Revenue
62.5 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 62481000 USD Source
Annual consolidated revenue for 2025: about USD 497.4M, using the latest reported figures. The previous period, 2024, was about USD 394.4M.
85278000 USD
357547000 USD
7187500 shares
0.00% · 0 shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
337 million USD
2025-07-01 – 2026-06-30
-338 thousand USD
2025-07-01 – 2026-06-30
-555 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-07.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 394.36 million
–
Current period
USD 497.43 million
–
497432000 − 394364000 = 103068000 USD
394364000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source497432000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 15.49 million
–
Current period
USD 45.24 million
–
45235000 − 15488000 = 29747000 USD
15488000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source45235000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 423.82 million
–
Current period
−USD 429.75 million
–
-429746000 − -423815000 = -5931000 USD
-423815000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-429746000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | 891525000 | 891852399 Derived | -327399 | -54739399 Derived | 54412000 | 96836000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1800145000 | 1802537686 Derived | -2392686 | -520780686 Derived | 518388000 | -695117000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 52762000 | Unavailable | Unavailable | Unavailable | -190682000 | 1396583000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 234250000 | Unavailable | Unavailable | Unavailable | -80088000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 394364000 | Unavailable | Unavailable | Unavailable | 15488000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 497432000 | Unavailable | Unavailable | Unavailable | 45235000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Revenue | 891525000 |
|
| 2020 | Revenue | 1800145000 |
|
| 2022 | Revenue | 52762000 |
|
| 2023 | Revenue | 234250000 |
|
| 2024 | Revenue | 394364000 |
|
| 2025 | Revenue | 497432000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Year over year | No prior comparable period |
|
| 2020 | Year over year | 101.9% |
|
| 2022 | Year over year | No prior comparable period |
|
| 2023 | Year over year | 344% |
|
| 2024 | Year over year | 68.4% |
|
| 2025 | Year over year | 26.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Operating margin | -0% |
|
| 2020 | Operating margin | -0.1% |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2025-12-31 | Operating margin | Not reported |
|
| 2019 | Net margin | 6.1% |
|
| 2020 | Net margin | 28.8% |
|
| 2022 | Net margin | -361.4% |
|
| 2023 | Net margin | -34.2% |
|
| 2024 | Net margin | 3.9% |
|
| 2025 | Net margin | 9.1% |
|
| 2019 | Free cash flow margin | 10.9% |
|
| 2020 | Free cash flow margin | -38.6% |
|
| 2022 | Free cash flow margin | 2,646.9% |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Operating cash flow | 101125000 |
|
| 2020 | Operating cash flow | -686090000 |
|
| 2022 | Operating cash flow | 1407819000 |
|
| 2023 | Operating cash flow | -71568000 |
|
| 2024 | Operating cash flow | -423815000 |
|
| 2025 | Operating cash flow | -429746000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2019 | Free cash flow | 96836000 |
|
| 2020 | Free cash flow | -695117000 |
|
| 2022 | Free cash flow | 1396583000 |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Liabilities / assets | 0.2% |
|
| 2020 | Liabilities / assets | 95.9% |
|
| 2022 | Liabilities / assets | 98.1% |
|
| 2023 | Liabilities / assets | 99% |
|
| 2024 | Liabilities / assets | 98.9% |
|
| 2025 | Liabilities / assets | 98.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2019 | Current assets / current liabilities | 17.31× |
|
| 2020 | Current assets / current liabilities | 0.51× |
|
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2019 2019-01-01 – 2019-12-31 | USD 54.41 million Exact valueExact value: 54412000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 101.13 million Exact valueExact value: 101125000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.29 million Exact valueExact value: 4289000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 96.84 million Calculation and evidence101125000 − 4289000 USD Exact free cash flow: 96836000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 518.39 million Exact valueExact value: 518388000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 686.09 million Exact valueExact value: -686090000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.03 million Exact valueExact value: 9027000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 695.12 million Calculation and evidence-686090000 − 9027000 USD Exact free cash flow: -695117000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | −USD 190.68 million Exact valueExact value: -190682000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.41 billion Exact valueExact value: 1407819000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.24 million Exact valueExact value: 11236000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.4 billion Calculation and evidence1407819000 − 11236000 USD Exact free cash flow: 1396583000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −USD 80.09 million Exact valueExact value: -80088000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 71.57 million Exact valueExact value: -71568000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 15.49 million Exact valueExact value: 15488000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 423.82 million Exact valueExact value: -423815000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 45.24 million Exact valueExact value: 45235000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 429.75 million Exact valueExact value: -429746000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
36 filings · 2,266 latest values · 2,266 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001828937, 1828937, FOA, edgar:1828937
Also known as FINANCE OF AMERICA COMPANIES INC., Finance of America Companies Inc.