Invesco Mortgage Capital Inc. (IVR-PC) — Financial statements
Income statement, balance sheet, and cash flow for Invesco Mortgage Capital Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 340↑3.2% | 329↑73.5% | 190↑143.4% | -438↓969.3% | 50 | |
| Cost of Revenue | 11↓95.5% | 250↑1935.6% | 12↓27.3% | 17↓19.8% | 21 | |
| Gross Profit | 328↑315.2% | 79↓55.4% | 178↑147.0% | -378↓1390.9% | 29 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 7↑1.6% | 7↓63.7% | 20↑134.4% | 8↓71.2% | 29 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 7↑1.6% | 7↓63.7% | 20↑134.4% | 8↓71.2% | 29 | |
| Other Expenses | 0.00↓100.0% | 12 | 0.00↑100.0% | -131↓263.9% | 80 | |
| Operating Expenses | 7↓62.2% | 19↓2.6% | 20↑116.0% | -123↓212.4% | 109 | |
| Total Costs & Expenses | 19↓93.1% | 269↑915.3% | -33↑68.9% | -106↓181.3% | 130 | |
| Operating Results | ||||||
| Operating Income | 321↑3.7% | 310↑39.0% | 223↑167.2% | -331↓313.5% | -80 | |
| Depreciation & Amortization | 0.00↓100.0% | 0.59 | 0.00 | 0.00 | 0.00 | |
| EBITDA | 321↑3.5% | 310↑39.3% | 223↑167.2% | -331↓313.5% | -80 | |
| EBIT | 321↑3.7% | 310↑39.0% | 223↑167.2% | -331↓313.5% | -80 | |
| Interest & Other Income | ||||||
| Net Interest Income | 75↑104.8% | 37↓25.9% | 50↓65.2% | 143↓15.5% | 169 | |
| Interest Income | 295↑3.1% | 287↑3.1% | 278↑42.9% | 195↑15.0% | 169 | |
| Interest Expense | 220↓12.0% | 250↑9.4% | 228↑342.6% | 52 | 0.00 | |
| Non-Operating Income | 0.00↓100.0% | 0.19↑185.1% | 0.07 | 0.00 | 0.00 | |
| Other Income / Expenses | -220↑12.0% | -250↓4.7% | -239↓233.9% | -71↓626.6% | -10 | |
| Income Before Tax | 101↑69.1% | 60↑477.6% | -16↑96.1% | -403↓347.7% | -90 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 101↑69.1% | 60↑477.6% | -16↑96.1% | -403↓347.7% | -90 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 101↑69.2% | 60↑477.6% | -16↑96.1% | -403↓347.7% | -90 | |
| Bottom-Line Net Income | 101↑191.4% | 35↑192.6% | -38↑91.0% | -417↓214.7% | -132 | |
| EPS (Basic) | 1.53↑135.4% | 0.65↑176.5% | -0.85↑93.0% | -12.21↓154.4% | -4.80 | |
| EPS (Diluted) | 1.53↑135.4% | 0.65↑176.5% | -0.85↑93.0% | -12.21↓154.4% | -4.80 | |
| Weighted Average Shares | 66↑24.0% | 53↑21.3% | 44↑29.1% | 34↑23.7% | 28 | |
| Weighted Average Diluted Shares | 66↑24.0% | 53↑21.3% | 44↑29.0% | 34↑24.2% | 28 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.