$343,000 | $0 |
| Tax Expense | $2,398 | -$593 | -$17,132 | $0 |
| Net Income | $15,488 | -$80,088 | -$190,682 | $0 |
| % Margin | 0.8% | -5.1% | -27.8% | – |
| EPS | 1.57 | -9.77 | -30.61 | -41.79 |
| % Growth | 116.1% | 68.1% | 26.8% | – |
| EPS Diluted | 1.18 | -9.77 | -10.09 | -13.3 |
| Weighted Avg Shares Out | 9,851 | 8,198 | 6,230 | 6,029 |
| Weighted Avg Shares Out Dil | 23,406 | 8,198 | 18,906 | 18,945 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,907,127 | $1,630,147 | $896,895 | $56,586 |
| Interest Expense | $1,678,697 | $1,391,887 | $719,338 | $142,060 |
| Depreciation & Amortization | $38,947 | $47,545 | $64,991 | $0 |
| EBITDA | $81,763 | -$119,297 | -$278,009 | $0 |
| % Margin | 4.2% | -7.6% | -40.5% | – |