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Finance of America Companies FOA Portfolio Management — Amortization and depreciation

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Other financials

Income statement

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Revenue$120.1M-27.5%
Net income$17.5M-42.0%
EPS (diluted)$0.88-63.8%

Balance sheet

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Cash & equivalents$376.6M+49.5%
Total debt$899.3M-10.9%
Total equity$438.1M+10.9%
Total assets$31.3B+5.5%

Cash flow

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Operating cash flow-$130.9M-42.1%
CapEx$461.0K-76.0%
Free cash flow-$132.7M-160%

Valuation

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Market cap$244.7M-4.9%
Enterprise value$767.43M-30.1%
P/E3.4×
P/S0.5×

Profitability

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Operating margin-0.5%
Net margin-858.3%-1,072pp
FCF margin883.8%+882pp

Returns & leverage

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Return on equity-58.5%+115pp
Debt / equity2.1×-0.5×
Current ratio0.1×

Where this comes from

Reported directly by Finance of America Companies in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Finance of America Companies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Finance of America Companies's portfolio management — amortization and depreciation?
Finance of America Companies (FOA) reported portfolio management — amortization and depreciation of $5K in Q1 2026.
How has Finance of America Companies's portfolio management — amortization and depreciation changed year-over-year?
Finance of America Companies's portfolio management — amortization and depreciation decreased by 72.2% year-over-year, from $18K to $5K.
What is the long-term trend for Finance of America Companies's portfolio management — amortization and depreciation?
Over 4 years (2021 to 2025), Finance of America Companies's portfolio management — amortization and depreciation has grown at a -36.6% compound annual growth rate (CAGR), from $278K to $45K.
What does portfolio management — amortization and depreciation mean?
This metric represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the Portfolio Management segment. It reflects the gradual consumption of the segment's infrastructure and capitalized software or intellectual property. Investors use this to understand the capital intensity of the segment's operations and to reconcile net income with cash flow.