$FOA Income Statement | Understand Stock

$FOA

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 9 months to Dec 31, 2021
Revenues
Gain on sale and other income from loans held for sale, net
Net fair value gains on loans and related obligations
Fee income
PORTFOLIO INTEREST INCOME
Interest income
Interest expense
NET PORTFOLIO INTEREST INCOME
OTHER INCOME (EXPENSE)
Net origination gains
Gains on securitization of home equity conversion mortgage (“HECM”) tails, net
Fair value changes from model amortization
Fair value changes from market inputs or model assumptions
Net fair value changes on loans and related obligations
Fee income
Gain (loss) on sale and other income from loans held for sale, net
Non-funding interest income (expense), net
NET OTHER INCOME (EXPENSE)
TOTAL REVENUES

EXPENSES
Salaries, benefits, and related expenses
Occupancy, equipment rentals, and other office related expenses
Loan production and portfolio related expenses
Loan servicing expenses
Marketing and advertising expenses
Amortization and depreciation
General and administrative expenses
TOTAL EXPENSES
IMPAIRMENT OF GOODWILL AND INTANGIBLE ASSETS
IMPAIRMENT OF GOODWILL, INTANGIBLES, AND OTHER ASSETS

IMPAIRMENT OF INTANGIBLES AND OTHER ASSETS
GAIN ON EXTINGUISHMENT OF DEBT
IMPAIRMENT OF OTHER ASSETS
OTHER, NET
NET INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
Provision for income taxes from continuing operations
NET INCOME FROM CONTINUING OPERATIONS
NET LOSS FROM DISCONTINUED OPERATIONS
NET INCOME
Contingently redeemable noncontrolling interest ("CRNCI")
Noncontrolling interest
Net income from continuing operations attributable to noncontrolling interest
Net loss from discontinued operations attributable to noncontrolling interest
NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO CONTROLLING INTEREST
NET INCOME ATTRIBUTABLE TO CONTROLLING INTEREST
Preferred Stock dividends
NET INCOME FROM CONTINUING OPERATIONS ATTRIBUTABLE TO HOLDERS OF CLASS A COMMON STOCK
EARNINGS PER SHARE (Note 25)
Basic weighted average shares outstanding (in shares)
Basic earnings per share from continuing operations (in USD per share)
Basic earnings per share (in USD per share)
Diluted weighted average shares outstanding (in shares)
Diluted earnings per share from continuing operations (in USD per share)
Diluted earnings per share (in USD per share)

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