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    DYNEX CAPITAL (DX) financials

    View DX earnings calls

    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance+3.4% 1Y

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    Operating Profit
    Net Profit
    $31.00M
    $51.09M
    -$3.08M
    -$13.61M
    $150.39M
    +385.2%
    $185.36M
    +262.8%
    -$80.36M
    -2512.5%
    $180.79M
    Weakening
    EPS
    $0.38
    $-0.06
    $-0.14
    $1.09
    +186.8%
    $-0.41
    -583.3%
    $0.80
    Weakening
    Other Income
    Interest
    Depreciation
    Profit before Tax
    MarginsOPM
    Tax
    ReturnsROIC
    -5.5%
    -9.0%
    0.5%
    2.4%
    -26.5%
    -385.2%
    -32.7%
    -262.8%
    14.2%
    +2512.5%
    -31.9%
    -1428.8%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$34.60M$62.58M$295.60M$366.02M$332.04M$119.64M$377.10M$531.04M$607.56M
    Short-Term Investments
    Total Current Assets
    Net PP&E
    Goodwill
    Intangibles
    Total Assets$3.89B$5.37B$3.09B$3.64B$3.61B$6.37B$8.18B$17.34B$26.42B
    LiabilitiesTotal Current Liabilities
    Short-Term Debt
    Long-Term Debt
    Long-Term Leases
    Total Liabilities$3.36B$4.79B$2.46B$2.87B$2.70B$5.50B$7.00B$14.88B$23.24B
    EquityCommon Stock & APIC
    Retained Earnings-$399.02M-$612.20M-$491.10M-$451.45M-$383.22M-$483.61M-$493.73M-$441.94M-$567.20M
    Total Equity$527.15M$582.99M$633.45M$771.28M$901.33M$870.74M$1.18B$2.46B$3.18B
    HighlightsNet Cash / (Debt)

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$180.56M$175.35M$173.95M$146.97M$126.35M$62.20M$14.39M$120.82M$236.58M
    Cash from Investing-$869.34M-$1.61B$2.35B-$555.38M-$65.44M-$2.96B-$1.03B-$8.07B-$14.92B
    Cash from Financing$690.28M$1.47B-$2.35B$519.98M-$32.34M$2.69B$1.40B$8.26B$15.16B
    SummaryCapital Expenditure
    Free Cash Flow
    FCF Margin

    Ratios