Company: FOACW
Filing Date: 2025-05-23
Form Type: 10-Q/A
Source: 0001828937-25-000044
Chunk: 84

Company: Finance of America Companies Inc.
Filing Date: 2025-05-23
Form: 10-Q/A
Chunk 84
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 income (loss) and adjusted EBITDA (in thousands, except for share data):

#### 81

#### Reconciliation to GAAP
|                                                                                                                  |     |   | For the three months ended September 30, 2024 |     |   | For the three months ended September 30, 2023 |     |   | For the nine months ended September 30, 2024 |     |   | For the nine months ended September 30, 2023 |
|:-----------------------------------------------------------------------------------------------------------------|:----|:--|----------------------------------------------:|:----|:--|----------------------------------------------:|:----|:--|---------------------------------------------:|:----|:--|---------------------------------------------:|
| Reconciliation of net income (loss) from continuing operations to adjusted net income (loss) and adjusted EBITDA |     |   |                                               |     |   |                                               |     |   |                                              |     |   |                                              |
| Net income (loss) from continuing operations                                                                     |     | $ |                                       203,748 |     | $ |                                      -172,468 |     | $ |                                      183,047 |     | $ |                                     -337,610 |
| Add back: (Provision) benefit for income taxes                                                                   |     |   |                                        -4,425 |     |   |                                           103 |     |   |                                       -5,578 |     |   |                                          786 |
| Net income (loss) from continuing operations before taxes                                                        |     |   |                                       208,173 |     |   |                                      -172,571 |     |   |                                      188,625 |     |   |                                     -338,396 |
| Adjustments for:                                                                                                 |     |   |                                               |     |   |                                               |     |   |                                              |     |   |                                              |
| Changes in fair value(1)                                                                                         |     |   |                                      -198,337 |     |   |                                       120,380 |     |   |                                     -215,887 |     |   |                                      197,506 |
| Amortization or impairment of intangibles and impairment of other assets                                         |     |   |                                         9,297 |     |   |                                         9,297 |     |   |                                       28,491 |     |   |                                       27,891 |
| Equity-based compensation                                                                                        |     |   |                                         1,516 |     |   |