Income Statement - DYNEX CAPITAL INC (DX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 533.52 | 318.03 | -40.24 | -2.37 | 66.76 | 232.26 | 164.41 | 83.22 | 86.02 | 82.05 | 56.14 | 121.87 | 119.91 | 122.01 | 73.79 | 51.67 | 39.41 | 31.97 | 30.78 | 50.45 |
| Cost of revenue | 419.17 | 20.51 | 2.15 | 18.30 | 5.67 | 32.62 | 136.65 | 59.57 | -0.08 | -0.10 | -0.50 | 9.51 | -19.14 | -0.82 | 10.83 | -8.18 | 7.50 | 6.62 | 2.72 | 4.51 |
| Gross profit | 533.52 | 318.03 | -42.39 | -2.37 | 66.76 | 232.26 | 164.41 | 83.22 | 86.02 | 82.05 | 56.14 | 121.87 | 119.91 | 122.01 | 73.79 | 39.31 | 36.94 | 30.38 | 30.20 | 49.91 |
| Total operating expenses | -204.71 | -109.53 | 30.73 | -189.15 | -41.18 | 22.12 | 317.08 | 76.19 | 52.00 | 39.97 | 40.38 | 86.89 | 52.50 | 48.25 | 23.90 | 11.90 | 19.50 | 16.99 | 22.20 | 43.56 |
| Operating income | 738.23 | 427.56 | -73.12 | 186.77 | 107.93 | 210.15 | -152.67 | 7.02 | 34.01 | 42.09 | 15.75 | 34.98 | 67.41 | 73.76 | 49.89 | 27.41 | 17.44 | 13.39 | 7.99 | 6.35 |
| Non-operating income (net) | -419.17 | -313.66 | 66.99 | -43.61 | -5.67 | -32.62 | 0.00 | 0.00 | -0.12 | 1.01 | 0.79 | -7.17 | 0.66 | 0.28 | -10.08 | 2.06 | -2.26 | 1.73 | 0.91 | -1.44 |
| Income before tax | 319.07 | 113.90 | -6.13 | 143.16 | 102.26 | 177.53 | -152.67 | 7.02 | 33.89 | 43.10 | 16.54 | 27.81 | 68.07 | 74.04 | 39.81 | 29.47 | 15.18 | 15.12 | 8.90 | 4.91 |
| Income tax expense | -2.32 | 43.61 | 11.32 | 17.51 | -114.23 | 1.07 | 70.27 | 67.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.46 | 19.11 | |||||
| Net income | 319.07 | 113.90 | -6.13 | 143.16 | 102.26 | 177.53 | -152.67 | 7.02 | 33.89 | 43.10 | 16.54 | 27.81 | 68.07 | 74.04 | 39.81 | 29.47 | 17.58 | 15.12 | 8.90 | 4.91 |
Show Quarterly Income Statement
Income Statement - DYNEX CAPITAL INC (DX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 257.39 | 177.04 | 149.68 | 111.75 | 95.06 | 88.50 | 83.46 | 74.55 | 71.53 | 71.19 | 63.27 | -9.39 | 7.53 | 30.98 | -50.56 | -70.78 | 237.64 | 17.05 | 15.71 | 15.40 | 18.59 | 49.93 | 48.91 | 204.39 | 124.61 | 41.96 | 49.11 | 33.39 | 39.96 | -55.40 | 44.70 | 34.15 | 59.77 | 35.90 | 23.89 | 5.35 | 20.89 | 79.40 | 23.54 | 0.44 | -33.34 | 32.65 | -21.57 | 32.64 | 11.27 | 23.44 | 30.92 | 9.20 | 7.80 | 23.39 | -1.00 | 35.33 | 23.41 | 23.05 | 22.40 | 21.87 | 19.66 | 17.78 | 14.38 | 16.05 | 12.65 | 11.11 | 9.20 | 9.27 | 8.03 | 7.33 | 6.17 | 5.66 | 5.79 | 4.33 | 4.98 | 5.87 | 2.16 | 2.55 | 3.36 | 3.64 | 3.09 | 5.49 | 0.83 | 2.86 | 2.42 |
| Cost of revenue | 126.30 | 119.07 | 8.01 | 7.92 | 11.74 | 4.97 | 0.60 | 3.19 | 62.85 | 3.11 | 4.05 | 4.18 | 18.30 | 6.54 | 4.26 | 1.75 | 0.00 | 1.32 | 1.28 | 1.63 | 2.29 | -3.18 | 4.85 | 0.37 | 25.77 | 0.01 | 30.81 | 0.01 | 0.02 | -0.01 | -0.03 | -0.03 | -0.01 | -0.02 | 2.04 | -0.01 | -6.88 | -0.58 | 1.87 | 2.22 | 2.31 | 2.33 | 2.35 | 16.56 | 13.62 | 2.35 | 11.61 | 2.55 | 1.83 | 0.90 | 3.80 | 4.07 | 3.52 | 3.20 | 3.02 | 3.18 | 3.37 | 2.64 | 2.46 | 0.04 | 3.52 | 2.18 | 2.01 | 2.49 | 1.91 | 1.79 | 1.90 | 1.91 | 1.87 | 1.93 | 1.57 | 1.24 | 0.98 | 0.67 | 0.46 | 0.60 | 1.09 | 1.05 | 1.17 | 1.21 | |
| Gross profit | 257.39 | 177.04 | 149.68 | 111.75 | 95.06 | 88.50 | 83.46 | 74.55 | 71.53 | 71.19 | 63.27 | -9.39 | 7.53 | 30.98 | -50.56 | -70.78 | 237.64 | 17.05 | 15.71 | 15.40 | 18.59 | 49.93 | 48.91 | 204.39 | 124.61 | 41.96 | 49.11 | 33.39 | 39.96 | -55.40 | 44.70 | 34.15 | 59.77 | 35.90 | 23.89 | 5.35 | 20.89 | 79.40 | 23.54 | 0.44 | -33.34 | 32.65 | -21.57 | 32.64 | 11.27 | 23.44 | 30.92 | 9.20 | 7.80 | 23.39 | -1.00 | 35.33 | 23.41 | 23.05 | 22.40 | 21.87 | 19.66 | 17.78 | 14.38 | 16.05 | 12.61 | 11.11 | 9.20 | 9.27 | 8.03 | 7.33 | 6.17 | 5.66 | 5.79 | 4.33 | 4.98 | 5.87 | 8.81 | 2.55 | 3.36 | 3.64 | 3.09 | 44.27 | 0.83 | 2.86 | 2.42 |
| Total operating expenses | 20.48 | -141.87 | -119.78 | 36.73 | 20.21 | -44.20 | -30.10 | 8.09 | -43.31 | -26.58 | 40.79 | -108.87 | 17.95 | -36.63 | -17.17 | -104.38 | 118.68 | 1.55 | 0.36 | 57.89 | -100.97 | 7.19 | 8.18 | 9.55 | 223.08 | -13.17 | 85.71 | 152.37 | 92.17 | 23.13 | 18.77 | 18.20 | 15.26 | 3.84 | 3.60 | 4.10 | 4.28 | 3.59 | 3.36 | 3.67 | 4.09 | 4.28 | 4.38 | 4.75 | 4.26 | 4.16 | 3.91 | 3.82 | 8.53 | 1.83 | 3.63 | 3.80 | 3.81 | 3.50 | 22.25 | 21.60 | 19.50 | 17.78 | 4.17 | 16.05 | 12.65 | 11.11 | 9.20 | 9.27 | 8.03 | 7.33 | 6.17 | 5.66 | 5.79 | 4.33 | 4.98 | 5.87 | 8.81 | 2.55 | 3.36 | 3.64 | 3.09 | 6.00 | 0.83 | 2.86 | 2.42 |
| Operating income | 236.91 | 318.91 | 269.46 | 75.01 | 74.85 | 132.70 | 113.56 | 66.46 | 114.84 | 97.77 | 22.48 | 99.48 | -10.41 | 67.61 | -33.39 | 33.60 | 118.96 | 15.50 | 15.35 | -42.48 | 119.56 | 42.74 | 40.73 | 194.84 | -98.48 | 55.14 | -36.60 | -118.99 | -52.21 | -78.52 | 25.93 | 15.94 | 44.51 | 22.01 | 10.37 | -7.51 | 9.00 | 69.08 | 14.06 | -3.23 | -37.43 | 28.37 | -25.95 | 27.89 | 7.02 | 19.29 | 27.01 | 5.38 | 3.68 | 21.56 | -4.63 | 31.53 | 19.60 | 19.55 | 28.64 | 26.96 | 23.60 | 21.14 | 8.12 | 19.63 | 15.01 | 13.03 | 10.36 | 11.08 | 9.37 | 7.52 | 8.86 | 8.31 | 7.57 | 8.24 | 8.14 | 8.47 | 9.38 | 5.83 | 7.70 | 7.76 | 7.70 | 7.70 | 9.62 | 13.35 | 14.96 |
| Non-operating income (net) | -317.27 | -133.55 | -119.07 | -88.62 | -77.93 | -81.61 | -82.56 | -74.77 | -74.72 | -73.46 | -65.53 | -45.14 | -31.31 | -24.32 | -13.28 | -4.26 | -1.75 | -1.44 | -1.32 | -1.28 | -1.63 | -2.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | -0.29 | -0.21 | -0.05 | -0.06 | 0.08 | 0.05 | -0.02 | 0.64 | 0.00 | 0.00 | 4.16 | -11.03 | 2.57 | -16.49 | -15.61 | 3.86 | -11.38 | -4.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.47 | -8.12 | -7.13 | 18.67 | -6.58 | -6.03 | -4.73 | 9.17 | -3.33 | -3.81 | -3.83 | 0.00 | -2.86 | -3.94 | 7.55 | -20.90 | -5.09 | -4.17 | -4.06 | 3.07 | -5.02 | -5.06 | -5.76 | -5.40 | -9.83 | -11.73 | -13.75 |
| Income before tax | -80.36 | 185.36 | 150.39 | -13.61 | -3.08 | 51.09 | 31.00 | -8.30 | 40.12 | 24.31 | -43.05 | 54.34 | -41.72 | 43.29 | -46.67 | 29.34 | 117.21 | 14.06 | 14.03 | -43.76 | 117.93 | 40.45 | 40.73 | 194.84 | -98.48 | 55.14 | -36.60 | -118.99 | -52.21 | -78.52 | 25.59 | 15.65 | 44.31 | 21.96 | 10.31 | -7.43 | 9.05 | 69.06 | 14.70 | -3.23 | -37.43 | 32.53 | -36.98 | 30.46 | -9.47 | 3.67 | 30.87 | -6.00 | -0.73 | 21.56 | -4.63 | 31.53 | 19.60 | 19.55 | 19.17 | 18.85 | 16.48 | 39.81 | 1.53 | 13.59 | 10.28 | 22.21 | 7.02 | 7.27 | 5.54 | 7.52 | 6.00 | 4.37 | 15.12 | -12.66 | 3.05 | 4.30 | 5.32 | 8.90 | 2.69 | 2.70 | 1.94 | 2.30 | -0.22 | 1.62 | 1.21 |
| Income tax expense | 0.00 | -3.19 | 0.00 | -2.81 | 48.06 | -0.59 | 24.32 | 13.28 | -31.83 | 1.75 | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54.49 | 0.00 | 0.00 | 0.00 | 25.41 | 0.00 | 0.00 | 0.00 | 12.56 | 0.00 | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 11.99 | -15.12 | 0.00 | 0.00 | 0.00 | 7.33 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | -0.08 | 8.63 | ||||||||||||||||||
| Net income | -80.36 | 185.36 | 150.39 | -13.61 | -3.08 | 51.09 | 31.00 | -8.30 | 40.12 | 24.30 | -43.05 | 54.34 | -41.72 | 43.29 | -46.67 | 29.34 | 117.21 | 14.06 | 14.03 | -43.76 | 117.93 | 40.45 | 40.73 | 194.84 | -98.48 | 55.14 | -36.60 | -118.99 | -52.21 | -78.52 | 25.59 | 15.65 | 44.31 | 21.96 | 10.31 | -7.43 | 9.05 | 69.06 | 14.70 | -3.23 | -37.43 | 32.53 | -36.98 | 30.46 | -9.47 | 3.67 | 30.87 | -6.00 | -0.73 | 21.56 | -4.63 | 31.53 | 19.60 | 19.55 | 19.17 | 18.85 | 16.48 | 14.41 | 1.53 | 13.59 | 10.28 | 9.65 | 7.02 | 7.27 | 5.54 | 4.08 | 6.00 | 4.37 | 3.13 | 2.46 | 3.05 | 4.30 | 5.32 | 1.57 | 2.69 | 2.70 | 1.94 | 2.30 | -0.22 | 1.70 | 1.21 |