PFSI
Income statement / Annual
Last year (2024), PennyMac Financial Services, Inc.'s total revenue was $1.59 B,
a decrease of 21.84% from the previous year.
In 2024, PennyMac Financial Services, Inc.'s net income was $311.42 M.
See PennyMac Financial Services, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.59 B |
$2.04 B |
$1.97 B |
$3.98 B |
$5.45 B |
$1.69 B |
$1.13 B |
$1.10 B |
$1.04 B |
$781.88 M |
| Cost of Revenue |
$37.99 M
|
$97.08 M
|
$1.30 B
|
$1.83 B
|
$1.49 B
|
$997.47 M
|
$712.37 M
|
$641.37 M
|
$556.74 M
|
$428.27 M
|
| Gross Profit |
$1.56 B
|
$1.94 B
|
$663.10 M
|
$2.14 B
|
$3.97 B
|
$691.50 M
|
$416.53 M
|
$458.50 M
|
$481.13 M
|
$353.60 M
|
| Gross Profit Ratio |
0.98
|
0.95
|
0.34
|
0.54
|
0.73
|
0.41
|
0.37
|
0.42
|
0.46
|
0.45
|
| Research and Development Expenses |
$0.00
|
$143.15 M
|
$139.95 M
|
$141.43 M
|
$112.57 M
|
$67.95 M
|
$0.19
|
$0.24
|
$0.38
|
$25.16 M
|
| General & Administrative Expenses |
$632.74 M
|
$220.45 M
|
$113.39 M
|
$130.09 M
|
$97.42 M
|
$61.78 M
|
$54.77 M
|
$40.46 M
|
$18.08 M
|
$15.47 M
|
| Selling & Marketing Expenses |
$21.97 M
|
$17.63 M
|
$46.76 M
|
$44.81 M
|
$8.66 M
|
$5.17 M
|
$8.21 M
|
$9.12 M
|
$5.26 M
|
$5.66 M
|
| Selling, General & Administrative Expenses |
$654.71 M
|
$834.78 M
|
$160.16 M
|
$174.90 M
|
$97.42 M
|
$61.78 M
|
$62.97 M
|
$49.58 M
|
$18.08 M
|
$15.47 M
|
| Other Expenses |
$0.00
|
$0.00
|
-$162.31 M
|
$609.80 M
|
$1.63 B
|
$100.28 M
|
-$26.08 M
|
-$21.12 M
|
-$44.87 M
|
-$33.54 M
|
| Operating Expenses |
$654.71 M
|
$847.47 M
|
-$2.15 M
|
$784.70 M
|
$1.73 B
|
$162.05 M
|
$148.83 M
|
$122.59 M
|
$98.04 M
|
$74.41 M
|
| Cost And Expenses |
$692.70 M
|
$977.93 M
|
$1.30 B
|
$2.62 B
|
$3.21 B
|
$1.16 B
|
$861.20 M
|
$763.96 M
|
$654.79 M
|
$502.68 M
|
| Interest Income |
$793.57 M
|
$632.92 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$216.42 M
|
$143.18 M
|
$81.13 M
|
$49.16 M
|
| Interest Expense |
$819.35 M
|
$637.78 M
|
$0.00
|
$0.00
|
$0.00
|
$76.72 M
|
$144.60 M
|
$144.52 M
|
$106.21 M
|
$68.54 M
|
| Depreciation & Amortization |
$69.66 M
|
$70.02 M
|
$1.78 B
|
$3.10 B
|
$1.80 B
|
$1.53 B
|
$1.03 B
|
$1.04 B
|
$625.59 M
|
$155.55 M
|
| EBITDA |
$473.17 M |
$424.06 M |
$665.25 M |
$1.36 B |
$2.24 B |
$529.44 M |
$267.70 M |
$524.25 M |
$388.93 M |
$279.19 M |
| EBITDA Ratio |
0.3
|
0.21
|
0.34
|
0.34
|
0.41
|
0.31
|
0.24
|
0.31
|
0.37
|
0.36
|
| Operating Income Ratio |
0.57
|
0.5
|
0.31
|
0.33
|
0.4
|
-0.05
|
0.24
|
0.31
|
0.37
|
0.36
|
| Total Other Income/Expenses Net |
-$500.01 M
|
-$844.12 M
|
-$425.12 M
|
-$633.48 M
|
-$629.00 M
|
-$382.73 M
|
-$105.36 M
|
$0.00
|
$0.00
|
-$234.96 M
|
| Income Before Tax |
$401.03 M
|
$183.63 M
|
$665.25 M
|
$1.36 B
|
$2.24 B
|
$529.44 M
|
$267.70 M
|
$335.91 M
|
$383.08 M
|
$279.19 M
|
| Income Before Tax Ratio |
0.25
|
0.09
|
0.34
|
0.34
|
0.41
|
0.31
|
0.24
|
0.31
|
0.37
|
0.36
|
| Income Tax Expense |
$89.60 M
|
$38.98 M
|
$189.74 M
|
$355.69 M
|
$593.73 M
|
$136.48 M
|
$23.25 M
|
$24.39 M
|
$46.10 M
|
$31.64 M
|
| Net Income |
$311.42 M
|
$144.66 M
|
$475.51 M
|
$1.00 B
|
$1.65 B
|
$392.97 M
|
$87.69 M
|
$100.76 M
|
$66.08 M
|
$47.23 M
|
| Net Income Ratio |
0.2
|
0.07
|
0.24
|
0.25
|
0.3
|
0.23
|
0.08
|
0.09
|
0.06
|
0.06
|
| EPS |
6.11 |
2.89 |
8.96 |
15.73 |
21.91 |
5.02 |
2.59 |
4.34 |
2.98 |
2.17 |
| EPS Diluted |
5.84 |
2.74 |
8.5 |
14.87 |
20.92 |
4.89 |
2.48 |
4.03 |
2.94 |
2.17 |
| Weighted Average Shares Out |
$50.99 M
|
$49.98 M
|
$53.07 M
|
$63.80 M
|
$75.16 M
|
$78.21 M
|
$33.83 M
|
$23.20 M
|
$22.16 M
|
$21.76 M
|
| Weighted Average Shares Out Diluted |
$53.36 M
|
$52.73 M
|
$55.95 M
|
$67.47 M
|
$78.73 M
|
$80.34 M
|
$35.32 M
|
$25.00 M
|
$76.63 M
|
$76.10 M
|
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