Finance of America Companies Inc. (FOA) — Financial statements
Income statement, balance sheet, and cash flow for Finance of America Companies Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,129↑9.2% | 1,949↑24.2% | 1,569↑128.4% | 687↓47.9% | 1,318 | |
| Cost of Revenue | 1,717↑2.3% | 1,679↑20.6% | 1,392↑93.5% | 719↑1056.0% | 62 | |
| Gross Profit | 412↑52.2% | 271↑52.9% | 177↑646.7% | -32↓102.6% | 1,256 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 174↑1.0% | 172↓24.0% | 227↓7.6% | 246↓46.9% | 463 | |
| Selling & Marketing Expenses | 49↑23.3% | 39↑23.6% | 32↑144.8% | 13↓68.5% | 41 | |
| SG&A Expenses | 223↑5.2% | 212↓18.2% | 259↑0.1% | 259↓83.2% | 1,542 | |
| Other Expenses | 76↑376.6% | 16↓81.2% | 85↑63.7% | 52↑110.5% | -493 | |
| Operating Expenses | 299↑31.2% | 228↓33.7% | 344↑10.7% | 311↓70.4% | 1,049 | |
| Total Costs & Expenses | 2,016↑5.7% | 1,907↑9.8% | 1,736↑68.5% | 1,030↓7.3% | 1,111 | |
| Operating Results | ||||||
| Operating Income | 113↑164.1% | 43↑125.7% | -167↑51.4% | -343↓266.0% | 207 | |
| Depreciation & Amortization | 39↓0.9% | 39↓18.1% | 48↓26.8% | 65↑4.4% | 62 | |
| EBITDA | 152↑85.5% | 82↑168.5% | -119↑57.1% | -278↑75.5% | -1,134 | |
| EBIT | 113↑164.1% | 43↑125.7% | -167↑51.4% | -343↑71.3% | -1,196 | |
| Interest & Other Income | ||||||
| Net Interest Income | 203↓11.0% | 228↓4.1% | 238↑34.2% | 178↑307.7% | -85 | |
| Interest Income | 1,920↑0.7% | 1,907↑17.0% | 1,630↑81.8% | 897↑1485.0% | 57 | |
| Interest Expense | 1,717↑2.3% | 1,679↑20.6% | 1,392↑93.5% | 719↑406.4% | 142 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 1,403 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -1,403 | |
| Income Before Tax | 113↑164.1% | 43↑125.7% | -167↑51.4% | -343↑71.3% | -1,196 | |
| Income Tax Expense | 4↑46.7% | 2↑504.4% | -0.59↑96.5% | -17↓187.7% | 20 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 110↑171.1% | 40↑124.3% | -166↑49.0% | -326↑72.3% | -1,177 | |
| Net Income from Discontinued Operations | -7↓38.3% | -5↑90.9% | -52↑86.7% | -390 | 0.00 | |
| Net Income | 45↑192.1% | 15↑119.3% | -80↑58.0% | -191↑24.3% | -252 | |
| Bottom-Line Net Income | 45↑192.1% | 15↑119.3% | -80↑58.0% | -191↑24.3% | -252 | |
| EPS (Basic) | 4.72↑200.6% | 1.57↑116.1% | -9.77↑68.1% | -30.61↑26.8% | -41.79 | |
| EPS (Diluted) | 11.86↑660.3% | 1.56↑116.0% | -9.77↑3.2% | -10.09↑24.1% | -13.30 | |
| Weighted Average Shares | 10↓3.2% | 10↑20.2% | 8↑31.6% | 6↑3.3% | 6 | |
| Weighted Average Diluted Shares | 8↓14.6% | 10↑21.1% | 8↓56.6% | 19↓0.2% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.