CoverageForm 410-K10-Q8-K13D13G13F

IVR · Invesco Mortgage Capital Inc. - 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.

Price · IVR

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue------
Cost of Revenue------
Gross Profit------
R&D------
SG&A$7.27M$7.15M$7.44M$8.42M$8.15M$10.86M
Total Operating Expenses$18.56M$19.02M$19.73M$25.32M$29.23M$40.23M
D&A------
Operating Income------
Interest Expense--$228.23M$51.56M($11.29M)$82.26M
Income Tax------
Net Income$101.28M$59.88M($15.86M)($402.92M)($90.00M)($1.67B)
EPS - Basic$1.32$0.65($0.85)($12.21)($4.80)($98.90)
EPS - Diluted$1.32$0.65($0.85)($12.21)($4.80)($98.90)

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$56.04M$73.40M$76.97M$175.53M$357.13M$148.01M
Accounts Receivable------
Inventory------
Accounts Payable------
Current Assets------
Total Assets$6.48B$5.69B$5.28B$5.10B$8.44B$8.63B
Current Liabilities------
Long-term Debt------
Total Liabilities$5.68B$4.96B$4.50B$4.29B$7.04B$7.27B
Stockholders' Equity$797.54M$730.73M$782.66M$804.08M$1.40B$1.37B
Retained Earnings($3.58B)($3.57B)($3.52B)($3.41B)($2.88B)($2.64B)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$157.09M$183.16M$237.79M$196.08M$152.29M$170.46M
Investing Cash Flow($892.87M)($497.43M)($536.80M)$2.42B$120.75M$11.55B
Financing Cash Flow$691.33M$326.51M$218.87M($2.92B)($88.57M)($11.62B)
CapEx------
Free Cash Flow------

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
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 assets1.6%1.1%-0.3%-7.9%-1.1%-19.4%
Return on equity12.7%8.2%-2.0%-50.1%-6.4%-122.5%
Return on invested capital------
Liquidity
Current ratio------
Quick ratio------
Cash ratio------
Leverage
Debt / Equity------
Debt / Assets------
Debt / EBITDA------
Interest coverage------
Equity multiplier8.127.786.756.346.026.31
Liabilities / Assets0.880.870.850.840.830.84
Efficiency
Asset turnover------
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E6.4x12.4x----
P / B0.7x0.6x0.5x0.5x5.5x4.3x
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)69.1%-96.1%-347.7%94.6%-
EPS growth (YoY)103.1%-93.0%-154.4%95.1%-
EPS CAGR (3y)------
EPS CAGR (5y)--23.1%----
FCF growth (YoY)------
FCF CAGR (5y)------
Book value growth (YoY)9.1%-6.6%-2.7%-42.7%2.6%-53.4%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • 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 Invesco Mortgage Capital Inc. against the 5 most active filers in the same SIC group.

Dividends

$1.64/share trailing 12 months · +6.5% YoY

Ex-datePer share
May 26, 2026$0.1200
Apr 27, 2026$0.1200
Mar 24, 2026$0.1200
Feb 24, 2026$0.1200
Jan 26, 2026$0.1200
Dec 29, 2025$0.3600
Oct 6, 2025$0.3400
Jul 7, 2025$0.3400
Apr 7, 2025$0.3400
Dec 30, 2024$0.4000
Oct 7, 2024$0.4000
Jul 5, 2024$0.4000
Apr 5, 2024$0.4000
Dec 28, 2023$0.4000
Oct 5, 2023$0.4000
Jun 30, 2023$0.4000
Apr 6, 2023$0.4000
Jan 6, 2023$0.6500
Oct 7, 2022$0.6500
Jul 8, 2022$0.9000
Apr 7, 2022$0.9000
Jan 10, 2022$0.9000
Oct 8, 2021$0.9000
Jul 2, 2021$0.9000