Redwood Trust, Inc.
RWT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $242,497 | $158,598 | -$22,104 | $539,601 |
| % Growth | 52.9% | 817.5% | -104.1% | – |
| Cost of Goods Sold | $33,590 | $21,737 | $19,717 | $21,977 |
| Gross Profit | $208,907 | $136,861 | -$41,821 | $517,624 |
| % Margin | 86.1% | 86.3% | 189.2% | 95.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $109,368 | $101,441 | $110,807 | $141,467 |
| SG&A Expenses | $134,393 | $126,295 | $133,908 | $161,405 |
| Sales & Mktg Exp. | $25,025 | $24,854 | $23,101 | $19,938 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $134,393 | $126,295 | $133,908 | $161,405 |
| Operating Income | $74,514 | $10,566 | -$175,729 | $356,219 |
| % Margin | 30.7% | 6.7% | 795% | 66% |
| Other Income/Exp. Net | -$1,673 | -$11,205 | -$7,711 | -$18,128 |
| Pre-Tax Income | $72,841 | -$639 | -$183,440 | $338,091 |
| Tax Expense | $18,837 | $1,635 | -$19,920 | $18,478 |
| Net Income | $54,004 | -$2,274 | -$163,520 | $319,613 |
| % Margin | 22.3% | -1.4% | 739.8% | 59.2% |
| EPS | 0.32 | -0.11 | -1.43 | 2.73 |
| % Growth | 390.9% | 92.3% | -152.4% | – |
| EPS Diluted | 0.32 | -0.11 | -1.43 | 2.37 |
| Weighted Avg Shares Out | 132,051 | 116,283 | 117,228 | 113,230 |
| Weighted Avg Shares Out Dil | 132,139 | 116,283 | 117,228 | 142,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $945,164 | $724,462 | $708,000 | $575,000 |
| Interest Expense | $842,556 | $631,519 | $552,000 | $427,000 |
| Depreciation & Amortization | $0 | $0 | $15,922 | $32,088 |
| EBITDA | $0 | $0 | $398,851 | $800,741 |
| % Margin | 0% | 0% | -1,804.4% | 148.4% |