CoverageForm 410-K10-Q8-K13D13G13F

AAIC · Arlington Asset Investment Corp. - 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 itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$14.91M$11.70M$12.62M$15.02M$13.37M$18.57M
Total Operating Expenses------
D&A------
Operating Income$9.54M($67.72M)-$13.74M($91.06M)$57.04M
Interest Expense------
Income Tax$4.12M$0--$733.0K$39.60M
Net Income$5.43M($9.52M)($67.72M)$13.74M($91.80M)$17.43M
EPS - Basic$0.09($0.38)($2.00)$0.31($3.18)$0.67
EPS - Diluted$0.09($0.38)($2.00)$0.31($3.18)$0.66

Balance Sheet

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Cash & Equivalents$28.02M$20.54M$28.80M$19.64M$26.71M$21.61M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$1.00B$803.04M$1.21B$4.00B$4.10B$4.16B
Current Liabilities------
Long-term Debt------
Total Liabilities$784.98M$578.91M$966.12M$3.67B$3.83B$3.77B
Stockholders' Equity$217.34M$224.13M$246.27M$327.25M$274.44M$386.32M
Retained Earnings($1.84B)($1.84B)($1.83B)($1.76B)($1.73B)($1.60B)

Cash Flow

Line itemFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow($1.38M)$4.69M$25.91M$46.56M$88.57M$88.03M
Investing Cash Flow($17.47M)$241.87M$2.97B$53.50M($49.82M)($147.68M)
Financing Cash Flow$27.27M($264.74M)($2.98B)($107.15M)($20.95M)$26.47M
CapEx------
Free Cash Flow------

Ratios

MetricFY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Profitability
Gross margin------
Operating margin------
EBITDA margin------
Net margin------
Free cash flow margin------
FCF / Net income------
R&D / Revenue------
SG&A / Revenue------
Effective tax rate43.1%----69.4%
Return on assets0.5%-1.2%-5.6%0.3%-2.2%0.4%
Return on equity2.5%-4.2%-27.5%4.2%-33.4%4.5%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier4.613.584.9212.2214.9410.77
Liabilities / Assets0.780.720.800.920.930.91
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)-85.9%----
EPS growth (YoY)-81.0%----
EPS CAGR (3y)-33.8%----31.5%
EPS CAGR (5y)-32.9%--1.3%--48.8%
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)-3.0%-9.0%-24.7%19.2%-29.0%0.8%

Stability scores

Piotroski F-score

FY 2022 · 9-point quality

3/9
Weak
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • -Current ratio improved
  • No share dilution
  • -Gross margin improved
  • -Asset turnover improved

Peer comparison

Same SIC group: Real Estate Investment Trusts

CompanyRevenue (last FY)Net marginROE
UMH$261.75M2.3%0.7%
ARE---9.2%
VTR$5.83B4.3%2.0%
SPG$6.36B72.7%88.8%
NYSE: KRC$1.11B0.0%0.0%

Comparing Arlington Asset Investment Corp. against the 5 most active filers in the same SIC group.