
ARMOUR Residential REIT Inc
NYSE:ARR

Income Statement
Earnings Waterfall
ARMOUR Residential REIT Inc
Revenue
|
563.4m
USD
|
Cost of Revenue
|
-557.3m
USD
|
Gross Profit
|
6.1m
USD
|
Operating Expenses
|
-20.5m
USD
|
Operating Income
|
-14.4m
USD
|
Other Expenses
|
-12m
USD
|
Net Income
|
-26.4m
USD
|
Income Statement
ARMOUR Residential REIT Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
(76)
N/A
|
(183)
-140%
|
79
N/A
|
(197)
N/A
|
65
N/A
|
(84)
N/A
|
(262)
-213%
|
81
N/A
|
65
-20%
|
395
+507%
|
422
+7%
|
341
-19%
|
325
-5%
|
344
+6%
|
333
-3%
|
367
+10%
|
97
-73%
|
(45)
N/A
|
(189)
-321%
|
(257)
-36%
|
77
N/A
|
(223)
N/A
|
(73)
+67%
|
(34)
+53%
|
(119)
-251%
|
307
N/A
|
183
-40%
|
159
-13%
|
57
-64%
|
(79)
N/A
|
(57)
+29%
|
(187)
-231%
|
(67)
+64%
|
73
N/A
|
292
+302%
|
360
+23%
|
501
+39%
|
588
+17%
|
490
-17%
|
710
+45%
|
563
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(65)
|
(65)
|
(59)
|
(59)
|
(59)
|
(64)
|
(69)
|
(71)
|
(73)
|
(72)
|
(74)
|
(84)
|
(95)
|
(108)
|
(124)
|
(137)
|
(154)
|
(183)
|
(235)
|
(275)
|
(288)
|
(279)
|
(194)
|
(114)
|
(54)
|
(3)
|
0
|
1
|
(30)
|
1
|
(10)
|
(53)
|
(147)
|
(235)
|
(361)
|
(477)
|
(557)
|
(588)
|
(582)
|
(558)
|
(557)
|
|
Gross Profit |
(141)
N/A
|
(248)
-75%
|
20
N/A
|
(255)
N/A
|
6
N/A
|
(148)
N/A
|
(330)
-124%
|
10
N/A
|
(8)
N/A
|
323
N/A
|
348
+8%
|
256
-26%
|
231
-10%
|
236
+2%
|
209
-11%
|
230
+10%
|
(57)
N/A
|
(228)
-301%
|
(424)
-86%
|
(532)
-25%
|
(211)
+60%
|
(502)
-138%
|
(267)
+47%
|
(148)
+45%
|
(173)
-17%
|
304
N/A
|
183
-40%
|
160
-13%
|
28
-83%
|
(78)
N/A
|
(67)
+14%
|
(241)
-259%
|
(214)
+11%
|
(163)
+24%
|
(69)
+58%
|
(116)
-69%
|
(56)
+52%
|
(0)
+100%
|
(92)
-46 318%
|
152
N/A
|
6
-96%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(32)
|
(32)
|
(38)
|
(37)
|
(36)
|
(35)
|
(36)
|
(37)
|
(37)
|
(38)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(41)
|
(42)
|
(12)
|
(44)
|
(45)
|
(45)
|
(12)
|
(32)
|
(24)
|
(12)
|
(12)
|
(22)
|
(21)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(35)
|
(34)
|
(34)
|
(34)
|
(33)
|
(34)
|
(35)
|
(35)
|
(35)
|
(33)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(39)
|
(40)
|
(10)
|
(41)
|
(41)
|
(41)
|
(5)
|
(22)
|
(14)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
3
|
3
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(10)
|
(11)
|
(7)
|
(7)
|
(17)
|
(16)
|
(16)
|
(16)
|
|
Operating Income |
(179)
N/A
|
(285)
-59%
|
(17)
+94%
|
(292)
-1 661%
|
(31)
+89%
|
(185)
-494%
|
(362)
-95%
|
(22)
+94%
|
(45)
-108%
|
287
N/A
|
312
+9%
|
221
-29%
|
195
-12%
|
199
+2%
|
173
-13%
|
192
+12%
|
(94)
N/A
|
(265)
-182%
|
(462)
-74%
|
(571)
-24%
|
(250)
+56%
|
(541)
-117%
|
(306)
+43%
|
(187)
+39%
|
(214)
-15%
|
263
N/A
|
142
-46%
|
118
-17%
|
15
-87%
|
(122)
N/A
|
(112)
+9%
|
(286)
-156%
|
(226)
+21%
|
(195)
+14%
|
(93)
+52%
|
(128)
-37%
|
(68)
+47%
|
(22)
+68%
|
(113)
-414%
|
132
N/A
|
(14)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(17)
|
(17)
|
(14)
|
(26)
|
(16)
|
(15)
|
(12)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(179)
N/A
|
(285)
-59%
|
(17)
+94%
|
(292)
-1 661%
|
(31)
+89%
|
(185)
-494%
|
(362)
-95%
|
(22)
+94%
|
(46)
-109%
|
287
N/A
|
295
+3%
|
204
-31%
|
181
-11%
|
173
-4%
|
157
-9%
|
177
+13%
|
(106)
N/A
|
(265)
-150%
|
(462)
-74%
|
(571)
-24%
|
(250)
+56%
|
(542)
-117%
|
(307)
+43%
|
(188)
+39%
|
(215)
-14%
|
263
N/A
|
142
-46%
|
118
-17%
|
15
-87%
|
(122)
N/A
|
(112)
+9%
|
(290)
-159%
|
(230)
+21%
|
(195)
+15%
|
(93)
+52%
|
(128)
-37%
|
(68)
+47%
|
(22)
+68%
|
(113)
-414%
|
132
N/A
|
(14)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
(179)
|
(285)
|
(17)
|
(292)
|
(31)
|
(185)
|
(362)
|
(22)
|
(46)
|
287
|
295
|
204
|
181
|
173
|
157
|
177
|
(106)
|
(265)
|
(462)
|
(571)
|
(250)
|
(542)
|
(307)
|
(188)
|
(215)
|
263
|
142
|
118
|
15
|
(122)
|
(112)
|
(290)
|
(230)
|
(195)
|
(93)
|
(128)
|
(68)
|
(22)
|
(113)
|
132
|
(14)
|
|
Net Income (Common) |
(195)
N/A
|
(300)
-54%
|
(32)
+89%
|
(308)
-856%
|
(47)
+85%
|
(201)
-329%
|
(378)
-88%
|
(37)
+90%
|
(61)
-63%
|
271
N/A
|
280
+3%
|
189
-33%
|
165
-12%
|
157
-5%
|
141
-11%
|
160
+14%
|
(123)
N/A
|
(282)
-129%
|
(479)
-70%
|
(587)
-23%
|
(266)
+55%
|
(556)
-110%
|
(320)
+43%
|
(199)
+38%
|
(225)
-13%
|
253
N/A
|
132
-48%
|
107
-19%
|
4
-96%
|
(134)
N/A
|
(124)
+8%
|
(302)
-144%
|
(242)
+20%
|
(207)
+14%
|
(105)
+49%
|
(140)
-33%
|
(80)
+43%
|
(34)
+57%
|
(125)
-268%
|
120
N/A
|
(26)
N/A
|
|
EPS (Diluted) |
-4.36
N/A
|
-6.82
-56%
|
-0.73
+89%
|
-7.06
-867%
|
-1.09
+85%
|
-5.47
-402%
|
-10.18
-86%
|
-1.01
+90%
|
-1.67
-65%
|
7.38
N/A
|
7.61
+3%
|
4.56
-40%
|
4.17
-9%
|
3.71
-11%
|
3.32
-11%
|
3.77
+14%
|
-2.92
N/A
|
-5.26
-80%
|
-8.02
-52%
|
-9.92
-24%
|
-4.59
+54%
|
-9.44
-106%
|
-4.96
+47%
|
-3.04
+39%
|
-3.57
-17%
|
3.78
N/A
|
1.73
-54%
|
1.25
-28%
|
0.24
-81%
|
-1.39
N/A
|
-1.16
+17%
|
-2.45
-111%
|
-10.25
-318%
|
-5.6
+45%
|
-2.62
+53%
|
-3.01
-15%
|
-1.86
+38%
|
-0.71
+62%
|
-2.57
-262%
|
2.3
N/A
|
-0.51
N/A
|