nymt: the income statement

MyFinsight

NEW YORK MORTGAGE TRUST, INC. (NYMT)

For the quarter ending 2025-06-30, NYMT made $184,086K in revenue. -$3,486K in net income. Net profit margin of -1.89%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Preferred stock dividends	12,032
Net loss attributable to non-controlling interests	-4,106
Rental income	17,806
Other real estate income	2,832
Total income from real estate	20,638
Depreciation and amortization	5,928
Other real estate expenses	11,842
Interest expense, mortgages payable on real estate	5,882
Total expenses related to real estate	23,652
Total net loss from real estate	-3,014
Unrealized gains (losses), net	24,614
(loss) income from equity investments	-1,428
Impairment of real estate	3,913
Realized losses, net	-3,771
(losses) gains on derivative instruments, net	-26,966
Loss on reclassification of disposal group	-
Other income (loss)	2,200
Total other (loss) income	-9,264
Portfolio operating expenses	7,354
General and administrative expenses	11,786
Financing transaction costs	750
Total general, administrative and operating expenses	19,890
Interest expense	104,454
Interest income	140,901
Total net interest income	36,447
Income (loss) from operations before income taxes	4,279
Income tax (benefit) expense	-161
Net income (loss)	4,440
Net income (loss) attributable to company	8,546
Net (loss) income attributable to company's common stockholders	-3,486

Basic (loss) earnings per common share (in dollars per share)	-0.04
Diluted (loss) earnings per common share (in dollars per share)	-0.04
Weighted average shares outstanding-basic (in shares)	90,324,000
Weighted average shares outstanding-diluted (in shares)	90,324,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)