Finance of America Companies
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $290,073 | $486,187 | $9,000 | $11,002 |
Gross Profit | 290,073 | 463,140 | -17,509 | -11,586 |
EBITDA | 447,785 | 427,431 | 7,000 | 221,245 |
EBIT | 438,008 | 417,678 | -3,278 | 211,306 |
Net Income | 84,203 | -2,089 | 5,000 | 61,361 |
Net Change In Cash | 290,073 | 486,187 | 9,000 | 11,002 |
Free Cash Flow | -81,369 | -103,537 | -132,704 | 58,283 |
Cash | 44,258 | 246,613 | 243,578 | 224,801 |
Basic Shares | 23,159 | 9,898 | 9,648 | 8,923 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $177,031 | $573,241 | $1,736,234 | $1,739,165 |
Gross Profit | 177,031 | 544,852 | 1,706,613 | 1,739,165 |
EBITDA | 6,840 | -22,421 | -232,407 | 540,059 |
EBIT | -59,338 | -346,258 | -271,475 | 537,666 |
Net Income | -80,088 | -715,528 | -1,176,682 | 518,388 |
Net Change In Cash | 177,031 | 573,241 | 1,736,234 | 1,739,165 |
Cost of Revenue | -186,042 | -739 | ||
Free Cash Flow | -71,568 | 1,396,583 | -140,645 | -709,205 |
Cash | 46,482 | 97,361 | 141,238 | 247,289 |
Basic Shares | 8,197 | 6,229 | 60,755 | 59,881 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $0.67 |
2024-06-30 | -$0.05 |
2024-03-31 | -$0.03 |
2023-12-31 | -$0.09 |
