Finance of America Companies
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $-128,308 | $290,073 | $486,187 | $9,000 |
Gross Profit | -128,308 | 290,073 | 463,140 | -17,509 |
EBITDA | 447,785 | 427,431 | 7,000 | |
EBIT | 438,008 | 417,678 | -3,278 | |
Net Income | -59,088 | 84,203 | -2,089 | 5,000 |
Net Change In Cash | -128,308 | 290,073 | 486,187 | 9,000 |
Free Cash Flow | -106,205 | -81,369 | -103,537 | -132,704 |
Cash | 47,383 | 44,258 | 246,613 | 243,578 |
Basic Shares | 9,930 | 23,159 | 9,898 | 9,648 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $270,643 | $234,250 | $573,241 | $1,736,234 |
Gross Profit | 338,171 | 234,250 | 544,852 | 1,706,613 |
EBITDA | -1,555,523 | 6,840 | -22,421 | -232,407 |
EBIT | -1,594,470 | -59,338 | -346,258 | -271,475 |
Net Income | 15,488 | -80,088 | -715,528 | -1,176,682 |
Net Change In Cash | 270,643 | 234,250 | 573,241 | 1,736,234 |
Cost of Revenue | -186,042 | |||
Free Cash Flow | -423,815 | -71,568 | 1,396,583 | -140,645 |
Cash | 47,383 | 46,482 | 97,361 | 141,238 |
Basic Shares | 23,406 | 8,197 | 6,229 | 60,755 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $0.21 |
2024-09-30 | $0.67 |
2024-06-30 | -$0.05 |
2024-03-31 | -$0.03 |
