PennyMac Financial Services, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $20.1M | $26.9M | $13.4M | $12.4M | $7.3M | $6.7M | $8.9M | $984.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $551.4M | $401.0M | $821.4M | $1.00B | $1.75B | $2.51B | $741.4M | $412.3M |
| Operating Margin | 2,742.3% | 1,492.6% | 6,128.5% | 8,075.2% | 23,889.2% | 37,289.0% | 8,349.4% | 41.9% |
| Interest Expense | — | — | $637.8M | $335.4M | $390.7M | $271.6M | $212.0M | $144.6M |
| Pretax Income | $551.4M | $401.0M | $183.6M | $665.2M | $1.36B | $2.24B | $529.4M | $267.7M |
| Income Tax Expense | $50.3M | $89.6M | $39.0M | $189.7M | $355.7M | $593.7M | $136.5M | $23.3M |
| Net Income | $501.1M | $311.4M | $144.7M | $475.5M | $1.00B | $1.65B | $393.0M | $87.7M |
| Net Margin | 2,491.9% | 1,159.1% | 1,079.3% | 3,837.2% | 13,699.5% | 24,445.4% | 4,425.3% | 8.9% |
| EPS (Basic) | $9.69 | $6.11 | $2.89 | $8.96 | $15.73 | $21.91 | $5.02 | $1.31 |
| EPS (Diluted) | $9.30 | $5.84 | $2.74 | $8.50 | $14.87 | $20.92 | $4.89 | $1.30 |
| Shares Outstanding (Basic) | 51.7M | 51.0M | 50.0M | 53.1M | 63.8M | 75.2M | 78.2M | 67.0M |
| Shares Outstanding (Diluted) | 53.9M | 53.4M | 52.7M | 56.0M | 67.5M | 78.7M | 80.3M | 70.6M |
| Dividends Per Share | $1.20 | $1.00 | $0.80 | $0.80 | — | — | — | $0.20 |