Angel Oak Mortgage Inc. (AOMR)
NYSE: AOMR
· Real-Time Price · USD
9.79
0.14 (1.45%)
At close: Aug 15, 2025, 3:59 PM
9.41
-3.78%
After-hours: Aug 15, 2025, 05:16 PM EDT
Angel Oak Mortgage Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 28.27M | 93.71M | 71.19M | 114.17M | 88.98M | 72.51M | 54.86M | 174.96M | 90.47M | 42.97M | n/a | -140.71M | -56.22M | -6.5M | 41.76M | 37.98M | 31.43M | 56.92M |
Cost of Revenue | 4.85M | 5.66M | 9.2M | 7.53M | 9.3M | 12.36M | 9.29M | 11.31M | 15.04M | 12.53M | 13.69M | 14.59M | 9.01M | 8.18M | 8.06M | 3.84M | 4.1M | 6.74M |
Gross Profit | 22.13M | 83.18M | 57.12M | 101.78M | 76.1M | 61.36M | 46.78M | 164.86M | 76.64M | 30.44M | -13.69M | -155.3M | -65.22M | -14.68M | 33.7M | 34.14M | 27.32M | 50.18M |
Operating Income | 18.98M | 78.6M | 65.08M | 109.2M | 83.44M | 64.22M | 51.9M | 43.53M | -48.09M | -84.06M | -138.36M | -148.2M | -69.32M | -31.86M | 15.29M | 11.48M | 20.99M | 52.33M |
Interest Income | 127.27M | 118.08M | 110.43M | 103.11M | 99.56M | 97.42M | 95.95M | 99.99M | 106.24M | 112.17M | 115.54M | 109.75M | 95.19M | 77.63M | 60.55M | 46.65M | 40.45M | 41.24M |
Pretax Income | 40.28M | 39.38M | 32.01M | 76.13M | 50.37M | 47.59M | 34.96M | -2.9M | -94.53M | -143.76M | -191.29M | -177.83M | -88.14M | -33.77M | 22.71M | 25.06M | 22.96M | 46.96M |
Net Income | 37.45M | 36.41M | 28.75M | 72.4M | 49.47M | 46.06M | 53.85M | 8.14M | -135K | -61.86M | -126.07M | -105.91M | -99.56M | -31.93M | 21.1M | 25.04M | 22.94M | 46.94M |
Selling & General & Admin | 1.25M | 1.65M | 2.04M | 2.36M | 2.2M | 1.78M | 1.69M | 1.77M | 4.66M | 5.42M | 5.75M | 10.21M | 10.7M | 10.61M | 10.33M | 5.37M | 1.89M | 1.74M |
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 |
Other Expenses | 30.25M | 31.58M | 46.03M | 88.69M | 63.66M | 64.78M | 49.77M | 42.28M | 30.07M | 30.59M | 27.51M | 21.15M | 21.15M | 18.18M | 17.35M | -3.73M | -5.16M | -6.32M |
Operating Expenses | 31.5M | 33.19M | 48.03M | 91.01M | 54.53M | 55.26M | 39.63M | 18.41M | 22.34M | 22.65M | 22.45M | 29.32M | 27.86M | 25.75M | 22.64M | 1.65M | -3.27M | -4.58M |
Interest Expense | 88.36M | 79.65M | 73.5M | 67.81M | 65.87M | 66.74M | 67.05M | 71.92M | 73.83M | 69.8M | 63.02M | 48.05M | 32.24M | 20.81M | 11.48M | 5.32M | 3.51M | 5.38M |
Selling & Marketing Expenses | 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 | 42.48M | 47.59M | 38.59M | 5.91M | -19.04M | -18.82M | -10.15M | 37.8M | 36.41M | 35.18M | 34.51M | 36.91M | 29.86M | 26.93M | 23.82M | 2.82M | -2.73M | -4.58M |
Income Tax Expense | 2.83M | 2.97M | 3.26M | 3.73M | 894K | 1.53M | -18.89M | -11.04M | -94.39M | -81.9M | -65.22M | -71.94M | 14.02M | -2.89M | 10.06M | 8.46M | 10.1M | 39.95M |
Shares Outstanding (Basic) | 23.46M | 23.4M | 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 | 16.24M |
Shares Outstanding (Diluted) | 23.72M | 23.64M | 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 | 16.26M |
EPS (Basic) | 1.56 | 1.53 | 1.17 | 2.97 | 1.99 | 1.85 | 2.17 | 0.32 | -0.01 | -2.53 | -5.14 | -4.32 | -4.07 | -1.27 | 1.08 | 1.41 | 1.43 | 2.97 |
EPS (Diluted) | 1.53 | 1.50 | 1.15 | 2.95 | 1.99 | 1.85 | 2.16 | 0.31 | -0.02 | -2.54 | -5.14 | -4.32 | -4.07 | -1.27 | 1.08 | 1.41 | 1.43 | 2.97 |
EBITDA | 52.46M | 112.08M | 85.4M | 85.4M | 57.7M | 55.8M | 56.64M | 68.85M | -20.85M | -74.13M | -128.43M | -140.64M | -66.32M | -23.37M | 14.29M | 14.29M | 5.69M | 7.42M |
EBIT | 43.64M | 59.95M | 46.43M | 91.81M | 91.48M | 75.17M | 62.84M | 29.68M | -35.26M | -74.13M | -128.43M | -140.64M | -53.34M | -6.76M | 40.39M | 40.39M | 23.06M | 47.38M |
Depreciation & Amortization | 52.13M | 52.13M | 38.97M | 9.91M | -42.23M | -39.32M | -26.69M | 11.18M | 94.52M | 143.76M | 191.29M | 177.83M | 88.14M | 33.77M | -22.71M | -25.06M | -22.96M | -46.96M |