Income Statement (TTM)
Impac Mortgage Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -100 | -93 | -30 | -4 | 5 | 3 | -8 | -5 | -11 | -11 | -4 | -6 |
| Change (%) | -6.22 | -67.54 | -87.55 | -240.62 | -43.12 | -351.08 | -31.42 | 105.97 | 0.34 | -65.23 | 61.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | -100 | -93 | -30 | -4 | 5 | 3 | -8 | -5 | -11 | -11 | -4 | -6 |
| Change (%) | -6.22 | -67.54 | -87.55 | -240.62 | -43.12 | -351.08 | -31.42 | 105.97 | 0.34 | -65.23 | 61.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 88 | 81 | 72 | 77 | 81 | 81 | 79 | 74 | 65 | 56 | 23 | 12 |
| Change (%) | -8.44 | -11.22 | 7.17 | 4.78 | 0.71 | -2.39 | -6.40 | -11.76 | -14.46 | -59.26 | -46.70 | |
| % of Revenue | -88.74 | -86.64 | -236.92 | -2,040.16 | 1,520.27 | 2,691.55 | -1,046.38 | -1,428.10 | -611.85 | -521.63 | -611.20 | -201.84 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 118 | 109 | 80 | 83 | 82 | 75 | 62 | 55 | 49 | 47 | 23 | 12 |
| Change (%) | -8.41 | -26.40 | 4.20 | -0.91 | -9.37 | -17.24 | -11.71 | -10.38 | -4.35 | -51.27 | -46.70 | |
| % of Revenue | -119.05 | -116.26 | -263.55 | -2,206.50 | 1,554.90 | 2,477.56 | -816.67 | -1,051.36 | -457.49 | -436.14 | -611.20 | -201.84 |
| Operating Income | -218 | -202 | -110 | -87 | -77 | -72 | -69 | -60 | -60 | -58 | -27 | -18 |
| Change (%) | -7.41 | -45.42 | -21.04 | -11.30 | -7.05 | -3.20 | -13.86 | -0.27 | -3.51 | -53.88 | -31.50 | |
| % of Revenue | 219.05 | 216.26 | 363.55 | 2,306.50 | -1,454.90 | -2,377.56 | 916.67 | 1,151.36 | 557.49 | 536.14 | 711.20 | 301.84 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | -87 | -88 | -24 | -10 | -10 | -4 | -4 | -9 | -24 | -39 | -17 | -18 |
| Change (%) | 1.75 | -72.66 | -57.94 | -4.79 | -59.82 | 12.92 | 105.12 | 168.10 | 63.75 | -57.47 | 4.48 | |
| % of Revenue | 87.04 | 94.43 | 79.53 | 268.74 | -181.96 | -128.54 | 57.81 | 172.90 | 225.06 | 367.29 | 449.21 | 290.80 |
Source: Capital IQ
