Income Statement - Invesco Mortgage Capital Inc. (IVR)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 339.70 | 329.27 | 189.80 | -437.55 | 50.33 | -1,648.26 | 408.05 | 424.49 | 405.94 | 297.11 | 146.99 | -155.81 | 191.79 | 376.52 | 313.61 | 107.54 | 20.90 |
| Cost of revenue | 11.30 | 250.18 | 12.29 | 16.91 | 21.08 | 29.37 | 38.17 | 40.72 | 234.15 | 191.90 | 316.61 | -849.75 | 54.03 | 39.68 | 10.96 | 12.09 | 3.46 |
| Gross profit | 328.40 | 79.09 | 177.51 | -377.60 | 29.25 | -1,648.26 | 408.05 | 383.77 | 405.94 | 297.11 | 146.99 | 693.94 | 191.79 | 376.52 | 302.66 | 107.54 | 20.90 |
| Total operating expenses | 7.27 | 19.21 | 19.73 | -123.02 | 109.41 | -1,648.26 | 408.05 | -26.12 | 7.19 | 7.27 | 7.77 | 15.27 | 10.51 | 4.03 | 3.86 | 2.85 | 1.23 |
| Operating income | 321.14 | 309.79 | 222.84 | -331.44 | -80.16 | -1,481.66 | 364.10 | -70.51 | 545.20 | 411.77 | 381.94 | 82.45 | 473.87 | 577.29 | 437.16 | 127.96 | 19.72 |
| Non-operating income (net) | -219.87 | -249.91 | -238.70 | -71.49 | -9.84 | -192.69 | 0.00 | -0.03 | -192.14 | -154.07 | -276.73 | -284.20 | -330.77 | -233.28 | -432.27 | -122.63 | -17.30 |
| Income before tax | 101.28 | 59.88 | -15.86 | -402.92 | -90.00 | -1,674.35 | 364.10 | -70.54 | 353.06 | 257.70 | 105.21 | -201.75 | 143.11 | 344.01 | 4.88 | 5.33 | 2.42 |
| Income tax expense | 9.84 | 51.56 | -8.07 | -190.93 | -473.88 | 0.25 | 4.45 | 3.29 | 1.24 | -2.30 | 1.49 | 4.12 | -277.03 | -93.07 | -12.68 | ||
| Net income | 101.29 | 59.88 | -15.86 | -402.92 | -90.00 | -1,674.35 | 364.10 | -70.79 | 348.61 | 254.41 | 103.97 | -199.45 | 141.62 | 339.89 | 281.92 | 98.40 | 15.09 |
Show Quarterly Income Statement
Income Statement - Invesco Mortgage Capital Inc. (IVR)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 24.70 | 108.35 | 113.24 | 34.44 | 79.33 | 261.96 | 45.33 | -8.31 | 34.01 | 32.06 | -63.78 | 9.38 | 26.53 | 41.62 | -95.57 | -102.05 | -221.20 | -57.75 | 64.91 | -67.32 | -3.24 | 130.85 | 97.72 | -278.99 | -1,597.50 | 129.96 | 99.20 | 29.71 | 149.89 | -149.60 | -43.36 | 177.47 | 251.09 | 149.05 | 148.31 | 64.54 | 109.63 | 289.69 | 103.02 | 4.98 | -140.78 | 126.57 | -125.73 | 164.35 | 3.49 | -58.66 | 12.48 | -50.72 | -52.25 | -50.67 | 7.17 | 156.90 | 99.56 | 103.51 | 96.79 | 87.56 | 92.87 | 74.65 | 91.88 | 79.44 | 56.69 | 42.65 | 26.87 | 23.46 | 14.94 | 12.00 | 8.90 | 0.00 | 0.00 |
| Cost of revenue | 2.97 | 2.81 | 55.30 | 52.90 | 55.03 | 3.17 | 2.89 | 2.95 | 2.86 | 0.01 | 3.09 | -62.05 | 0.00 | 3.18 | 3.84 | 0.35 | 8.37 | 5.31 | 5.43 | -0.33 | 4.88 | 18.15 | 70.29 | -309.16 | 96.64 | 117.33 | -0.40 | 138.61 | -0.69 | -669.14 | -1.08 | 10.10 | 10.22 | -5.47 | -108.03 | 0.15 | -108.27 | -26.54 | 6.72 | 10.96 | -268.98 | 13.07 | -289.12 | -2.36 | -170.02 | -849.75 | 13.08 | -257.73 | -231.31 | -490.57 | 1.34 | 14.51 | -1.59 | 0.00 | 10.01 | 9.73 | 9.77 | 9.65 | 8.71 | 6.91 | 4.84 | 4.16 | 0.12 | 0.26 | 2.22 | 1.61 | 1.73 | 0.08 | 0.05 |
| Gross profit | 21.73 | 105.54 | 57.94 | -18.46 | 24.30 | 258.79 | 45.33 | -8.31 | 34.01 | 32.06 | -63.78 | 9.38 | 26.53 | 41.62 | -95.57 | -102.05 | -221.20 | -57.75 | 64.91 | -67.32 | -3.24 | 130.85 | 97.72 | -278.99 | -1,597.50 | 129.96 | 99.61 | 29.71 | 150.58 | -149.60 | -42.28 | 167.37 | 240.87 | 154.52 | 189.23 | 64.38 | 224.95 | 289.69 | 96.30 | 4.98 | -140.78 | 126.57 | -125.73 | 164.35 | 3.49 | -108.08 | 12.48 | -68.70 | -52.25 | -50.67 | 7.17 | 156.90 | 99.56 | 103.51 | 96.79 | 87.56 | 92.87 | 74.65 | 91.88 | 79.44 | 56.69 | 42.65 | 26.75 | 23.46 | 14.94 | 12.00 | 8.90 | 0.00 | 0.00 |
| Total operating expenses | -10.96 | -2.60 | 4.47 | 4.87 | 4.66 | 4.78 | -163.05 | 33.55 | 4.66 | -49.83 | -63.78 | 9.38 | 26.53 | 41.62 | -95.57 | -102.05 | -221.20 | -57.75 | 64.91 | -67.32 | -3.24 | 6.36 | 97.72 | -278.99 | -1,597.50 | 129.96 | 1.86 | 11.37 | 2.26 | -150.22 | -43.36 | 1.61 | 1.76 | 7.19 | 1.70 | 1.61 | 2.08 | 7.27 | 1.84 | 1.90 | -141.84 | 119.78 | 2.51 | 1.95 | 1.73 | -58.66 | 4.08 | 3.74 | 3.20 | -67.43 | 2.26 | 3.04 | 1.54 | 102.57 | 0.96 | 1.05 | 1.13 | 16.61 | 0.83 | 1.16 | 0.87 | 42.65 | 0.65 | 0.67 | 14.94 | 1.23 | 0.62 | 0.06 | -47.95 |
| Operating income | 32.69 | 108.14 | 53.47 | -23.33 | 19.64 | 65.94 | 107.04 | 45.93 | 90.90 | 81.88 | 70.23 | -1.40 | 21.46 | 68.66 | -101.43 | -109.54 | -228.42 | -67.83 | 57.68 | -74.59 | -10.94 | 124.48 | 100.37 | -288.40 | -1,611.39 | 224.77 | 89.00 | 18.34 | 138.79 | -162.01 | -54.05 | 92.28 | 53.28 | 142.55 | 64.83 | 53.75 | 98.74 | 279.34 | 134.36 | 2.88 | -101.46 | 113.50 | -69.60 | 150.80 | 45.30 | 3.16 | 43.17 | -21.90 | -64.78 | -64.86 | -6.04 | 143.05 | 87.67 | 93.33 | 92.57 | 86.51 | 91.74 | 130.59 | 131.54 | 107.21 | 67.83 | 50.07 | 35.06 | 27.13 | 15.70 | 11.58 | 8.27 | -0.08 | -47.95 |
| Non-operating income (net) | -52.59 | -56.64 | 0.00 | 0.00 | 0.00 | -62.43 | -66.32 | -59.39 | -61.77 | -54.69 | -138.83 | 5.48 | 0.00 | -32.20 | 0.00 | 0.00 | 0.00 | 3.18 | 0.00 | 0.83 | 1.66 | -1.77 | 7.60 | -0.44 | -4.81 | -106.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.23 | -1.34 | -0.53 | -4.71 | 0.00 | 2.30 | -8.86 | -50.87 | -3.29 | -70.82 | -3.47 | -57.16 | -74.40 | -42.62 | -41.89 | 0.00 | -16.72 | 0.00 | 0.00 | 0.00 | 250.68 | -5.79 | -6.72 | -7.63 | -125.71 | -130.45 | -105.80 | -66.37 | 53.66 | -33.63 | -25.82 | -14.58 | 5.93 | -7.30 | 0.00 | 47.95 |
| Income before tax | -19.90 | 51.49 | 53.47 | -23.33 | 19.64 | 3.51 | 40.72 | -13.47 | 29.12 | 27.20 | -68.60 | 4.08 | 21.46 | 36.46 | -101.43 | -109.54 | -228.42 | -64.65 | 57.68 | -73.76 | -9.28 | 122.71 | 107.97 | -288.84 | -1,616.19 | 117.97 | 89.00 | 18.34 | 138.79 | -162.01 | -54.05 | 92.28 | 53.25 | 142.32 | 63.49 | 53.22 | 94.03 | 279.34 | 136.66 | -5.98 | -152.33 | 110.21 | -140.43 | 147.33 | -11.86 | -71.24 | 0.54 | -63.79 | -64.78 | -81.58 | -6.04 | 143.05 | 87.67 | 344.01 | 86.78 | 79.79 | 84.11 | 4.88 | 1.09 | 1.41 | 1.45 | 103.73 | 1.43 | 1.31 | 1.12 | 17.51 | 0.97 | -0.08 | 0.00 |
| Income tax expense | 42.31 | -0.21 | -0.19 | 0.77 | 1.68 | 3.06 | 49.73 | 32.20 | 18.01 | 3.46 | -2.10 | -3.18 | -1.15 | -0.68 | 1.16 | 0.67 | -2.66 | 0.80 | 0.67 | 1.19 | 0.25 | 1.72 | -0.08 | -1.90 | 0.26 | -1.63 | -2.41 | -0.31 | 1.49 | 0.39 | -1.06 | -0.82 | 0.00 | -0.06 | 1.49 | 0.96 | 250.68 | 0.00 | -77.85 | -82.06 | -71.64 | -79.99 | -71.59 | -50.80 | 58.99 | -24.75 | -19.44 | -10.93 | 7.04 | -5.23 | 0.00 | 0.05 | |||||||||||||||||
| Net income | -19.85 | 51.46 | 53.47 | -23.33 | 19.64 | 3.51 | 40.72 | -13.47 | 29.12 | 27.20 | -68.60 | 4.08 | 21.46 | 36.46 | -101.43 | -109.54 | -228.42 | -64.65 | 57.68 | -73.76 | -9.28 | 122.71 | 107.97 | -288.84 | -1,616.19 | 117.97 | 89.00 | 18.34 | 138.79 | -161.11 | -53.37 | 91.11 | 52.58 | 140.52 | 62.69 | 52.55 | 92.85 | 275.82 | 134.94 | -5.90 | -150.44 | 111.55 | -138.80 | 148.03 | -11.72 | -70.42 | 0.54 | -63.06 | -64.05 | -80.67 | -8.69 | 141.56 | 83.99 | 92.23 | 83.07 | 78.82 | 83.08 | 75.59 | 81.08 | 73.00 | 52.25 | 39.41 | 26.19 | 20.75 | 12.05 | 9.02 | 6.20 | -0.08 | -0.05 |