Finance of America Companies
Quarterly Financials
| Values in thousands | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
Revenue | $488,539 | $165,695 | $480,318 | $290,073 |
Gross Profit | 461,898 | 458,219 | 447,894 | 473,459 |
EBITDA | 535,529 | 91,351 | 238,048 | 656,300 |
EBIT | 525,875 | 81,693 | 228,309 | 646,523 |
Net Income | 34,923 | 30,209 | -59,088 | 84,203 |
Net Change In Cash | 488,539 | 165,695 | 480,318 | 290,073 |
Free Cash Flow | -96,473 | -92,082 | -106,205 | -81,369 |
Cash | 236,652 | 52,016 | 47,383 | 44,258 |
Basic Shares | 30,137 | 9,931 | 9,931 | 9,914 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $338,171 | $234,250 | $686,958 | $1,736,234 |
Gross Profit | 338,171 | 177,031 | -32,380 | 1,706,613 |
EBITDA | 81,763 | -119,297 | -278,009 | -232,407 |
EBIT | 42,816 | -161,666 | -320,037 | -271,475 |
Net Income | 15,488 | -80,088 | -190,682 | -1,176,682 |
Net Change In Cash | 338,171 | 234,250 | 686,958 | 1,736,234 |
Cost of Revenue | -186,042 | |||
Free Cash Flow | -423,815 | -71,568 | 1,407,819 | -140,645 |
Cash | 47,383 | 46,482 | 61,149 | 141,238 |
Basic Shares | 23,406 | 8,198 | 18,906 | 60,755 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-06-30 | $2.13 |
2025-03-31 | $0.52 |
2024-12-31 | $0.21 |
2024-09-30 | $0.67 |
