MFA Financial, Inc.
MFA
NYSE
9.61
USD+0.09(+0.95%)
As of today
MFA Financial, Inc. fundamentals
MFA Income Statement
| Period Ending | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,600,000 | 10,300,000 | 10,323,312 | 24,131,000 | 61,999,000 | 66,340,000 | 91,568,000 | 41,070,000 | 16,421,000 | 43,399,000 | 64,682,000 | 277,718,000 | 296,086,000 | 358,163,000 | 349,108,000 | 340,679,000 | 358,794,000 | 355,976,000 | 358,765,000 | 373,058,000 | 347,877,000 | 433,334,000 | -555,867,000 | 337,220,000 | -67,621,000 | 234,046,000 | 279,608,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,673,000 | 62,813,000 | 74,356,000 | 94,169,000 | 113,250,000 | 0 | 0 | 37,467,000 | 42,894,000 | 34,136,000 | 35,306,000 | |
| Gross Profit | 4,600,000 | 10,300,000 | 10,323,312 | 24,131,000 | 61,999,000 | 66,340,000 | 91,568,000 | 41,070,000 | 16,421,000 | 43,399,000 | 64,682,000 | 277,718,000 | 296,086,000 | 358,163,000 | 349,108,000 | 340,679,000 | 310,121,000 | 293,163,000 | 284,409,000 | 278,889,000 | 234,627,000 | 433,334,000 | -555,867,000 | 299,753,000 | -110,515,000 | 199,910,000 | 244,302,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.864 | 0.824 | 0.793 | 0.748 | 0.674 | 1 | 1 | 0.889 | 1.634 | 0.854 | 0.874 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.587 | 0.577 | 0.484 | 0 | 0 | 400,000 | 800,000 | 800,000 | 800,000 | |
| General & Administrative Expenses | 1,700,000 | 2,700,000 | 2,457,196 | 5,355,000 | 2,929,000 | 4,447,000 | 5,603,000 | 5,505,000 | 9,568,000 | 11,682,000 | 15,941,000 | 23,047,000 | 24,663,000 | 30,209,000 | 33,569,000 | 33,689,000 | 40,745,000 | 42,045,000 | 45,612,000 | 49,633,000 | 46,076,000 | 52,648,000 | 56,708,000 | 85,546,000 | 30,622,000 | 129,946,000 | 36,815,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,095,000 | 0 | 95,092,999 | |
| SG&A Expenses | 1,700,000 | 2,700,000 | 2,457,196 | 5,355,000 | 2,929,000 | 4,447,000 | 5,603,000 | 5,505,000 | 9,568,000 | 11,682,000 | 15,941,000 | 23,047,000 | 24,663,000 | 30,209,000 | 33,569,000 | 33,689,000 | 40,745,000 | 42,045,000 | 45,612,000 | 49,633,000 | 46,076,000 | 52,648,000 | 56,708,000 | 85,546,000 | 112,717,000 | 129,946,000 | 131,907,999 | |
| Other Expenses | 1,200,000 | 13,100,000 | 25,188,684 | 9,371,000 | 54,657,000 | 44,755,000 | 0 | 5,495,000 | 1,432,000 | 2,318,000 | 95,059,000 | 0 | 1,337,000 | 10,570,000 | 431,000 | 311,000 | 255,000 | -45,000 | 388,000 | 367,000 | 32,924,000 | 380,686,000 | -612,575,000 | -93,896,000 | 0 | 0 | 0 | |
| Total Operating Expenses | 2,900,000 | 15,800,000 | 27,645,880 | 14,726,000 | 57,586,000 | 49,202,000 | 3,334,000 | 11,000,000 | 11,000,000 | 14,000,000 | 111,000,000 | 23,000,000 | 26,000,000 | 31,000,000 | 34,000,000 | 34,000,000 | 41,000,000 | 42,000,000 | 46,000,000 | 50,000,000 | 79,000,000 | 433,334,000 | -555,867,000 | -8,350,000 | 113,517,000 | 130,746,000 | 132,707,999 | |
| Total Costs & Expenses | 2,900,000 | 15,800,000 | 27,645,880 | 14,726,000 | 57,586,000 | 49,202,000 | 3,334,000 | 11,000,000 | 11,000,000 | 14,000,000 | 111,000,000 | 23,000,000 | 26,000,000 | 31,000,000 | 34,000,000 | 34,000,000 | 63,837,000 | 78,565,000 | 90,687,000 | 112,129,000 | 79,000,000 | 433,334,000 | -555,867,000 | -8,350,000 | 156,411,000 | 164,882,000 | 168,013,999 | |
| Interest Income | 400,000 | 400,000 | 645,013 | 842,000 | 926,000 | 746,000 | 807,000 | 238,719,000 | 219,192,000 | 384,821,000 | 527,517,000 | 505,561,000 | 391,338,000 | 496,747,000 | 499,157,000 | 482,940,000 | 463,817,000 | 492,143,000 | 457,169,000 | 433,448,000 | 455,675,000 | 0 | 432,832,000 | 362,302,000 | 482,419,000 | 605,597,000 | 723,965,000 | |
| Interest Expense | 4,600,000 | 18,500,000 | 30,103,076 | 35,073,000 | 63,491,000 | 57,694,000 | 88,888,000 | 183,833,000 | 181,922,000 | 321,305,000 | 342,688,000 | 229,406,000 | 145,125,000 | 149,411,000 | 171,670,000 | 164,013,000 | 159,808,000 | 176,948,000 | 193,355,000 | 197,141,000 | 232,186,000 | 0 | 268,758,000 | 120,385,000 | 258,843,000 | 429,118,000 | 521,234,000 | |
| Depreciation & Amortization | 300,000 | 1,400,000 | 1,892,234 | 5,555,000 | 28,094,000 | 45,883,000 | 50,927,000 | 58,931,000 | 31,634,000 | 27,708,000 | 18,788,000 | 512,000 | 730,000 | 2,664,000 | 3,534,000 | 5,831,000 | 1,191,000 | 860,000 | 219,164,000 | 235,425,000 | 321,549,000 | 0 | 0 | 61,907,000 | 0 | 4,200,000 | 0 | |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 129,000,000 | 0 | 0 | 0 | 487,108,000 | 286,629,000 | 309,584,000 | 329,218,000 | 306,484,000 | 306,702,000 | 0 | 314,791,000 | 532,317,000 | 74,155,000 | 94,776,000 | 0 | 0 | 433,017,000 | 0 | 0 | 0 | |
| EBITDA Margin | 0 | 0 | 0 | 0 | 0 | 0 | 1.409 | 0 | 0 | 0 | 7.531 | 1.032 | 1.046 | 0.919 | 0.878 | 0.9 | 0 | 0.884 | 1.484 | 0.199 | 0.272 | 0 | 0 | 1.284 | 0 | 0 | 0 | |
| Operating Income | 7,500,000 | 26,100,000 | 37,969,192 | 38,857,000 | 119,585,000 | 115,542,000 | 166,961,000 | 190,541,000 | 5,236,000 | 29,953,000 | 45,797,000 | 497,595,000 | 414,887,000 | 465,825,000 | 478,509,000 | 466,722,000 | 28,194,000 | 87,828,000 | 93,044,000 | 74,155,000 | 533,987,000 | 0 | 0 | 328,870,000 | -224,032,000 | 69,164,000 | 111,594,001 | |
| Operating Income Margin | 1.63 | 2.534 | 3.678 | 1.61 | 1.929 | 1.742 | 1.823 | 4.639 | 0.319 | 0.69 | 0.708 | 1.792 | 1.401 | 1.301 | 1.371 | 1.37 | 0.079 | 0.247 | 0.259 | 0.199 | 1.535 | 0 | 0 | 0.975 | 3.313 | 0.296 | 0.399 | |
| Total Other Income/Expenses (Net) | -4,900,000 | -19,900,000 | -31,995,310 | -40,628,000 | -91,585,000 | -103,577,000 | 0 | -183,833,000 | -179,075,000 | -7,903,000 | -440,860,000 | -18,440,000 | -39,822,000 | -12,804,000 | -7,500,000 | -4,281,000 | -1,662,000 | 76,000 | -4,298,000 | 0 | 207,025,000 | 378,117,000 | -679,390,000 | -6,200,000 | -8,400,000 | 11,000,000 | 8,099,999 | |
| Income Before Tax | 0 | 0 | 0 | 0 | 0 | 0 | 78,073,000 | 6,708,000 | 8,758,000 | 22,050,000 | 45,797,000 | 268,189,000 | 269,762,000 | 316,414,000 | 306,839,000 | 302,709,000 | 313,504,000 | 313,226,000 | 312,668,000 | 322,393,000 | 301,801,000 | 378,117,000 | -679,390,000 | 328,870,000 | -232,432,000 | 80,164,000 | 119,694,000 | |
| Pre-Tax Income Margin | 0 | 0 | 0 | 0 | 0 | 0 | 0.853 | 0.163 | 0.533 | 0.508 | 0.708 | 0.966 | 0.911 | 0.883 | 0.879 | 0.889 | 0.874 | 0.88 | 0.872 | 0.864 | 0.868 | 0.873 | 1.222 | 0.975 | 3.437 | 0.343 | 0.428 | |
| Income Tax Expense | 4,600,000 | 18,500,000 | 30,103,076 | 35,073,000 | 63,491,000 | -57,694,000 | 0 | 0 | 185,444,000 | 313,402,000 | 342,688,000 | 0 | 0 | 0 | 7,500,000 | 2,250,000 | 445,118,000 | 402,346,000 | 412,979,000 | 445,379,000 | 1,663,859 | 0 | 0 | 0 | -851,000 | 0 | 443,000 | |
| Net Income | 2,900,000 | 7,600,000 | 7,866,116 | 3,784,000 | 56,094,000 | 57,848,000 | 78,073,000 | 6,708,000 | 8,758,000 | 30,210,000 | 45,797,000 | 268,189,000 | 269,762,000 | 316,414,000 | 306,839,000 | 302,709,000 | 313,504,000 | 313,226,000 | 312,668,000 | 322,393,000 | 301,801,000 | 378,117,000 | -679,390,000 | 328,870,000 | -231,581,000 | 80,164,000 | 119,251,000 | |
| Net Income Margin | 0.63 | 0.738 | 0.762 | 0.157 | 0.905 | 0.872 | 0.853 | 0.163 | 0.533 | 0.696 | 0.708 | 0.966 | 0.911 | 0.883 | 0.879 | 0.889 | 0.874 | 0.88 | 0.872 | 0.864 | 0.868 | 0.873 | 1.222 | 0.975 | 3.425 | 0.343 | 0.426 | |
| Earnings Per Share (EPS) | 0.42 | 1.1 | 1.14 | 1 | 5.4 | 4.28 | 3.92 | -0.08 | 0.04 | 0.96 | 0.84 | 4.24 | 3.72 | 3.6 | 3.32 | 3.12 | 3.24 | 3.2 | 3.2 | 3.16 | 2.88 | 3.21 | -6.01 | 2.66 | -2.4 | 0.46 | 0.83 | |
| Diluted Earnings Per Share (EPS) | 0.42 | 1.1 | 1.14 | 1 | 5.4 | 4.28 | 3.92 | -0.08 | 0.04 | 0.96 | 0.84 | 4.24 | 3.72 | 3.6 | 3.32 | 3.12 | 3.24 | 3.2 | 3.2 | 3.16 | 2.86 | 3.17 | -6.01 | 2.63 | -2.4 | 0.46 | 0.82 | |
| Weighted Average Shares Outstanding | 6,879,356 | 6,879,356 | 6,879,356 | 3,807,243 | 10,358,000 | 13,499,750 | 19,042,000 | 18,150,000 | 14,950,000 | 22,968,750 | 44,998,500 | 61,327,594 | 70,293,250 | 85,342,000 | 89,190,500 | 90,599,750 | 92,262,000 | 93,028,500 | 92,780,500 | 97,089,250 | 104,733,500 | 112,743,000 | 113,008,250 | 110,704,000 | 103,153,000 | 102,215,000 | 103,489,000 | |
| Weighted Average Shares Outstanding (Diluted) | 6,893,543 | 6,893,543 | 6,893,543 | 3,832,529 | 10,383,500 | 13,515,250 | 19,054,250 | 18,150,000 | 14,950,000 | 22,968,750 | 45,010,500 | 61,327,594 | 70,293,250 | 85,406,750 | 89,190,500 | 90,599,750 | 92,262,000 | 93,028,500 | 93,021,250 | 97,276,266 | 105,441,544 | 116,942,250 | 113,008,250 | 118,466,500 | 103,153,000 | 103,578,000 | 105,102,000 |