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Income Statement - PennyMac Financial Services, Inc. (PFSI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10
Total revenue 4,363.83 1,593.73 1,401.66 2,321.42 3,558.76 3,952.63 1,679.71 1,128.89 1,099.87 1,037.87 781.88 555.53 405.61 272.97 76.66 69.23
Cost of revenue 374.62 37.99 97.08 1,014.46 1,425.51 1,185.39 788.00 712.37 641.37 556.74 428.27 285.95 134.71 75.77 34.53 28.52
Gross profit 3,989.21 1,555.74 1,304.58 1,306.96 2,133.25 2,767.24 891.71 416.53 458.50 481.13 353.60 269.59 270.91 197.19 42.13 40.71
Total operating expenses + 2,477.24 654.71 594.60 618.27 773.92 526.45 362.27 148.83 122.59 98.04 74.41 46.55 88.78 78.87 27.43 7.67
Operating income 1,511.97 901.03 709.98 688.69 1,359.34 2,240.80 529.44 267.70 335.91 383.08 279.19 223.03 182.13 118.32 14.70 33.04
Non-operating income (net) -960.56 -500.01 -526.35 -23.45 -0.15 -0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 551.42 401.03 183.63 665.25 1,359.18 2,240.61 529.44 267.70 335.91 383.08 279.19 223.03 182.13 118.32 14.70 33.04
Income tax expense 50.34 89.60 38.98 189.74 355.69 593.73 136.48 23.25 24.39 46.10 31.64 26.72 9.96 -4.61 -1.90 -2.53
Net income 501.08 311.42 144.66 475.51 1,003.49 1,646.88 392.97 87.69 100.76 66.08 47.23 36.84 14.40 118.32 14.70 33.04
Show Quarterly Income Statement

Income Statement - PennyMac Financial Services, Inc. (PFSI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Dec-10 Sep-10 Jun-10 Mar-10
Total revenue 544.98 1,183.41 882.81 931.58 1,069.76 470.11 411.83 715.35 500.00 532.22 557.22 570.33 671.05 444.40 559.37 470.73 521.90 523.32 877.39 844.54 1,052.00 -239.25 1,307.54 874.30 784.19 546.21 901.53 355.78 285.06 295.83 289.58 276.91 274.76 314.84 293.13 238.60 233.95 297.38 318.91 233.27 164.39 203.08 210.15 212.70 152.14 152.15 152.34 139.17 111.88 95.41 91.35 110.78 105.70 113.17 78.27 42.57 38.95 76.66 19.52 12.61 27.28 9.83
Cost of revenue 14.40 113.01 469.76 448.15 382.70 9.99 17.50 363.43 305.23 316.97 292.78 317.58 264.32 256.17 229.71 235.17 293.40 29.37 347.74 474.46 473.12 136.46 390.48 340.52 318.12 99.08 280.27 219.72 188.93 43.75 190.14 164.79 167.17 50.55 166.46 149.66 145.69 32.22 152.30 126.95 114.36 0.45 116.16 119.52 84.06 13.96 76.54 69.40 53.78 -3.73 44.72 50.66 43.05 52.27 36.68 28.64 20.95 58.29 35.03 0.00 0.00 0.00
Gross profit 530.59 1,070.40 413.06 483.44 687.06 460.12 394.34 351.93 194.78 215.25 264.44 252.75 406.73 188.23 329.66 235.57 228.50 493.96 529.65 370.08 578.88 -375.71 917.06 533.78 466.08 447.14 621.26 136.06 96.12 252.08 99.44 112.12 107.59 264.30 126.67 88.94 88.26 265.15 166.62 106.32 50.03 202.63 93.99 93.18 68.08 138.20 75.80 69.77 58.10 99.13 46.63 60.11 62.65 60.91 41.59 13.93 18.00 18.37 0.00 0.00 0.00 0.00
Total operating expenses + 237.49 673.00 176.49 406.58 582.53 180.86 176.40 218.06 150.25 102.40 137.63 179.37 365.73 115.40 143.09 50.58 -11.16 259.84 190.03 90.56 72.87 -992.93 188.77 53.42 51.35 243.77 455.06 36.47 35.83 193.78 37.74 37.43 34.60 142.53 32.53 30.98 26.23 135.75 27.34 22.06 19.89 125.40 20.07 18.38 14.85 84.96 13.11 11.73 9.04 57.45 11.71 9.88 7.36 5.49 3.73 3.45 2.77 0.00 0.00 0.00 0.00 0.00
Operating income 293.10 397.40 236.57 76.86 104.52 279.27 217.94 133.87 44.53 112.85 126.81 73.38 41.00 72.83 186.58 184.98 239.66 234.11 339.62 279.52 506.01 617.23 728.29 480.36 414.73 203.37 166.20 99.59 60.29 58.31 61.70 74.70 73.00 121.77 94.14 57.96 62.03 129.41 139.28 84.26 30.14 77.23 73.92 74.80 53.24 53.23 62.69 58.05 49.06 41.69 34.92 50.23 55.29 55.42 37.86 10.48 15.23 17.73 0.00 0.00 0.00 0.00
Non-operating income (net) -188.41 -263.00 -0.20 -0.42 -0.33 -149.90 -124.01 -0.02 -0.64 -167.08 -0.01 -0.46 -2.86 -5.10 -1.11 -7.46 -5.14 0.00 -0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -3.03 8.26 3.60 19.30 1.87
Income before tax 104.69 134.41 236.37 76.44 104.20 129.36 93.93 133.85 43.88 -54.23 126.80 72.92 38.15 67.73 185.47 177.53 234.52 234.11 339.55 279.52 506.01 617.23 728.29 480.36 414.73 203.37 166.20 99.59 60.29 58.31 61.70 74.70 73.00 121.77 94.14 57.96 62.03 129.41 139.28 84.26 30.14 77.23 73.92 74.80 53.24 53.23 62.69 58.05 49.06 41.69 34.92 50.23 55.29 55.42 37.86 10.48 15.23 14.70 8.26 3.60 19.30 1.87
Income tax expense 22.37 27.57 54.87 -60.02 27.92 24.88 24.56 35.60 4.58 -17.39 33.93 14.67 7.77 30.11 50.34 48.36 60.93 61.03 90.24 75.29 129.14 164.42 193.13 127.69 108.49 50.71 44.72 26.89 14.16 5.35 5.55 6.29 6.07 -2.13 11.65 7.21 7.65 15.57 16.98 9.96 3.60 8.33 8.58 8.62 6.11 7.34 7.23 6.63 5.52 4.43 3.49 2.04 -2.99 -1.72 -0.99 -1.02 -0.16 0.00 0.00 0.00 0.00 0.00
Net income 82.32 106.83 181.50 136.46 76.28 104.49 69.37 98.26 39.31 -36.84 92.87 58.25 30.38 37.62 135.13 129.16 173.59 173.08 249.31 204.23 376.87 452.80 535.16 352.68 306.24 152.66 121.47 72.70 46.14 38.75 14.49 17.84 16.62 62.32 17.08 10.48 10.88 22.74 23.69 14.48 5.18 12.77 12.68 12.75 9.03 8.76 10.49 9.62 7.97 6.41 5.20 2.79 55.29 55.42 37.86 10.48 15.23 14.70 0.00 0.00 0.00 0.00
about 23 hours ago