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 |
$2.32 B |
$3.56 B |
$3.95 B |
$1.68 B |
$1.14 B |
$1.08 B |
$1.01 B |
$778.07 M |
| Cost of Revenue |
$37.99 M
|
$1.19 B
|
$1.01 B
|
$1.43 B
|
$1.19 B
|
$788.00 M
|
$565.85 M
|
$512.36 M
|
$425.83 M
|
$320.18 M
|
| Gross Profit |
$1.56 B
|
$847.47 M
|
$1.31 B
|
$2.13 B
|
$2.77 B
|
$891.71 M
|
$571.55 M
|
$568.16 M
|
$588.12 M
|
$457.88 M
|
| Gross Profit Ratio |
0.98
|
0.42
|
0.56
|
0.6
|
0.7
|
0.53
|
0.5
|
0.53
|
0.58
|
0.59
|
| Research and Development Expenses |
$149.55 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$632.74 M
|
$220.45 M
|
$291.41 M
|
$416.44 M
|
$313.85 M
|
$210.75 M
|
$150.59 M
|
$127.08 M
|
$129.96 M
|
$102.27 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
|
$238.08 M
|
$338.17 M
|
$461.24 M
|
$322.51 M
|
$215.91 M
|
$150.59 M
|
$127.08 M
|
$135.23 M
|
$107.93 M
|
| Other Expenses |
-$149.55 M
|
$255.35 M
|
$280.10 M
|
$312.67 M
|
$203.94 M
|
$146.35 M
|
$153.26 M
|
$105.17 M
|
$69.81 M
|
$70.76 M
|
| Operating Expenses |
$654.71 M
|
$493.43 M
|
$618.27 M
|
$773.92 M
|
$526.45 M
|
$362.27 M
|
$303.85 M
|
$232.25 M
|
$205.03 M
|
$178.69 M
|
| Cost And Expenses |
$692.70 M
|
$1.69 B
|
$1.63 B
|
$2.20 B
|
$1.71 B
|
$1.15 B
|
$869.70 M
|
$744.61 M
|
$630.86 M
|
$498.87 M
|
| Interest Income |
$793.57 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$143.18 M
|
$0.00
|
$49.16 M
|
| Interest Expense |
$819.35 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$144.60 M
|
$144.52 M
|
$106.21 M
|
$68.54 M
|
| Depreciation & Amortization |
$69.66 M
|
$70.02 M
|
$50.24 M
|
$42.94 M
|
$37.86 M
|
$25.18 M
|
$12.93 M
|
$281.63 M
|
$306.12 M
|
$155.55 M
|
| EBITDA |
$473.17 M |
$424.06 M |
$738.93 M |
$1.40 B |
$2.28 B |
$554.62 M |
$280.62 M |
$617.54 M |
$689.21 M |
$434.75 M |
| EBITDA Ratio |
0.3
|
0.21
|
0.32
|
0.39
|
0.58
|
0.33
|
0.25
|
0.57
|
0.68
|
0.56
|
| Operating Income Ratio |
0.57
|
0.17
|
0.3
|
0.38
|
0.57
|
0.32
|
0.24
|
0.31
|
0.38
|
0.36
|
| Total Other Income/Expenses Net |
-$500.01 M
|
-$170.41 M
|
-$23.45 M
|
-$152.00 K
|
-$187.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| 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
|
0.29
|
0.38
|
0.57
|
0.32
|
0.24
|
0.31
|
0.38
|
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
|
0.2
|
0.28
|
0.42
|
0.23
|
0.08
|
0.09
|
0.07
|
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 |
1.28 |
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
|
$78.94 M
|
$76.63 M
|
$76.10 M
|
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