CoverageForm 410-K10-Q8-K13D13G13F

N/A · AG Twin Brook Capital Income Fund - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income----------
Interest Expense$32.49M-$34.94M$32.60M$15.46M-$11.77M$19.67M$15.46M-
Income Tax----------
Net Income$61.63M-$40.22M$49.28M$43.43M-$39.49M$34.05M$24.91M-
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$80.56M$98.93M$152.47M$136.20M$78.84M$89.20M$102.12M$178.51M$62.71M$62.71M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$4.66B$4.51B$4.10B$3.79B$3.51B$3.37B$2.93B$2.55B$1.91B$1.48B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$2.11B$2.13B$1.97B$1.87B$1.78B$1.83B$1.51B$1.26B$863.25M$679.56M
Stockholders' Equity$2.55B$2.38B$2.13B$1.91B$1.73B$1.54B$1.42B$1.28B$1.05B$798.85M
Retained Earnings$11.04M($4.94M)($14.65M)($1.66M)($3.39M)($3.67M)$8.04M$9.72M$5.39M$4.05M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($145.34M)---($191.09M)---($404.32M)-
Investing Cash Flow----------
Financing Cash Flow$92.81M---$108.87M---$402.73M-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate----------
Return on assets1.3%-1.0%1.3%1.2%-1.3%1.3%1.3%-
Return on equity2.4%-1.9%2.6%2.5%-2.8%2.7%2.4%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.831.891.931.982.032.182.061.991.821.85
Liabilities / Assets0.450.470.480.490.510.540.520.500.450.46
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)----------
Net income growth (YoY)41.9%-1.9%44.7%74.4%-735.7%-97.1%-
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)47.5%54.7%50.1%49.4%64.8%92.9%101.0%634.3%--