| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest income | $940.0M-19.5% | $1.17B-12.3% | $1.33B+40.4% | $948.4M | |||||||||||||
| Interest expense | $701.8M-12.8% | $804.6M-10.9% | $903.2M+62.0% | $557.6M | |||||||||||||
| Net interest income | $238.2M-34.4% | $363.3M-15.1% | $428.0M+9.5% | $390.8M | |||||||||||||
| Gain on sales, including fee-based services, net | $70.7M-5.7% | $74.9M+3.3% | $72.5M+29.9% | $55.8M | |||||||||||||
| Mortgage servicing rights | $54.5M+6.4% | $51.3M-26.7% | $69.9M+0.8% | $69.3M | |||||||||||||
| Servicing revenue, net | $109.6M-12.9% | $125.9M-3.5% | $130.4M+41.5% | $92.2M | |||||||||||||
| Property operating income | $21.3M+195.4% | $7.2M+26.6% | $5.7M+204.1% | $1.9M | |||||||||||||
| Gain (loss) on derivative instruments, net | $1.3M+114.7% | -$8.5M-226.3% | $6.8M-74.6% | $26.6M | |||||||||||||
| Other income, net | $14.8M+83.1% | $8.1M+5.4% | $7.7M+143.7% | -$17.6M | |||||||||||||
| Total other revenue | $272.2M+5.2% | $258.9M-11.7% | $293.0M+28.4% | $228.3M | |||||||||||||
| Employee compensation and benefits | $174.1M-4.2% | $181.7M+13.7% | $159.8M-1.3% | $161.8M | |||||||||||||
| Selling and administrative | $59.8M+8.9% | $54.9M+7.2% | $51.3M-5.1% | $54.0M | |||||||||||||
| Property operating expenses | $28.0M+278.4% | $7.4M+25.4% | $5.9M+176.1% | $2.1M | |||||||||||||
| Depreciation and amortization | $23.2M+143.0% | $9.6M-1.9% | $9.7M+11.6% | $8.7M | |||||||||||||
| Impairment loss on real estate owned | $20.5M | $0 | $0 | — | |||||||||||||
| Provision for loss sharing, net | $24.3M+105.9% | $11.8M-24.9% | $15.7M+742.9% | $1.9M | |||||||||||||
| Provision for credit losses, net | $42.7M-37.7% | $68.5M-6.7% | $73.4M+247.0% | $21.2M | |||||||||||||
| Total other expenses | $372.6M+11.6% | $333.9M+5.7% | $315.8M+22.9% | $257.1M | |||||||||||||
| Income before extinguishment of debt, (loss) gain on real estate, income from equity affiliates and income taxes | $137.8M-52.2% | $288.2M-28.9% | $405.2M+11.9% | $362.0M | |||||||||||||
| Loss on extinguishment of debt | -$2.9M-608.5% | -$412K+73.6% | -$1.6M+68.4% | -$4.9M | |||||||||||||
| (Loss) gain on real estate | -$9.2M-340.0% | $3.8M | $0 | $0 | |||||||||||||
| Income from equity affiliates | $50.9M+781.5% | $5.8M-76.2% | $24.3M+70.4% | $14.2M | |||||||||||||
| Provision for income taxes | -$18.8M-39.3% | -$13.5M+50.7% | -$27.3M-56.4% | -$17.5M | |||||||||||||
| Net income | $157.8M-44.4% | $283.9M-29.1% | $400.6M+13.2% | $353.8M | |||||||||||||
| Preferred stock dividends | $41.4M+0.0% | $41.4M+0.0% | $41.4M+1.0% | $41.0M | |||||||||||||
| Net income attributable to noncontrolling interest | $9.0M-53.1% | $19.3M-33.8% | $29.1M+3.8% | $28.0M | |||||||||||||
| Net income attributable to common stockholders | $107.4M-51.9% | $223.3M-32.4% | $330.1M+15.9% | $284.8M | |||||||||||||
| Basic earnings per common share (in dollars per share) | $560.00-52.5% | $1180.00-34.1% | $1790.00+4.1% | $1720.00 | |||||||||||||
| Diluted earnings per common share (in dollars per share) | $560.00-52.5% | $1180.00-32.6% | $1750.00+4.8% | $1670.00 | |||||||||||||
| Basic (in shares) | 192.96B+2.3% | 188.70B+2.2% | 184.64B+11.7% | 165.36B | |||||||||||||
| Diluted (in shares) | 209.73B+2.0% | 205.53B-6.1% | 218.84B+9.9% | 199.11B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.