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GPMTGranite Point Mortgage Trust Inc.
$1.41$68M
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HomeStocksGPMTCash Flow

Granite Point Mortgage Trust Inc. (GPMT) Cash Flow Statement

11Y historyFree accessUpdated daily

Cash conversion quality is currently compromised, as evidenced by a negative $2.4 million in operating cash flow during 2026Q1 despite a $6.0 million net loss.

GPMT Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15
Cash from Operations4.52M2.67M8.76M52.1M58.9M60.3M20.25M61.86M62.37M30.5M35.51M3.23M
Operating CF Growth %5493.29%-69.54%-83.19%-11.55%-2.33%197.71%-67.26%-0.81%104.51%-14.11%1000.25%-
Operating CF / Revenue %3.43%1.84%-5.29%-229.77%75.26%68.89%19.3%57.91%68.08%25.88%58.18%36.74%
Net Income-40.16M-41.15M-207.05M-63.2M-40.83M68.35M-40.44M70.21M63.08M53.3M35.36M138K
Depreciation & Amortization5.16M06.51M3.49M016.56M0266K19K000
Stock-Based Compensation5.08M1.05M6.57M6.98M7.03M7.59M5.28M4.78M3.5M1.09M00
Other Non-Cash Items27.43M44.9M204.98M104.76M90.63M-36.22M61.13M-8.1M-9.09M-3.39M-5.87M-596K
Working Capital Changes3.42M-2.13M-2.25M60K2.07M4.02M-5.72M-5.31M4.86M-20.51M6.02M3.69M
Cash from Investing392.54M299M435.24M561.43M408.63M139.77M341.62M-1.03B-835.32M-925.68M-757.39M-660.3M
Acquisitions (Net)000000000000
Purchase of Investments-1.34M0-730K00000-1.32B-1.03B-15M-78.5M
Sale of Investments12.87M0000030.87M8.62M15.47M6.08M18.59M240K
Other Investing382.74M299M438.73M561.43M408.63M139.77M310.74M-1.04B468.73M100.72M-760.98M-582.04M
Cash from Financing-453.34M-336.07M-528.74M-554.47M-531.66M-324.97M-192.44M1.01B790.61M949.62M721.83M713.41M
Dividends Paid-22.15M-24.77M-38.41M-57.35M-65.87M-66.76M-34.18M-86.41M-68.67M-13.86M00
Common Dividends-7.75M-10.37M-24.01M-42.9M-54.28M-66.66M-34.08M-86.31M-68.57M-13.86M-104.2M0
Debt Issuance (Net)-3M-1000K-1000K-1000K-1000K-1000K-1000K1000K1000K1000K1000K1000K
Share Repurchases-3.44M-5.66M-7.62M-11.26M-15.71M-17.8M0000-104.2M0
Other Financing-283.72M-4.32M-281M-145.47M326.99M-48.78M-4.96M423.48M-16.12M425.69M-2.16M546.15M
Net Change in Cash-56.27M-34.4M-84.75M59.05M-64.13M-124.9M169.43M36.34M12.71M54.44M-59K56.34M
Exchange Rate Effect000000000000
Cash at Beginning80.07M114.47M199.22M140.16M204.29M329.19M159.76M123.42M110.72M56.28M56.34M0
Cash at End44.15M80.07M114.47M199.22M140.16M204.29M329.19M159.76M123.42M110.72M56.28M56.34M
Free Cash Flow463K2.67M5.99M52.1M58.9M60.3M20.25M61.86M57.42M19.44M35.51M3.23M
FCF Growth %127.64%-55.47%-88.5%-11.55%-2.33%197.71%-67.26%7.74%195.33%-45.24%1000.25%-
FCF / Revenue %0.35%1.84%-3.62%-229.77%75.26%68.89%19.3%57.91%62.68%16.5%58.18%36.74%

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowDeteriorating
Top Statement Risk

Transitional office loan impairments

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Persistent AFFO Deficits Threaten Distributions

As reported in recent financial filings, GPMT has consistently failed to generate positive AFFO, with the 2025Q4 and 2026Q1 periods showing a complete absence of distributable cash flow, rendering the dividend payout unsustainable based on the company's current operational performance and credit loss trajectory.

The lack of positive AFFO suggests that the company is effectively paying dividends out of capital rather than recurring earnings. Investors should monitor whether management continues to prioritize these distributions, as the persistent shortfall indicates a structural inability to cover obligations from core lending activities.

FFO Volatility Masks Underlying Cash Erosion

Based on the provided quarterly data, GPMT's FFO frequently diverges from GAAP net income, with the 2024Q4 period showing a massive FFO deficit of -$36.9M, which highlights how non-cash impairments and CECL provisions create significant noise in the company's reported earnings metrics.

The wide variance between GAAP net income and FFO suggests that accounting adjustments for credit losses are the primary driver of the firm's bottom line. This volatility makes it difficult to ascertain a normalized earnings baseline, implying that the company's true cash-generating capacity remains obscured by ongoing portfolio deterioration.

Operating Cash Flow Disconnects From Earnings

According to the cash flow statements, GPMT's operating cash flow has remained largely disconnected from its net income, with the 2026Q1 period reporting a negative $2.4M in OCF despite a $6.0M net loss, suggesting that cash conversion quality is currently compromised by non-accrual loan events.

The inability to convert interest income into positive operating cash flow appears to be a direct consequence of the firm's transitional office loan exposure. This trend warrants further investigation into whether the company is accruing interest on loans that are no longer providing actual cash inflows.

Maintenance Capital Outlays Signal Asset Stress

As indicated by the financial statements, GPMT incurred $2.3M in capital expenditures during 2025Q4, a significant outlay for a mortgage REIT that typically does not carry heavy property-level maintenance costs, suggesting the firm may be forced into direct asset management roles due to borrower defaults.

The emergence of property-level capex is a concerning indicator that the company is transitioning from a passive lender to an active property owner. This shift may imply that the firm is absorbing operational burdens that were not part of its original investment thesis, potentially further straining liquidity.

GPMT — Frequently Asked Questions

Quick answers to the most common questions about buying GPMT stock.

How much cash does Granite Point Mortgage Trust Inc. (GPMT) generate from operations?

Granite Point Mortgage Trust Inc. (GPMT) generated $2.7M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Granite Point Mortgage Trust Inc.'s free cash flow?

Granite Point Mortgage Trust Inc. (GPMT) generated $2.7M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Granite Point Mortgage Trust Inc.'s capital expenditure (CapEx)?

Granite Point Mortgage Trust Inc. (GPMT) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Granite Point Mortgage Trust Inc. distribute cash to shareholders?

In 2025, Granite Point Mortgage Trust Inc. (GPMT) returned $24.8M to shareholders via cash dividends and spent $5.7M on share repurchases. This shows the company's commitment to returning capital to its equity investors.