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PFSI | PennyMac Financial Services, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Revenue1.40B1.97B3.98B5.45B1.69B1.13B1.10B1.04B781.88M555.53M403.23M272.96M76.66M69.23M
Cost of Revenue97.08M1.30B1.83B1.49B997.47M712.37M641.37M556.74M428.27M285.95M182.22M138.49M51.88M28.52M
Gross Profit1.30B663.10M2.14B3.97B691.50M416.52M458.50M481.12M353.60M269.59M221.01M134.48M24.78M40.71M
Operating Expenses847.47M-2.15M784.70M1.73B162.05M148.83M122.59M98.04M74.41M46.55M38.89M16.15M10.08M7.67M
Selling, General & Admin238.08M160.16M174.90M97.42M61.77M62.97M49.58M18.08M15.47M11.11M22.48M7.09M6.20M3.18M
Research & DevelopmentN/A139.95M141.43M112.57M67.95M00025.16M15.44M9.21M4.46MN/AN/A
Other Operating ExpensesN/A-162.31M609.80M1.63B100.28M-26.08M-21.12M-44.87M-33.54M-20.01M-7.20M-4.61M-1.90M-2.53M
Operating Income1.03B615.01M1.32B2.20B-79.60M267.70M335.91M383.08M279.19M223.03M182.13M118.32M14.70M33.04M
Other Expenses / Income-844.12M-425.12M-633.48M-629.00M-382.73M-105.36MN/AN/A-234.96M-24.34M-56.33MN/AN/AN/A
Before Tax Income183.63M665.25M1.36B2.24B529.44M267.70M335.91M383.08M279.19M223.03M182.13M118.32M14.70M33.04M
Income Tax Expenses38.98M189.74M355.69M593.73M136.48M23.25M24.39M46.10M31.64M26.72M9.96M-4.61M-1.90M-2.53M
Net Income144.66M475.51M1.00B1.65B392.96M87.69M100.76M66.08M47.23M36.84M14.40M118.32M14.70M33.04M
Interest Expenses637.78MN/AN/AN/A76.72M144.60M144.52M106.21M68.54M37.26M16.67M7.88M1.88M790.00K
Basic Shares Outstanding49.98M53.06M63.80M75.16M78.21M33.83M23.20M22.16M21.75M21.25M17.31M11.11M11.11M11.11M
Diluted Shares Outstanding52.73M55.95M67.47M78.73M80.34M35.32M25.00M76.63M76.10M75.95M75.89M11.11M11.11M11.11M
EBITDA424.06M665.25M1.36B2.24B529.44M267.70M524.25M388.93M279.19M223.03M212.40MN/A24.39M33.63M
EBITDA Margin30.25%33.82%34.19%41.08%31.35%23.71%47.66%37.47%35.71%40.15%52.67%0.00%31.81%48.58%
EBIT821.41M665.25M1.36B2.24B606.16M255.54M269.66M218.39M147.40M100.82M41.03M121.59M14.67M31.30M
EBIT Margin58.60%33.82%34.19%41.08%35.89%22.64%24.52%21.04%18.85%18.15%10.18%44.54%19.14%45.22%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
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