TPG MORTGAGE INVESTMENT TRUST, INC.

MITP ·Real Estate, REIT - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2013 Mar 2013 Dec 2012 Sep 2012 Jun 2012 Mar 2012 Dec 2011 Sep 2011
Revenue $-64.9M $25.2M $23.8M $64.9M $47.2M $13.0M $7.6M $14.8M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $-63.7M $26.3M $24.4M $65.4M $47.4M $12.8M
Operating Margin 98.1% 104.5% 102.3% 100.8% 100.3% 98.5%
Interest Expense $7.3M $6.9M $6.5M $4.2M $2.5M $1.8M $1.1M $590.2K
Pretax Income $-71.0M $19.4M $17.8M $61.2M $44.9M $11.0M
Income Tax Expense $23.5K $2.6M $0 $0 $0 $0 $105.7K $0
Net Income $-71.2M $16.8M $17.8M $61.2M $44.9M $11.0M $5.8M $13.2M
Net Margin 109.7% 66.7% 75.0% 94.3% 95.1% 84.4% 76.4% 89.4%
EPS (Basic) $-2.66 $0.49 $0.62 $3.13 $2.85 $0.77 $0.58 $1.42
EPS (Diluted) $-2.66 $0.49 $0.62 $3.10 $2.85 $0.77 $0.58 $1.41
Shares Outstanding (Basic) 28.1M 27.3M 18.2M 19.3M 15.8M 14.2M 10.0M 9.3M
Shares Outstanding (Diluted) 28.1M 27.4M 18.2M 19.5M 15.8M 14.2M 10.0M 9.4M
Dividends Per Share $0.80 $0.80 $0.80 $0.77 $0.70 $0.70 $0.70 $0.40
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