DYNEX CAPITAL INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Other operating expenses $880k ($201k) ($1.6m) $22k ($1.1m) ($1.3m) ($1.5m) ($2.2m) ($1.9m) ($1.5m)
Total operating expenses ($22.1m) ($25.4m) ($33.8m) ($32.9m) ($36.5m) ($53.0m)
Interest income $91.9m $94.5m $110.1m $170.2m $96.5m $60.1m $86.7m $207.5m $319.5m $533.5m
Unrealized gain (loss) on investments, net ($56k) $20k ($14.8m) ($213.0m) $142.5m ($142.4m) $370.9m
(Loss) gain on derivative instruments, net ($5.6m) $3.0m ($3.5m) $186.9m $172.3m ($81.4m) $436.0m ($32.9m) $288.4m ($113.1m)
Compensation and benefits ($7.5m) ($8.5m) ($6.6m) ($7.5m) ($11.7m) ($12.8m) ($16.8m) ($16.9m) ($20.5m) ($35.1m)
Other general and administrative ($7.2m) ($7.3m) ($8.5m) ($8.5m) ($9.3m) ($11.3m) ($15.5m) ($13.8m) ($14.1m) ($16.4m)
Preferred stock dividends ($9.2m) $10.8m $11.8m ($13.0m) ($13.6m) ($8.3m) ($7.7m) ($7.7m) ($7.7m)
Unrealized gain (loss) on available-for-sale investments, net ($23.8m) $12.7m ($50.2m) $204.0m $214.5m ($66.8m) ($202.1m) $22.8m ($14.0m) $45.4m
Comprehensive income to common shareholders $14.1m $47.0m ($31.9m) $44.0m $66.5m $17.4m ($52.6m) $9.0m $92.2m $354.3m
Realized loss on sales of investments, net ($4.2m) ($11.5m) ($23.4m) ($5.8m) $308.1m $6.7m ($89.1m) ($74.9m) ($1.5m) $0
Total other gains, net $135.8m $73.3m $133.9m $34.7m $144.5m $257.8m
Total other comprehensive income (loss) ($19.8m) $23.9m ($27.1m) $209.6m ($93.5m) ($73.5m) ($188.1m) $22.8m ($14.0m) $45.4m
Net income (loss) $43.1m $33.9m $7.0m ($152.7m) $177.5m $102.3m $143.2m ($6.1m) $113.9m $319.1m
Net income (loss) to common shareholders $33.9m $23.1m ($4.8m) ($165.6m) $160.0m $90.9m $135.5m ($13.8m) $106.2m $308.9m
Net income (loss) per common share-basic (in dollars per share) ($7) $7 $3 $3 ($0) $2 $2
Net income (loss) per common share-diluted (in dollars per share) $1 $0 ($0) ($7) $7 $3 $3 ($0) $1 $2
Weighted average common shares-basic (in shares) $23.6m $23.1m $32.6m $42.5m $54.8m $70.8m $124.1m
Weighted average common shares-diluted (in shares) $23.6m $23.1m $32.8m $42.7m $54.8m $71.3m $125.1m
Interest expense $25.2m $36.2m $59.6m $114.1m ($32.6m) ($5.7m) ($43.6m) ($215.4m) $313.7m ($419.2m)
Net interest income (expense) $66.7m $58.3m $50.5m $56.1m $63.9m $54.4m $43.1m ($7.9m) $5.9m $114.4m