Finance of America Companies Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 509.1M | 493.4M | 490.9M | 597.9M | 571.7M | 289.0M | 712.2M | 487.6M |
| Cost of Goods Sold | 414.0M | 435.6M | 53.0M | 437.6M | 425.1M | 417.3M | 436.8M | 421.9M |
| Gross Profit | 95.0M | 57.8M | 438.0M | 160.4M | 146.6M | -128.3M | 275.4M | 65.7M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 58.8M | 79.8M | 42.7M | 78.4M | 64.9M | 17.5M | 67.2M | 69.5M |
| Operating Income | 36.3M | -22.0M | 395.3M | 82.0M | 81.7M | -145.8M | 208.2M | -3.8M |
| Other Income / Gains | 0 | 0 | -423.8M | 0 | 0 | 0 | 0 | 0 |
| Net Income | 17.5M | -10.4M | -9.5M | 34.9M | 30.2M | -59.1M | 84.2M | -2.1M |
| EPS (Diluted) | 1.93 | -1.34 | -1.05 | 3.16 | 2.97 | -12.24 | 8.48 | -0.20 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.187 | 0.117 | 0.892 | 0.268 | 0.256 | -0.444 | 0.387 | 0.135 |
| General And Administrative Expenses | 57.1M | 27.1M | 50.0M | 50.2M | 46.9M | 19.4M | 45.5M | 51.3M |
| Selling And Marketing Expenses | 13.3M | 14.4M | 11.2M | 12.3M | 10.7M | 9.9M | 10.3M | 10.7M |
| Selling General And Administrative Expenses | 70.4M | 41.5M | 61.3M | 62.4M | 57.6M | 29.2M | 55.8M | 62.0M |
| Other Expenses | -11.6M | 38.3M | -18.6M | 16.0M | 7.3M | -11.7M | 11.4M | 7.5M |
| Cost And Expenses | 472.8M | 515.4M | 95.7M | 516.0M | 490.0M | 434.9M | 504.0M | 491.4M |
| Interest Income | 467.6M | 475.4M | 482.1M | 481.8M | 480.6M | 473.7M | 490.7M | 478.4M |
| Interest Expense | 414.0M | 435.6M | 418.5M | 437.6M | 425.1M | 417.3M | 436.8M | 422.2M |
| Depreciation And Amortization | 9.9M | 9.6M | 9.6M | 9.7M | 9.7M | 9.7M | 9.8M | 9.8M |
| Ebitda | 46.1M | -12.4M | 399.6M | 91.6M | 91.4M | -136.1M | 217.9M | 6.0M |
| Ebitdaratio | 0.091 | -0.025 | 0.814 | 0.153 | 0.16 | -0.471 | 0.306 | 0.012 |
| Operating Income Ratio | 0.071 | -0.045 | 0.805 | 0.137 | 0.143 | -0.504 | 0.292 | -0.008 |
| Income Before Tax | 36.3M | -22.0M | -28.6M | 82.0M | 81.7M | -145.8M | 208.2M | -3.8M |
| Income Before Tax Ratio | 0.071 | -0.045 | -0.058 | 0.137 | 0.143 | -0.504 | 0.292 | -0.008 |
| Income Tax Expense | 1.1M | -686K | 130K | 2.1M | 1.9M | -3.2M | 4.4M | 1.2M |
| Net Income Ratio | 0.034 | -0.021 | -0.019 | 0.058 | 0.053 | -0.204 | 0.118 | -0.004 |
| Epsdiluted | 1.77 | -1.34 | -1.05 | 2.13 | 1.00 | -12.24 | 7.50 | -0.21 |
| Weighted Average Shs Out | 7.9M | 7.9M | 9.1M | 11.0M | 10.2M | 9.9M | 9.9M | 9.9M |
| Weighted Average Shs Out Dil | 7.9M | 7.9M | 9.1M | 9.5M | 9.9M | 9.9M | 9.9M | 9.9M |