Dynex Capital, Inc. (DX) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 257.39M | 177.04M | 149.68M | 111.75M | 95.06M | 88.5M | 83.46M | 74.55M | 71.53M | 71.19M | 63.27M | -9.39M |
| Revenue Growth % | 170.77% | 100.05% | 79.35% | 49.9% | 32.9% | 24.31% | 31.91% | 893.99% | 849.74% | 129.8% | 225.13% | 86.73% |
| Property Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Operating Income (NOI) | 257.39M | 177.04M | 149.68M | 111.75M | 95.06M | 88.5M | 83.46M | 74.55M | 71.53M | 71.19M | 63.27M | -9.39M |
| NOI Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Operating Expenses | 20.48M | -141.87M | -119.78M | 36.73M | 20.21M | -44.2M | -30.1M | 8.09M | -43.31M | -26.58M | 40.79M | -108.87M |
| G&A Expenses | 20.48M | 0 | 11.46M | 11.91M | 11.76M | 8.8M | 8.27M | 6.64M | 10.88M | 8.32M | 7.84M | 7.2M |
| EBITDA | 243.41M | 319.45M | 270M | 75.53M | 75.35M | 133.2M | 113.99M | 66.89M | 115.34M | 98.34M | 23.03M | 100.09M |
| EBITDA Margin % | 94.57% | 180.44% | 180.39% | 67.59% | 79.26% | 150.52% | 136.59% | 89.72% | 161.25% | 138.15% | 36.4% | -1066% |
| Depreciation & Amortization | 6.5M | 542K | 544K | 516K | 496K | 509K | 433K | 424K | 501K | 576K | 546K | 608K |
| D&A / Revenue % | 2.52% | 0.31% | 0.36% | 0.46% | 0.52% | 0.58% | 0.52% | 0.57% | 0.7% | 0.81% | 0.86% | -6.48% |
| Operating Income | 236.91M | 318.91M | 269.46M | 75.01M | 74.85M | 132.69M | 113.56M | 66.46M | 114.83M | 97.77M | 22.48M | 99.48M |
| Operating Margin % | 92.04% | 180.14% | 180.02% | 67.13% | 78.74% | 149.94% | 136.07% | 89.15% | 160.55% | 137.34% | 35.53% | -1059.53% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 0.55x | 2.39x | 2.26x | 0.85x | 0.96x | 1.63x | 1.38x | 0.89x | 1.54x | 1.33x | 0.34x | 2.20x |
| Non-Operating Income | 139.14M | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1K | 0 | 0 |
| Pretax Income | -80.36M | 185.36M | 150.39M | -13.61M | -3.08M | 51.09M | 31M | -8.3M | 40.12M | 24.3M | -43.05M | 54.34M |
| Pretax Margin % | -31.22% | 104.7% | 100.47% | -12.18% | -3.24% | 57.73% | 37.14% | -11.14% | 56.09% | 34.14% | -68.04% | -578.73% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -80.36M | 185.36M | 150.39M | -13.61M | -3.08M | 51.09M | 31M | -8.3M | 40.12M | 24.3M | -43.05M | 54.34M |
| Net Margin % | -31.22% | 104.7% | 100.47% | -12.18% | -3.24% | 57.73% | 37.14% | -11.14% | 56.09% | 34.14% | -68.04% | -578.73% |
| Net Income Growth % | -2512.55% | 262.84% | 385.17% | -63.85% | -107.67% | 110.2% | 172% | -115.28% | 196.16% | -43.86% | 7.76% | 85.22% |
| Funds From Operations (FFO) | -73.87M | 185.9M | 150.93M | -13.09M | -2.58M | 51.59M | 31.43M | -7.88M | 40.62M | 24.88M | -42.51M | 54.95M |
| FFO Margin % | -28.7% | 105.01% | 100.84% | -11.71% | -2.71% | 58.3% | 37.66% | -10.57% | 56.79% | 34.95% | -67.18% | -585.21% |
| FFO Growth % | -2763.02% | 260.31% | 380.22% | -66.12% | -106.35% | 107.38% | 173.94% | -114.34% | 198.74% | -43.37% | 7.8% | 83.73% |
| FFO per Share | -0.37 | 1.18 | 1.10 | -0.12 | -0.03 | 0.63 | 0.41 | -0.12 | 0.68 | 0.43 | -0.78 | 1.01 |
| FFO Payout Ratio % | -138.83% | 42.41% | 46.1% | -432.05% | -1613.02% | 67.36% | 99.34% | -342.03% | 61.34% | 96.48% | -54.27% | 41.9% |
| EPS (Diluted) | -0.41 | 1.16 | 1.08 | -0.14 | -0.06 | 0.62 | 0.38 | -0.15 | 0.66 | 0.39 | -0.79 | 0.99 |
| EPS Growth % | -642.75% | 87.1% | 184.21% | 6.67% | -108.36% | 58.97% | 148.1% | -115.15% | 184.62% | -54.12% | 26.17% | 43.48% |
| EPS (Basic) | -0.41 | 1.17 | 1.09 | -0.14 | -0.06 | 0.62 | 0.38 | -0.15 | 0.66 | 0.39 | -0.80 | 0.99 |
| Diluted Shares Outstanding | 200.08M | 157.21M | 136.93M | 113.18M | 90.49M | 81.71M | 76.37M | 66.95M | 59.72M | 57.3M | 54.56M | 54.59M |