For the quarter ending 2025-09-30, FOA made $80,848,000 in revenue. -$9,515,000 in net income. Net profit margin of -11.77%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenues | 80,848,000 | 177,376,000 | 165,695,000 | -15,470,500 |
| Salaries, benefits, and related expenses | 37,245,000 | 36,974,000 | 33,930,000 | 36,112,000 |
| Loan production and portfolio related expenses | 25,527,000 | 9,462,000 | 11,330,000 | 11,798,500 |
| Loan servicing expenses | 8,168,000 | 7,525,000 | 7,741,000 | 7,959,500 |
| Marketing and advertising expenses | 11,231,000 | 12,265,000 | 10,731,000 | 9,199,000 |
| Depreciation and amortization | 9,643,000 | 9,654,000 | 9,658,000 | 9,708,500 |
| General and administrative expenses | 12,780,000 | 13,180,000 | 12,979,000 | 14,408,000 |
| Total expenses | 104,594,000 | 89,060,000 | 86,369,000 | 89,185,500 |
| Impairment of other assets | 0 | 0 | - | - |
| Other, net | -4,809,000 | -6,361,000 | 2,367,000 | -3,789,500 |
| Gain on extinguishment of debt | - | - | - | 14,048,250 |
| Impairment of intangibles and other assets | - | - | - | 14,048,250 |
| Net income (loss) from continuing operations before income taxes | -28,555,000 | 81,955,000 | 81,693,000 | -80,794,500 |
| Provision for income taxes from continuing operations | 130,000 | 2,132,000 | 1,943,000 | -1,590,000 |
| Net income (loss) from continuing operations | -28,685,000 | 79,823,000 | 79,750,000 | -79,204,500 |
| Net loss from discontinued operations | -1,172,000 | 0 | -4,750,000 | -1,508,000 |
| Net income (loss) | -29,857,000 | 79,823,000 | 75,000,000 | -81,466,500 |
| Net income (loss) from continuing operations attributable to noncontrolling interest | -19,807,000 | 44,900,000 | 47,513,000 | -46,843,000 |
| Net loss from discontinued operations attributable to noncontrolling interest | -535,000 | 0 | -2,722,000 | -873,666.667 |
| Net income (loss) attributable to controlling interest | -9,515,000 | 34,923,000 | 30,209,000 | -33,313,000 |
| Basic earnings per share (in usd per share) | -1.05 | 3.16 | 2.97 | -3.35 |
| Basic weighted average shares outstanding (in shares) | 9,066,190 | 11,041,337 | 10,177,266 | -4,985,975 |
| Diluted earnings per share (in usd per share) | -1.27 | 2.13 | 2.43 | -3.01 |
| Diluted weighted average shares outstanding (in shares) | 19,235,795 | 30,137,247 | 30,167,024 | -11,418,630 |
Finance of America Companies Inc. (FOA)
Finance of America Companies Inc. (FOA)