Angel Oak Mortgage Inc. (AOMR)

NYSE: AOMR · Real-Time Price · USD

9.34

0.86 (10.14%)

At close: Apr 28, 2025, 3:59 PM

9.45

1.18%

Pre-market: Apr 29, 2025, 08:02 AM EDT

Angel Oak Mortgage Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q1 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Mar 31, 2019
Revenue	-9.59M	37.86M	19.13M	23.79M	14.08M	12.66M	2.66M	6.15M	153.49M	-71.83M	-44.84M	-36.83M	12.78M	12.66M	4.89M	11.43M	8.99M	6.11M	30.38M	-35.1M	3.7M	3.46M	4.26M
Cost of Revenue	n/a	19.49M	4.4M	3.54M	3.4M	714K	628K	466K	4.47M	6.23M	1.36M	1.63M	5.38M	645K	533K	1.5M	1.15M	913K	3.16M	1.08M	1.16M	2.38M	1.69M
Gross Profit	-9.59M	18.36M	14.74M	20.25M	10.68M	11.95M	2.03M	5.68M	149.01M	-78.06M	-46.19M	-38.45M	7.4M	12.02M	4.35M	9.93M	7.84M	5.2M	27.21M	-36.18M	2.55M	1.07M	2.58M
Operating Income	-10.98M	329K	16.31M	29.79M	45.37M	-2.08M	-2.91M	17.47M	20.69M	-83.35M	-38.87M	-36.83M	10.85M	-4.47M	-1.41M	10.32M	7.05M	5.03M	29.94M	-33.78M	2.28M	843K	2.39M
Interest Income	31.87M	27.44M	25.9M	25.21M	24.55M	23.9M	23.76M	23.74M	28.59M	30.15M	29.7M	27.11M	22.79M	15.59M	12.14M	10.03M	8.89M	9.39M	12.93M	9.62M	n/a	n/a	n/a
Pretax Income	-15.06M	34.04M	-131K	13.16M	29.06M	8.27M	-2.91M	530K	-8.8M	-83.35M	-52.14M	-47M	4.66M	6.34M	2.23M	9.49M	7M	4.24M	26.23M	-36.73M	2.28M	843K	2.39M
Net Income	-15.06M	31.2M	-273K	12.87M	28.6M	8.27M	-3.69M	20.67M	-17.11M	-4K	-65.42M	-43.54M	3.05M	6.34M	2.22M	9.48M	7M	4.24M	26.22M	-36.73M	2.27M	839K	2.39M
Selling & General & Admin	177K	604K	630K	630K	494K	447K	207K	541K	574K	3.34M	968K	871K	5.03M	3.83M	876K	587K	79K	347K	725K	885K	270K	232K	185.72K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.21M	37.25M	1.33M	9.54M	34.69M	1.37M	-5.78M	2.2M	25.41M	n/a	2.98M	-873K	19.05M	3.83M	876K	-1.7M	-2.03M	-1.43M	-1.17M	436K	n/a	n/a	n/a
Operating Expenses	1.39M	37.86M	1.92M	-9.54M	-34.69M	1.37M	-5.57M	2.2M	12.18M	5.29M	2.98M	-2K	19.05M	3.83M	876K	-1.11M	-1.95M	-1.08M	-441K	1.32M	270K	232K	185.72K
Interest Expense	22.01M	18.42M	16.44M	16.63M	16.31M	16.49M	17.31M	16.94M	21.18M	18.41M	13.27M	10.17M	6.2M	2.6M	1.85M	832K	45K	788K	3.71M	2.95M	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	630K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.39M	37.86M	2.82M	-6M	-31.29M	2.08M	-5.57M	2.67M	16.65M	11.52M	4.33M	-2K	19.05M	4.47M	1.41M	-1.11M	-1.95M	-1.08M	-441K	1.32M	1.43M	2.61M	1.87M
Income Tax Expense	n/a	2.83M	142K	287K	465K	8.27M	781K	-20.14M	8.31M	-83.35M	13.27M	-3.46M	1.6M	2.6M	-3.63M	9.49M	7M	4.24M	26.23M	-36.73M	n/a	n/a	n/a
Shares Outstanding (Basic)	23.39M	23.76M	24.81M	24.78M	24.77M	24.77M	24.69M	24.66M	24.59M	24.51M	24.46M	24.6M	25M	25M	16.75M	26.21M	15.72M	15.72M	15.72M	15.72M	n/a	n/a	n/a
Shares Outstanding (Diluted)	23.52M	24.08M	24.81M	24.97M	24.97M	24.96M	24.69M	24.93M	24.59M	24.51M	24.46M	24.64M	25.47M	25.47M	16.8M	26.21M	15.72M	15.72M	15.72M	15.72M	n/a	n/a	n/a
EPS (Basic)	-0.64	1.31	-0.01	0.52	1.16	0.33	-0.15	0.84	-0.7	-0.00	-2.67	-1.77	0.12	0.25	0.13	0.36	0.45	0.27	1.67	-2.34	n/a	n/a	n/a
EPS (Diluted)	-0.64	1.29	-0.01	0.52	1.15	0.33	-0.15	0.83	-0.7	-0.00	-2.67	-1.77	0.12	0.25	0.13	0.36	0.45	0.27	1.67	-2.34	n/a	n/a	n/a
EBITDA	n/a	52.46M	16.31M	16.63M	n/a	24.76M	21.67M	17.47M	12.21M	-64.94M	-38.87M	-36.83M	n/a	9.38M	4.07M	832K	n/a	788K	5.8M	2.95M	-4K	-4K	-2.79K
EBIT	-4.03M	54.8M	16.31M	29.79M	45.37M	35.12M	18.77M	17.47M	12.21M	-64.94M	-38.87M	-36.83M	n/a	22.36M	7.71M	10.32M	n/a	5.03M	32.03M	-33.78M	4.55M	1.69M	4.78M
Depreciation & Amortization	n/a	52.13M	131K	-13.16M	-29.06M	-8.27M	2.91M	-530K	8.8M	83.35M	52.14M	47M	-4.66M	-6.34M	-2.23M	-9.49M	-7M	-4.24M	-26.23M	36.73M	-2.28M	-843K	-2.39M