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Impac Mortgage Holdings inc   (IMH)
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Impac Mortgage Holdings Inc Income Statement Quarterly

IMH


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New: More IMH's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter		 (Dec 31 2021)
IV. Quarter
Revenue From Contract With Customer Including Assessed Tax 0.29 0.26 0.19
Trust Assets Net Change In Fair Value Excluding Real Estate Owned - - -
Loss From Real Estate Owned - - -
Non Interest Loss Income Of Net Trust Assets - - -
Servicing Income Net 0.03 0.01 -0.01
Non Interest Income Other Operating Income Loss 0.00 0.01 0.95
Mortgage Servicing Rights Gain Loss Net 0.20 0.05 0.11
Other Revenue -0.68 -2.48 5.96
Total Revenue 1.07 -0.16 0.50 7.19 14.94
Occupancy Costs 14.67 - - - -
Gross Profit 15.74 -0.16 -14.17 7.19 14.94
Selling, Administration, Marketing 5.14 6.25 14.67 19.36 20.49
Depriciation & Amortization - - - - -
Research & development - - - - -
Accretion Expense - - - - -
Other operatinig exp. /-income -8.78 4.83 - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 11.03 11.08 14.67 19.36 20.49
Operating income/-loss -9.96 -11.24 -14.17 -12.17 -5.56
Other Deductions / - Income
Interest expense 1.96 1.99 2.20 12.99 15.83
Interest income - - - - -
Net interest expense/-income 1.96 1.99 2.20 12.99 15.83
Gain (Loss) on Sales of Loans, Net -6.50 - 0.18 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 4.82 0.22 -0.72 -24.00 -24.98
Increase Decrease In Fair Value Of Long Term Debt 1.55 -0.44 1.98 - -
Total costs & expenses 12.85 12.85 16.15 8.35 11.35
Income /-loss before income taxes -11.78 -13.01 -13.45 -1.16 3.59
Income taxes expenses/-benefit -0.01 0.01 0.02 0.02 0.01
Income after income taxes -11.77 -13.01 -13.47 -1.18 3.58
Net income/-loss of other equity - - - - 0.00
Income/-loss from cont. Ops. -11.77 -13.01 -13.47 -1.18 3.58
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -11.77 -13.01 -13.47 -1.18 3.58
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -11.77 -13.01 -13.47 -1.18 3.58
EBIT 10.44 -11.02 -11.25 11.83 19.42
EBITD 10.44 -11.02 -11.25 11.83 19.42
EBITDA 10.44 -11.02 -11.25 11.83 19.42


Per Share (GAAP Quarterly, in $) (Dec 31 2022)
IV. Quarter		 (Sep 30 2022)
III. Quarter		 (Jun 30 2022)
II. Quarter		 (Mar 31 2022)
I. Quarter		 (Dec 31 2021)
IV. Quarter
Basic EPS (excl. extra items) -0.32 -0.62 -0.64 -0.07 6.37
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.32 -0.62 -0.64 -0.07 6.37
Basic shares outstanding (Mill. of Units) 36.65 20.99 21.04 16.91 0.56
   EPS other shares - - - - -
Diluted Net EPS -0.32 -0.62 -0.64 -0.07 6.37
Diluted average shares (Mill. of Units) 23.90 20.99 21.04 16.91 0.56
Dividend per share - - - - -



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