Finance of America Companies
Quarterly Financials
| Values in thousands | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
Revenue | $72,382 | $493,416 | $490,945 | $597,948 |
Gross Profit | 27,566 | 57,801 | 437,964 | 160,389 |
EBITDA | 460,140 | -12,356 | 399,607 | 91,609 |
EBIT | 450,288 | -21,996 | 389,964 | 81,955 |
Net Income | 17,507 | -10,382 | -9,515 | 34,923 |
Net Change In Cash | 72,382 | 493,416 | 490,945 | 597,948 |
Free Cash Flow | -130,862 | -91,443 | -149,748 | -96,473 |
Cash | 108,000 | 90,000 | 402,386 | 46,476 |
Basic Shares | 7,894 | 7,894 | 9,066 | 9,498 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $2,128,739 | $1,949,340 | $1,568,918 | $686,958 |
Gross Profit | 411,967 | 270,643 | 177,031 | -32,380 |
EBITDA | 151,692 | 81,763 | -119,297 | -278,009 |
EBIT | 113,097 | 42,816 | -166,842 | -343,000 |
Net Income | 45,235 | 15,488 | -80,088 | -190,682 |
Net Change In Cash | 2,128,739 | 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 | 8,480 | 9,931 | 8,198 | 18,906 |
Earnings Calls
| Quarter | EPS |
|---|---|
2026-03-31 | $1.10 |
2025-12-31 | -$1.33 |
2025-09-30 | $1.33 |
2025-06-30 | $2.13 |