Western Asset Mortgage Capital

NYSE WMC

Data sourced from iex and EODHD
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Western Asset Mortgage Capital Income Statement 2012 - 2023

This table shows the Income Statement for Western Asset Mortgage Capital going from 2012 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-03-31
Revenue
M -3 -3 11 4 -33 -18 -16 -6 0 -36 13 15 65 9 -378 18 24 16 33 -11 27 7 27 28 26 27 25 -33 39 22 -30 -15 10 8 24 30 34 76 -3 28 13 -21 30 30 32 30
Cost of Revenue
M 3 2 1 6 3 1 3 5 1 0 0 3 1 1 1 6 2 1 2 6 2 2 1 2 1 1 0 1 0 0 6 5 6 6 6 5 5 5 4 12 4 3 4 3 2 -
Gross Profit
M -6 -5 10 -3 -36 -19 -18 -11 -1 -36 12 12 64 9 -379 12 23 14 31 -18 25 6 26 25 25 26 25 -34 39 22 -30 -15 10 8 24 30 34 76 -3 16 13 -21 30 78 32 30
Operating Expenses
M 1 6 -33 -39 -32 -30 -28 -30 -30 -31 -33 -37 -30 1 -33 -38 -36 -35 -33 -41 -34 -34 -16 -15 29 -7 -5 -5 -3 -3 -1 -3 5 4 4 8 1 2 2 20 2 2 0 53 2 0
Selling, General, and Administrative Expenses (SG&A)
M 1 1 1 1 1 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 5 6 6 6 5 5 5 4 4 4 3 3 3 2 3
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - -42 -35 -35 -17 -16 28 -8 -6 -7 -4 -4 -8 -8 -1 -2 -2 3 -4 -3 -2 16 -2 -1 -4 49 -1 -
Costs and Expenses
M -3 0 0 -5 -2 0 -2 -3 0 1 1 -1 1 1 0 -4 0 1 -1 -5 -1 -1 0 -1 4 1 1 1 1 1 0 17 -6 -4 -5 -9 -3 -3 -2 -8 -2 -4 -2 -3 -1 -
Operating Income
M -7 -11 43 36 -4 11 9 20 29 -5 45 49 94 8 -346 50 59 49 64 23 60 40 43 40 -4 33 29 -28 42 25 -28 -12 5 5 21 22 33 74 -5 -4 12 -23 30 26 30 30
Interest Expense
M 37 36 37 37 36 33 31 32 33 35 37 38 34 23 36 37 39 38 36 41 39 38 21 17 12 10 9 9 8 8 8 8 7 7 6 6 6 6 3 4 4 5 5 5 2 5
Non-operating Income/Expense
M -2 2 -37 -37 -36 -33 -31 -33 -33 -35 -37 -38 -34 -23 -36 -37 -39 -38 -36 -41 -39 -38 -21 -17 7 -10 -9 -9 -8 -8 -8 -8 -7 -7 -6 -6 -6 -6 -3 0 -4 -5 -5 0 -2 -5
EBT
M -9 -9 7 -1 -40 -22 -22 -13 -5 -40 8 11 60 -15 -382 13 20 11 28 -18 21 1 22 24 22 23 21 -37 35 17 -36 -20 -2 -2 14 15 26 68 -8 21 8 -28 25 25 28 25
Income Tax Provision
M -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 2 -1 2 0 1 2 0 0 0 0 0 0 0 0 0 0 -28 0 0 0 0 0 -
Income after Tax
M 0 -9 7 -1 -40 -22 -22 -13 -4 -40 8 11 60 -16 -382 12 20 11 28 -18 21 1 22 21 23 21 20 -38 32 17 -36 -20 -2 -2 14 15 26 68 -8 49 8 -28 25 25 28 -
Non-Controlling Interest
M 0 0 0 0 0 0 4 -1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 42 0 0 0 52 0 0 0 1 0 14 -14 85 0 0 0 -21 -8 0 0 -25 -28 -
Net Income
M -9 -9 7 -1 -40 -22 -26 -12 -4 -40 8 9 60 -17 -382 12 20 11 28 -18 21 1 22 21 23 21 20 -58 32 17 -36 -11 0 -14 14 15 26 68 -8 21 8 0 0 25 28 -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 6,049,559.00 5,995,139.00 6,038,012.00 6,038,012.00 6,038,010.00 60,380,100.00 60,345,705.00 6,038,010.00 6,038,010.00 60,776,700.00 60,742,301.00 6,081,270.00 60,740,701.00 5,945,861.00 5,342,387.00 5,352,387.00 5,322,437.00 50,588,906.00 48,116,379.00 4,811,637.00 42,060,077.00 4,161,637.00 41,723,937.00 4,179,407.00 41,853,134.00 41,853,134.00 41,765,726.00 4,191,980.00 4,191,980.00 4,191,980.00 41,595,723.00 4,191,980.00 4,191,980.00 4,191,980.00 4,191,980.00 4,171,980.00 41,363,331.00 4,171,846.00 2,706,846.00 2,685,328.00 2,430,450.00 2,430,450.00 23,930,300.00 23,930,300.00 10,298,138.00 23,930,300.00
EBITDA
M -7 -11 4 36 -4 11 6 20 29 -5 45 49 94 8 -346 50 59 49 64 23 60 40 43 40 27 33 29 -28 42 25 -28 -12 5 5 21 22 33 74 -5 25 12 -23 30 - 30 30
Depreciation and Amortization
M - - -39 0 0 3 -4 1 0 - 0 0 0 - - - - - - - - - - -38 38 - - - - - - - - - - - - - - 28 - - 8 8 9 -
EBIT
M - -13 43 36 -4 11 9 20 0 -47 0 49 94 -15 -382 13 20 11 28 -18 21 1 22 79 -11 23 21 -37 35 17 -36 -20 -2 -2 14 15 26 68 -8 -3 8 -28 30 25 30 25
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Tax Rate (Effective)
% 99.98 0.14 0.18 11.19 -0.67 0.21 -0.25 -0.94 4.64 -0.25 1.22 0.27 0.34 -1.66 0.02 4.74 -0.28 4.31 0.04 -0.88 0.98 2.42 1.42 9.38 -5.34 9.28 1.52 -2.45 6.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -136.47 0.00 0.00 0.00 0.00 0.00 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 217.93 177.91 91.48 -70.61 109.01 103.28 118.71 176.25 -776.51 101.20 96.89 81.02 98.17 91.60 100.26 69.00 93.41 91.99 95.15 152.85 94.03 78.51 96.45 91.25 97.26 97.28 98.33 103.20 99.52 99.17 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 57.61 100.00 100.00 100.00 263.30 100.00 100.00
Operating Income Margin
% 247.46 375.69 395.13 983.78 12.21 -59.10 -59.06 -313.57 19,159.06 15.30 355.74 325.92 143.45 80.04 91.52 280.56 243.52 313.60 195.23 -203.45 221.29 547.66 156.50 146.50 -16.54 122.79 117.08 86.79 107.28 113.10 95.65 82.00 52.94 57.96 84.34 73.36 95.87 97.40 177.10 -12.61 88.03 111.46 101.51 87.09 95.14 101.56
Net Income Margin
% 304.46 294.74 60.23 -23.30 121.11 121.27 166.47 193.95 -2,827.52 112.60 63.12 62.03 91.40 -176.91 101.05 69.78 81.35 67.37 84.47 153.79 77.53 20.08 79.56 77.45 88.81 76.49 80.91 176.63 82.05 78.19 122.59 69.40 0.00 -167.87 58.06 51.79 76.85 89.49 295.97 74.19 56.20 0.00 0.00 83.28 89.03 -
EBITDA Ratio
% 247.46 375.69 34.57 986.10 12.22 -59.10 -35.79 -323.94 19,159.06 15.30 355.74 325.92 143.45 80.04 91.52 280.56 243.52 313.60 195.23 -203.45 221.29 547.66 156.50 146.50 104.95 122.79 117.08 86.79 107.28 113.10 95.65 82.00 52.94 57.96 84.34 73.36 95.87 97.40 177.10 88.89 88.03 111.46 101.51 - 95.14 101.56
EBIT Ratio
% - 431.96 395.13 983.78 12.21 -59.10 -59.06 -313.57 0.02 130.79 -2.60 325.92 143.45 -162.35 101.08 73.65 81.52 70.92 84.69 152.22 78.29 20.58 80.71 284.78 -44.12 84.31 82.16 114.48 87.74 78.19 122.59 132.39 -19.11 -20.09 58.06 51.79 76.85 89.49 295.97 -12.35 56.20 133.25 101.51 83.28 95.14 83.32
EBT Ratio
% 303.17 295.05 60.35 -25.36 120.30 121.52 142.74 202.43 -3,155.70 112.31 63.92 71.93 91.71 -162.35 101.08 73.65 81.52 70.92 84.69 152.22 78.29 20.58 80.71 85.47 84.30 84.31 82.16 114.48 87.74 78.19 122.59 132.39 -19.11 -20.09 58.06 51.79 76.85 89.49 295.97 74.19 56.20 133.25 83.28 83.28 89.03 83.32

StockViz Staff

September 16, 2024

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