PMTU
Income statement / Annual
Last year (2024), PennyMac Mortgage Investment Trust's total revenue was $14.72 M,
a decrease of 97.97% from the previous year.
In 2024, PennyMac Mortgage Investment Trust's net income was $160.98 M.
See PennyMac Mortgage Investment Trust,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 |
$14.72 M |
$725.87 M |
$519.16 M |
$1.32 B |
$1.41 B |
$1.55 B |
$533.16 M |
$491.35 M |
$416.16 M |
$292.43 M |
| Cost of Revenue |
$12.78 M
|
$0.00
|
$198.40 M
|
$337.46 M
|
$0.00
|
$265.60 M
|
$162.27 M
|
$164.90 M
|
$186.18 M
|
$0.00
|
| Gross Profit |
$1.94 M
|
$725.87 M
|
-$145.66 M
|
$985.98 M
|
$1.41 B
|
$1.28 B
|
$370.89 M
|
$326.46 M
|
$229.98 M
|
$292.43 M
|
| Gross Profit Ratio |
0.13
|
1
|
-0.28
|
0.75
|
1
|
0.83
|
0.7
|
0.66
|
0.55
|
1
|
| Research and Development Expenses |
$2.16 M
|
$2.05 M
|
$2.06 M
|
$1.79 M
|
$1.44 M
|
$1.62 M
|
$0.00
|
$0.00
|
$0.00
|
$1.28 M
|
| General & Administrative Expenses |
$41.40 M
|
$36.38 M
|
$40.63 M
|
$48.95 M
|
$40.94 M
|
$42.05 M
|
$30.85 M
|
$29.49 M
|
$27.48 M
|
$31.50 M
|
| Selling & Marketing Expenses |
$5.61 M
|
$7.11 M
|
$5.94 M
|
$4.00 M
|
$3.89 M
|
$6.90 M
|
$6.78 M
|
$6.32 M
|
$7.00 M
|
$7.37 M
|
| Selling, General & Administrative Expenses |
$47.01 M
|
$43.49 M
|
$46.58 M
|
$52.95 M
|
$44.83 M
|
$48.95 M
|
$0.00
|
$0.00
|
$0.00
|
$38.87 M
|
| Other Expenses |
-$43.56 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$711.97 M
|
-$175.52 M
|
-$150.06 M
|
-$148.18 M
|
$0.00
|
| Operating Expenses |
$5.61 M
|
$45.53 M
|
$48.63 M
|
$54.74 M
|
$46.27 M
|
$762.53 M
|
$251.86 M
|
$324.39 M
|
$249.25 M
|
$219.12 M
|
| Cost And Expenses |
$18.39 M
|
$45.53 M
|
$48.63 M
|
$635.13 M
|
$46.27 M
|
$1.36 B
|
$251.86 M
|
$324.39 M
|
$249.25 M
|
$219.12 M
|
| Interest Income |
$635.26 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$714.66 M
|
$737.99 M
|
$412.68 M
|
$308.00 M
|
$281.11 M
|
$310.06 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
-$860.97 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$190.64 M
|
$375.18 M
|
$361.59 M
|
$351.68 M
|
-$76.53 M
|
| EBITDA |
-$3.67 M |
$0.00 |
$26.33 M |
$688.32 M |
$0.00 |
$190.64 M |
-$25.69 M |
-$16.26 M |
$24.03 M |
$28.67 M |
| EBITDA Ratio |
-0.25
|
0
|
0.05
|
0.52
|
0
|
0.12
|
-0.05
|
-0.03
|
0.06
|
0.1
|
| Operating Income Ratio |
-0.25
|
0.94
|
0.05
|
0.52
|
0.97
|
0.32
|
0.3
|
0.25
|
0.15
|
0.26
|
| Total Other Income/Expenses Net |
$146.31 M
|
-$435.94 M
|
$36.75 M
|
-$643.65 M
|
-$1.28 B
|
$0.00
|
$175.52 M
|
$150.06 M
|
$145.45 M
|
-$3.23 M
|
| Income Before Tax |
$142.65 M
|
$244.40 M
|
$63.09 M
|
$44.66 M
|
$79.73 M
|
$190.64 M
|
$333.51 M
|
$274.60 M
|
$209.94 M
|
$73.30 M
|
| Income Before Tax Ratio |
9.69
|
0.34
|
0.12
|
0.03
|
0.06
|
0.12
|
0.63
|
0.56
|
0.5
|
0.25
|
| Income Tax Expense |
-$18.34 M
|
$44.74 M
|
$136.37 M
|
-$12.19 M
|
$27.36 M
|
-$35.72 M
|
$333.51 M
|
$274.60 M
|
$209.94 M
|
-$16.80 M
|
| Net Income |
$160.98 M
|
$199.65 M
|
-$73.70 M
|
$56.54 M
|
$52.37 M
|
$225.79 M
|
$157.99 M
|
$124.55 M
|
$61.76 M
|
$88.41 M
|
| Net Income Ratio |
10.93
|
0.28
|
-0.14
|
0.04
|
0.04
|
0.15
|
0.3
|
0.25
|
0.15
|
0.3
|
| EPS |
1.37 |
1.8 |
-1.26 |
0.26 |
0.27 |
2.54 |
2.36 |
1.84 |
0.9 |
1.16 |
| EPS Diluted |
1.37 |
1.63 |
-1.26 |
0.26 |
0.27 |
2.42 |
2.22 |
1.78 |
0.82 |
1.06 |
| Weighted Average Shares Out |
$86.82 M
|
$87.37 M
|
$91.43 M
|
$97.40 M
|
$99.37 M
|
$78.99 M
|
$66.85 M
|
$67.61 M
|
$68.54 M
|
$76.05 M
|
| Weighted Average Shares Out Diluted |
$86.82 M
|
$111.70 M
|
$91.43 M
|
$97.40 M
|
$99.37 M
|
$87.71 M
|
$71.28 M
|
$69.79 M
|
$75.18 M
|
$83.34 M
|
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