Financial insights of FOA

MyFinsight

For the quarter ending 2026-03-31, FOA made $120,142K in revenue. $16,382K in net income. Net profit margin of 13.64%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenues	120,142	73,513	80,848	177,376
Salaries, benefits, and related expenses	42,604	37,621	37,245	36,974
Loan production and portfolio related expenses	17,666	7,984	25,527	9,462
Loan servicing expenses	7,446	7,728	8,168	7,525
Marketing and advertising expenses	13,339	14,381	11,231	12,265
Amortization and depreciation	9,852	9,640	9,643	9,654
General and administrative expenses	14,459	12,154	12,780	13,180
Total expenses	105,366	89,508	104,594	89,060
Impairment of other assets	-	0	0	0
Other, net	21,481	-6,001	-4,809	-6,361
Net income from continuing operations before income taxes	36,257	-21,996	-28,555	81,955
Provision for income taxes from continuing operations	1,093	-686	130	2,132
Net income from continuing operations	35,164	-21,310	-28,685	79,823
Net loss from discontinued operations	-	-	-1,172	0
Net income (loss)	-	-	-29,857	79,823
Net loss from discontinued operations attributable to noncontrolling interest	-	-	-535	0
Net income from continuing operations attributable to noncontrolling interest	17,657	-11,251	-19,807	44,900
Net income from continuing operations attributable to controlling interest	17,507	-7,541*	-	-
Preferred stock dividends	1,125	49*	-	-
Net income (loss) attributable to controlling interest	-	-	-9,515	34,923
Net income from continuing operations attributable to holders of class a common stock	16,382	-7,590	-	-

Basic EPS	1.93	-0.965	-1.05	3.16
Diluted EPS	0.88	-0.282	-1.27	2.13
Basic Average Shares	8,500,966	7,864,155	9,066,190	11,041,337
Diluted Average Shares	19,237,695	26,930,745*	19,235,795	30,137,247

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.