PennyMac Financial Services, Inc. (PFSI)
USD 99.6
(-3.94%)
USD 99.6
(-3.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 1.96 Billion | 3.97 Billion | 5.45 Billion | 1.68 Billion | 1.12 Billion |
| Cost of Revenue | 97.07 Million | 1.3 Billion | 1.83 Billion | 1.48 Billion | 997.47 Million | 712.36 Million |
| Gross Profit | 1.94 Billion | 663.09 Million | 2.14 Billion | 3.96 Billion | 691.49 Million | 416.52 Million |
| Operating Expenses | 594.59 Million | -2.14 Million | 784.69 Million | 1.72 Billion | 162.05 Million | 148.82 Million |
| Selling, General and Administrative Expenses | 594.59 Million | 160.15 Million | 174.89 Million | 97.42 Million | 61.77 Million | 62.97 Million |
| Research and Development Expenses | - | 139.95 Million | 141.42 Million | 112.57 Million | 67.94 Million | 0.19 |
| Other Expenses | - | -162.3 Million | 609.79 Million | 1.62 Billion | 100.27 Million | -26.08 Million |
| Cost and Expenses | 977.93 Million | 1.3 Billion | 2.61 Billion | 3.21 Billion | 1.15 Billion | 861.19 Million |
| Operating Income | 709.98 Million | 615 Million | 1.31 Billion | 2.2 Billion | -79.59 Million | 267.69 Million |
| Interest Expense | 637.77 Million | - | - | - | 76.72 Million | 144.59 Million |
| Income Tax Expense | 38.97 Million | 189.74 Million | 355.69 Million | 593.72 Million | 136.47 Million | 23.25 Million |
| Earnings before Tax | 183.63 Million | 665.24 Million | 1.35 Billion | 2.24 Billion | 529.44 Million | 267.69 Million |
| Net Income | 144.65 Million | 475.5 Million | 1 Billion | 1.64 Billion | 392.96 Million | 87.69 Million |
| Earnings Per Share Basic | 2.89 | 8.96 | 15.73 | 21.91 | 5.02 | 2.59 |
| Earnings Per Share Diluted | 2.74 | 8.50 | 14.87 | 20.92 | 4.89 | 2.48 |
| Weighted Average Shares Outstanding | 49.97 Million | 53.06 Million | 63.79 Million | 75.16 Million | 78.2 Million | 33.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.73 Million | 55.95 Million | 67.47 Million | 78.72 Million | 80.34 Million | 35.32 Million |
| Gross Margin | 0.95 | 0.34 | 0.54 | 0.73 | 0.41 | 0.37 |
| EBIT Margin | 0.42 | 0.34 | 0.34 | 0.41 | 0.31 | 0.24 |
| Profit Margin | 0.07 | 0.24 | 0.25 | 0.30 | 0.23 | 0.08 |
| EBITDA | 860.09 Million | 665.24 Million | 1.35 Billion | 2.24 Billion | 529.44 Million | 267.69 Million |
| Earnings Before Tax Margin | 0.35 | 0.31 | 0.33 | 0.40 | -0.05 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 629.36 Million | 930.49 Million | 885.41 Million | 2.88 Billion | 772.61 Million | 336.07 Million |
| Cost of Revenue | 390.36 Million | 91.74 Million | 72.38 Million | 183.93 Million | 55.78 Million | 355.9 Million |
| Gross Profit | 238.99 Million | 838.74 Million | 813.03 Million | 2.69 Billion | 716.82 Million | -19.82 Million |
| Operating Expenses | 144.89 Million | 218.05 Million | 611.49 Million | 1.71 Billion | 440.53 Million | -146.62 Million |
| Selling, General and Administrative Expenses | 76.31 Million | 53.46 Million | 52.35 Million | - | 44.99 Million | 25.47 Million |
| Research and Development Expenses | - | 35.69 Million | 35.96 Million | - | 32.86 Million | 39 Million |
| Other Expenses | 68.57 Million | 164.59 Million | -611.49 Million | -1.71 Billion | -440.53 Million | -464.41 Million |
| Cost and Expenses | 535.26 Million | 599.62 Million | 683.87 Million | 1.89 Billion | 496.31 Million | 209.27 Million |
| Operating Income | 94.1 Million | 330.86 Million | 201.54 Million | 984.17 Million | 276.29 Million | 217.92 Million |
| Interest Expense | 217.59 Million | 207.87 Million | 165.76 Million | 637.77 Million | 170.5 Million | 156.86 Million |
| Income Tax Expense | 24.55 Million | 35.59 Million | 4.57 Million | 38.97 Million | -17.38 Million | 33.92 Million |
| Earnings before Tax | 93.92 Million | 133.85 Million | 43.88 Million | 183.63 Million | -54.23 Million | 126.79 Million |
| Net Income | 69.36 Million | 98.25 Million | 39.3 Million | 144.65 Million | -36.84 Million | 92.87 Million |
| Earnings Per Share Basic | 1.36 | 1.93 | 0.78 | - | -0.74 | 1.86 |
| Earnings Per Share Diluted | 1.30 | 1.85 | 0.74 | - | -0.74 | 1.77 |
| Weighted Average Shares Outstanding | 51.18 Million | 50.95 Million | 50.54 Million | 49.97 Million | 49.98 Million | 49.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 53.49 Million | 53.2 Million | 53.1 Million | 52.73 Million | 49.98 Million | 52.56 Million |
| Gross Margin | 0.38 | 0.90 | 0.92 | 0.94 | 0.93 | -0.06 |
| EBIT Margin | 0.18 | 0.37 | 0.25 | - | 0.39 | 0.38 |
| Profit Margin | 0.11 | 0.11 | 0.04 | 0.05 | -0.05 | 0.28 |
| EBITDA | 111.23 Million | 348.54 Million | 219.14 Million | - | 297.51 Million | 126.79 Million |
| Earnings Before Tax Margin | 0.15 | 0.36 | 0.23 | 0.34 | 0.36 | 0.65 |
SNLAF
6160
1100
CLW
SPNT-PB
QUINENCO