Finance of America Companies Inc. financial data

Symbol
FOA, FOA-WT on NYSE
Industry
Mortgage Bankers & Loan Correspondents
Location
5830 Granite Parkway, Suite 400, Plano, Texas
State of incorporation
Delaware
Fiscal year end
December 31
Latest financial report
Q1 2024 - May 10, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Return On Equity -40.1 % -30.5%
Return On Assets -0.34 % +56.9%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 62.6M shares
Entity Public Float 79.3M USD +31.1%
Weighted Average Number of Shares Outstanding, Basic 96.5M shares +50.7%
Weighted Average Number of Shares Outstanding, Diluted 96.5M shares -49.3%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 168M USD +13.9%
General and Administrative Expense 83.2M USD +102%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -241M USD -6.18%
Income Tax Expense (Benefit) -3.13M USD +54.6%
Net Income (Loss) Attributable to Parent -90.7M USD +49.4%
Earnings Per Share, Basic -1.11 USD/shares +61.3%
Earnings Per Share, Diluted -1.13 USD/shares +58.9%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 48.2M USD -53.2%
Property, Plant and Equipment, Net 5.97M USD -34.7%
Operating Lease, Right-of-Use Asset 23.4M USD -16.2%
Intangible Assets, Net (Excluding Goodwill) 244M USD -15.1%
Goodwill 0 USD
Assets 27.7B USD +3.2%
Liabilities 27.4B USD +4.15%
Accumulated Other Comprehensive Income (Loss), Net of Tax -266K USD -27.3%
Retained Earnings (Accumulated Deficit) -722M USD -14.4%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 256M USD -47.9%
Liabilities and Equity 27.7B USD +3.2%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -132M USD -160%
Net Cash Provided by (Used in) Financing Activities 102M USD +71.6%
Net Cash Provided by (Used in) Investing Activities 49.5M USD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 18.8M USD -65.4%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 244M USD -26.6%
Interest Paid, Excluding Capitalized Interest, Operating Activities 100M USD +39.2%
Deferred Tax Assets, Valuation Allowance 42.4M USD +71.4%
Deferred Tax Assets, Gross 45.3M USD +59.8%
Operating Lease, Liability 31.3M USD -9.13%
Depreciation 5.2M USD +23.8%
Payments to Acquire Property, Plant, and Equipment 461K USD -76%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent -103M USD +42.3%
Lessee, Operating Lease, Liability, to be Paid 41.7M USD -11.4%
Property, Plant and Equipment, Gross 16.3M USD +8.11%
Lessee, Operating Lease, Liability, to be Paid, Year Two 4.94M USD -8.9%
Lessee, Operating Lease, Liability, to be Paid, Year One 5.93M USD +1.11%
Operating Lease, Weighted Average Discount Rate, Percent 0.06 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 10.4M USD -17.5%
Lessee, Operating Lease, Liability, to be Paid, Year Three 4.78M USD +0.38%
Deferred Tax Assets, Operating Loss Carryforwards 37.3M USD +78.8%
Deferred Federal Income Tax Expense (Benefit) -508K USD +96.4%
Unrecognized Tax Benefits 421K USD +37.1%
Lessee, Operating Lease, Liability, to be Paid, Year Four 4.47M USD -5.99%
Operating Lease, Payments 6.3M USD +29.7%
Additional Paid in Capital 951M USD +2.56%
Current State and Local Tax Expense (Benefit) 0 USD -100%
Current Federal Tax Expense (Benefit) 85K USD -77.9%
Amortization of Intangible Assets 37.2M USD -1.59%
Depreciation, Depletion and Amortization 47.5M USD -26.8%
Deferred Tax Assets, Net of Valuation Allowance 2.93M USD -19.2%
Deferred State and Local Income Tax Expense (Benefit) -170K USD +95.2%
Interest Expense 116M USD -8.69%