Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
IMPAC MORTGAGE HOLDINGS INC (IMH)
|
|
Income Statement |
|
|
|
Standardized | As Reported |
Annual | Quarterly | TTM |
|
In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total interest income | 0.6 | 0.7 | 0.9 | 13.1 | 16.2 | 17.2 | 15.7 | 16.5 |
Total interest expense | -2.0 | -2.0 | -2.2 | -13.0 | -15.8 | -16.4 | -15.1 | -15.9 |
Net interest income | -1.4 | -1.3 | -1.3 | 0.1 | 0.4 | 0.8 | 0.6 | 0.7 |
Net interest income after provision for loan losses | -1.4 | -1.3 | -1.3 | 0.1 | 0.4 | 0.8 | 0.6 | 0.7 |
Other non-interest income | 0.9 | -0.7 | 0.2 | 6.0 | 14.9 | 19.6 | 10.7 | 20.1 |
Total non-interest income | 0.9 | -0.7 | 0.2 | 6.0 | 14.9 | 19.6 | 10.7 | 20.1 |
Pre-tax income | -11.8 | -13.0 | -13.5 | -1.2 | 3.6 | 2.1 | -8.8 | -0.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
Tax rate | 0.1% | | | | 0.2% | 1.0% | | 2.7% |
Net income | -11.8 | -13.0 | -13.5 | -1.2 | 3.6 | 2.1 | -8.9 | -0.7 |
Net margin | -1098.8% | 598.6% | -2720.6% | -16.5% | 24.0% | 10.5% | -80.7% | -3.3% |
|
Basic EPS | ($0.49) | ($0.60) | ($0.63) | ($0.06) | $0.17 | $0.10 | ($0.42) | ($0.03) |
Diluted EPS | ($0.49) | ($0.60) | ($0.63) | ($0.06) | $0.17 | $0.10 | ($0.42) | ($0.03) |
|
Shares outstanding (basic) | 23.9 | 21.5 | 21.5 | 21.4 | 21.3 | 21.3 | 21.3 | 21.3 |
Shares outstanding (diluted) | 23.9 | 21.5 | 21.5 | 21.4 | 21.3 | 21.3 | 21.3 | 21.3 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|