Income Statement - Rithm Capital Corp. (RITM)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 5,685.89 | 4,738.55 | 1,294.57 | 1,668.81 | 2,896.39 | -21.34 | 1,392.68 | 1,429.56 | 1,389.21 | 822.76 | 338.33 | 478.43 | 313.55 | 41.46 | 1.26 |
| Cost of revenue | 541.23 | 265.12 | 787.09 | 641.52 | 342.58 | 110.21 | 430.58 | 63.24 | 355.92 | 136.14 | 56.46 | 3.91 | 0.31 | 3.35 | 0.04 |
| Gross profit | 5,144.66 | 4,473.43 | 507.48 | 1,027.29 | 2,553.81 | -131.55 | 1,392.68 | 1,366.33 | 1,389.21 | 822.76 | 338.33 | 478.43 | 313.55 | 41.46 | 1.22 |
| Total operating expenses | 2,611.08 | 1,377.98 | 730.75 | -1,013.31 | 1,138.96 | 1,117.29 | 582.18 | 115.54 | 67.16 | 38.57 | 61.86 | 27.00 | 42.47 | 14.90 | 0.87 |
| Operating income | 2,533.58 | 3,095.45 | -223.27 | 2,040.59 | 1,414.86 | -1,393.44 | 605.06 | 1,496.97 | 1,586.03 | 916.79 | 531.65 | 516.54 | 280.97 | 41.95 | 0.35 |
| Non-operating income (net) | -1,727.20 | -1,886.64 | 976.11 | -777.79 | -451.05 | 52.67 | 42.64 | -565.87 | -403.75 | -295.16 | -260.77 | -51.49 | -15.35 | -0.70 | 0.37 |
| Income before tax | 806.38 | 1,208.81 | 752.83 | 1,262.80 | 963.81 | -1,340.77 | 647.70 | 931.10 | 1,182.28 | 621.63 | 270.88 | 465.06 | 265.62 | 41.25 | 0.71 |
| Income tax expense | 88.29 | 267.32 | 122.16 | 279.52 | 158.23 | 16.92 | 41.77 | -73.43 | 167.63 | 38.91 | -11.00 | 22.96 | -0.33 | 32.85 | |
| Net income | 681.45 | 931.50 | 532.68 | 954.52 | 772.23 | -1,357.68 | 563.30 | 963.97 | 957.53 | 504.45 | 268.64 | 352.88 | 265.95 | 41.25 | 0.71 |
Show Quarterly Income Statement
Income Statement - Rithm Capital Corp. (RITM)
$(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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,380.24 | 1,663.21 | 1,333.68 | 1,234.36 | 1,321.70 | 1,090.02 | 1,628.27 | 1,221.12 | 928.95 | 1,401.40 | 685.65 | 683.06 | 922.73 | 884.19 | 302.30 | 287.25 | 987.04 | 923.95 | 803.72 | 504.38 | 595.83 | 475.22 | 587.34 | 306.55 | -123.36 | 923.74 | 747.82 | 628.11 | 578.89 | 465.89 | 620.76 | 568.27 | 711.96 | 515.75 | 461.92 | 650.64 | 319.11 | 440.91 | 268.83 | 158.89 | 124.80 | 79.70 | 74.16 | 126.91 | 54.64 | 83.89 | 124.17 | 215.79 | 54.57 | 102.27 | 53.78 | 52.81 | 15.29 | 22.94 | 12.00 | 4.48 | 2.04 |
| Cost of revenue | 430.66 | 150.52 | 102.95 | 89.30 | 93.14 | 82.75 | 86.39 | 58.45 | 64.98 | 35.20 | 70.06 | 74.49 | 45.46 | 42.71 | 47.07 | 470.36 | 81.38 | 21.37 | 96.60 | 74.51 | 77.05 | -62.51 | 121.98 | 202.01 | 96.56 | 149.13 | 117.05 | 82.96 | 81.45 | 97.44 | 93.65 | 99.30 | 87.94 | 78.47 | 97.27 | 123.44 | 56.74 | 61.98 | 31.92 | 14.12 | 1.73 | 3.04 | 1.67 | 2.95 | 4.89 | 1.70 | 1.78 | 0.35 | 0.09 | 0.09 | 0.09 | ||||||
| Gross profit | 949.57 | 1,512.68 | 1,230.74 | 1,145.06 | 1,228.56 | 1,007.26 | 1,541.89 | 1,162.67 | 863.96 | 1,366.20 | 615.59 | 608.57 | 877.27 | 841.48 | 255.23 | -183.11 | 905.65 | 902.58 | 707.12 | 429.87 | 518.78 | 537.73 | 465.36 | 104.55 | -219.92 | 774.61 | 630.77 | 545.15 | 497.44 | 368.44 | 527.12 | 468.97 | 624.03 | 437.28 | 364.65 | 527.20 | 262.38 | 378.93 | 236.91 | 144.77 | 123.07 | 76.66 | 72.49 | 123.95 | 49.75 | 82.19 | 122.39 | 215.44 | 54.48 | 102.18 | 53.70 | 52.81 | 15.29 | 22.94 | 12.00 | 4.48 | 2.04 |
| Total operating expenses | 807.06 | 866.36 | 575.43 | 403.62 | 738.05 | 66.67 | 966.85 | 389.06 | 57.80 | 1,008.15 | -47.64 | -171.20 | 499.91 | 474.93 | -145.88 | -443.75 | -129.64 | 541.86 | 368.58 | 213.18 | 19.88 | 258.58 | 53.11 | 47.25 | 1,194.17 | 268.29 | 148.23 | 338.78 | 74.22 | 200.88 | 323.27 | 272.44 | -4.30 | -29.28 | 72.39 | 92.06 | 101.71 | -14.74 | 66.65 | -32.09 | -59.68 | -90.98 | -53.66 | -47.34 | -16.78 | 2.59 | -45.09 | 34.03 | -33.58 | 13.64 | -12.89 | -59.06 | 1.32 | 2.22 | -0.07 | -2.00 | -0.65 |
| Operating income | 142.52 | 646.33 | 655.30 | 741.44 | 490.51 | 940.59 | 575.04 | 773.61 | 806.16 | 358.05 | 663.23 | 779.77 | 377.36 | 366.56 | 401.11 | 260.64 | 1,035.29 | 360.72 | 338.55 | 216.69 | 498.90 | 279.15 | 412.25 | 57.30 | -1,414.08 | 506.32 | 482.55 | 206.37 | 423.23 | 167.56 | 203.85 | 196.54 | 628.32 | 466.56 | 292.27 | 435.14 | 160.66 | 393.68 | 170.26 | 176.86 | 182.74 | 167.64 | 126.15 | 171.30 | 66.53 | 79.60 | 167.48 | 181.41 | 88.06 | 88.54 | 66.59 | 111.87 | 13.97 | 20.72 | 12.07 | 6.47 | 2.69 |
| Non-operating income (net) | 11.72 | -440.00 | -418.43 | -435.03 | -433.73 | -448.00 | -529.89 | -483.44 | -425.26 | -395.35 | -389.46 | -336.56 | -304.22 | -278.77 | -224.83 | -154.62 | -142.57 | -143.40 | -136.31 | -72.04 | -99.30 | -112.06 | -207.52 | 4.24 | -360.04 | -253.15 | -243.33 | -252.97 | -221.32 | -226.18 | -4.81 | -13.31 | -20.87 | -119.61 | -19.93 | -14.89 | -17.91 | -130.89 | -18.28 | -75.71 | -77.03 | -84.53 | -70.33 | -77.71 | -28.16 | -35.19 | -7.58 | 22.19 | -30.90 | -8.36 | -3.44 | -2.65 | -0.90 | -0.41 | -0.30 | 0.00 | 0.00 |
| Income before tax | 154.24 | 206.33 | 236.87 | 306.41 | 56.78 | 492.60 | 45.15 | 290.17 | 380.90 | -37.30 | 273.78 | 443.22 | 73.14 | 87.79 | 176.27 | 106.02 | 892.72 | 217.32 | 202.24 | 144.65 | 399.60 | 167.09 | 204.73 | 61.54 | -1,774.12 | 253.17 | 239.22 | -46.60 | 201.91 | -58.62 | 199.04 | 183.23 | 607.45 | 346.95 | 272.33 | 420.25 | 142.75 | 262.78 | 151.99 | 101.15 | 105.72 | 83.10 | 55.82 | 93.58 | 38.37 | 44.40 | 159.90 | 203.60 | 57.15 | 80.18 | 63.15 | 109.22 | 13.08 | 20.32 | 11.77 | 6.47 | 2.69 |
| Income tax expense | 44.76 | 115.75 | 8.07 | -11.60 | -23.93 | 200.69 | -78.43 | 51.65 | 93.41 | 29.85 | 52.59 | 56.53 | -16.81 | -18.05 | 22.08 | 72.69 | 202.79 | 29.49 | 31.56 | -1.08 | 98.26 | 65.56 | 100.81 | 17.41 | -166.87 | 22.79 | -5.44 | -21.58 | 46.00 | -67.47 | 3.56 | -2.61 | -6.91 | 46.58 | 32.61 | 82.84 | 5.60 | 20.72 | 20.90 | 7.52 | -10.22 | -15.95 | -5.93 | 14.31 | -3.43 | -6.53 | 7.80 | 21.40 | 0.29 | -0.33 | 63.15 | 109.22 | 15.08 | 11.92 | |||
| Net income | 109.48 | 84.99 | 221.54 | 311.72 | 63.20 | 290.17 | 121.74 | 235.56 | 284.04 | -65.13 | 216.34 | 379.80 | 91.25 | 104.17 | 146.88 | 19.15 | 684.32 | 182.93 | 161.68 | 135.67 | 291.94 | 82.97 | 92.28 | 5.49 | -1,591.09 | 219.72 | 229.92 | -31.94 | 145.59 | 0.35 | 184.61 | 174.76 | 604.25 | 288.30 | 226.12 | 321.73 | 121.38 | 225.16 | 98.91 | 68.65 | 111.74 | 102.98 | 54.53 | 75.12 | 35.98 | 54.23 | 126.37 | 123.50 | 48.77 | 80.51 | 63.15 | 109.22 | 13.08 | 20.32 | 11.77 | 6.47 | 2.69 |