Finance of America Companies
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $60,356 | $490,945 | $597,948 | $571,703 |
Gross Profit | 25,364 | 437,964 | 160,389 | 146,624 |
EBITDA | 1,285,897 | 399,607 | 91,609 | 91,351 |
EBIT | 1,276,257 | 389,964 | 81,955 | 81,693 |
Net Income | -10,382 | -9,515 | 34,923 | 30,209 |
Net Change In Cash | 60,356 | 490,945 | 597,948 | 571,703 |
Free Cash Flow | -91,443 | -149,748 | -96,473 | -92,082 |
Cash | 90,000 | 402,386 | 46,476 | 52,016 |
Basic Shares | 7,894 | 9,066 | 9,498 | 9,931 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $290,254 | $1,949,340 | $1,568,918 | $686,958 |
Gross Profit | 127,599 | 270,643 | 177,031 | -32,380 |
EBITDA | 1,868,464 | 81,763 | -119,297 | -278,009 |
EBIT | 1,829,869 | 42,816 | -166,842 | -343,000 |
Net Income | 45,235 | 15,488 | -80,088 | -190,682 |
Net Change In Cash | 290,254 | 1,949,340 | 1,568,918 | 686,958 |
Cost of Revenue | -186,042 | |||
Free Cash Flow | -429,746 | -423,815 | -71,568 | 1,407,819 |
Cash | 324,646 | 47,383 | 46,482 | 61,149 |
Basic Shares | 26,930 | 23,406 | 8,198 | 18,906 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | -$1.33 |
2025-09-30 | $1.33 |
2025-06-30 | $2.13 |
2025-03-31 | $0.52 |
