Rithm Capital Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.59B | $4.92B | $3.73B | $4.92B | $3.73B | $1.67B | $2.42B | $2.28B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.01B | $868.5M | $761.1M | $896.1M | $865.8M | $548.4M | $496.5M | $441.9M |
| Operating Income | $806.4M | $1.21B | $2.17B | $2.05B | $1.46B | $-756.3M | $1.58B | $1.54B |
| Operating Margin | 17.6% | 24.6% | 58.2% | 41.7% | 39.2% | -45.4% | 65.3% | 67.5% |
| Interest Expense | — | — | $1.42B | $791.0M | $497.3M | $584.5M | $933.8M | $606.4M |
| Pretax Income | $806.4M | $1.21B | $752.8M | $1.26B | $963.8M | $-1.34B | $647.7M | $931.1M |
| Income Tax Expense | $88.3M | $267.3M | $122.2M | $279.5M | $158.2M | $16.9M | $41.8M | $-73.4M |
| Net Income | $697.1M | $931.5M | $622.3M | $983.3M | $805.6M | $-1.36B | $605.9M | $1.00B |
| Net Margin | 15.2% | 18.9% | 16.7% | 20.0% | 21.6% | -81.4% | 25.0% | 44.1% |
| EPS (Basic) | $1.05 | $1.69 | $1.11 | $1.84 | $1.56 | $-3.52 | $1.35 | $2.82 |
| EPS (Diluted) | $1.04 | $1.67 | $1.10 | $1.80 | $1.51 | $-3.52 | $1.34 | $2.81 |
| Shares Outstanding (Basic) | 537.9M | 495.5M | 481.9M | 468.8M | 451.3M | 415.5M | 408.8M | 341.3M |
| Shares Outstanding (Diluted) | 546.1M | 499.6M | 483.7M | 481.6M | 467.7M | 415.5M | 409.0M | 343.1M |
| Dividends Per Share | $1.00 | $1.00 | $1.00 | $1.00 | $0.90 | $0.50 | $2.00 | $2.00 |