Angel Oak Mortgage REIT, Inc.
Income Statement
| Line Item | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 | Mar 2021 | Sep 2020 | Jun 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $-71.8M | $-44.8M | $-36.8M | $12.7M | $4.9M | $11.4M | $6.1M | $30.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $-64.9M | $-38.9M | $-36.8M | $8.9M | $4.1M | $10.3M | — | — |
| Operating Margin | 90.4% | 86.7% | 100.0% | 70.6% | 83.4% | 90.3% | — | — |
| Interest Expense | $18.4M | $13.3M | $10.2M | $2.6M | $1.8M | $832.0K | $788.0K | $3.7M |
| Pretax Income | $-83.3M | $-52.1M | $-47.0M | $6.3M | $2.2M | $9.5M | — | — |
| Income Tax Expense | $0 | $0 | $-3.5M | $0 | $0 | $0 | — | — |
| Net Income | $-83.3M | $-52.1M | $-43.5M | $6.3M | $2.2M | $9.5M | $4.2M | $26.2M |
| Net Margin | 116.0% | 116.3% | 118.2% | 50.1% | 45.6% | 83.0% | 69.4% | 86.3% |
| EPS (Basic) | $-3.40 | $-2.13 | $-1.77 | $0.25 | $0.13 | $0.60 | $0.27 | $1.67 |
| EPS (Diluted) | $-3.40 | $-2.13 | $-1.77 | $0.25 | $0.13 | $0.60 | $0.27 | $1.67 |
| Shares Outstanding (Basic) | 24.5M | 24.5M | 24.6M | 25.0M | 16.7M | 15.7M | 15.7M | 15.7M |
| Shares Outstanding (Diluted) | 24.5M | 24.5M | 24.6M | 25.5M | 16.8M | 15.7M | 15.7M | 15.7M |
| Dividends Per Share | $0.45 | — | $0.45 | $0.12 | — | — | — | — |