PennyMac Financial Services, Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total net revenues $955.5m $984.6m $1.5b $3.7b $3.2b $2.0b $1.4b $1.6b $2.0b
Net gains on loans held for sale at fair value $391.8m $249.0m $725.5m $2.7b $2.5b $791.6m $545.9m $817.4m $1.1b
Loan origination fees $119.2m $101.6m $174.2m $285.6m $384.2m $169.9m $146.1m $185.7m $235.8m
Fulfillment fees from PennyMac Mortgage Investment Trust $80.4m $81.3m $160.6m $222.2m $178.9m $68.0m $27.8m $26.3m $23.8m
Servicing fees $579.3m $691.3m $877.5m $998.3m $1.1b $1.2b $1.5b $1.8b $2.0b
Change in fair value of mortgage servicing rights and mortgage servicing liabilities ($116.3m) ($988.6m) ($1.5b) $415.9m $354.2m ($605.6m) ($433.3m) ($1.4b)
Mortgage servicing rights hedging results ($121.0m) $395.5m $918.2m ($475.2m) ($631.5m) ($236.8m) ($832.5m) $56.5m
Change in fair value of mortgage servicing rights and mortgage-backed securities ($273.2m) ($245.9m) ($583.9m) ($558.8m) ($892.2m) ($277.3m) ($842.3m) ($1.3b) ($1.4b)
Net loan servicing fees $306.1m $445.4m $293.7m $439.4m $183.0m $951.3m $642.6m $533.7m $705.7m
Subservicing $81.3m $83.3m $85.6m
Management fees from PennyMac Mortgage Investment Trust $23.6m $24.5m $36.5m $34.5m $37.8m $31.1m $28.8m $28.6m $27.6m
Interest income $143.2m $216.4m $288.7m $247.0m $300.2m $294.1m $632.9m $793.6m $924.4m
Results of real estate acquired in settlement of loans $94k $589k $557k $1.0m $2.0m $2.5m $1.5m $864k ($3.5m)
Change in fair value of investment in and dividends received from PennyMac Mortgage Investment Trust $118k $332k $416k ($453k) $336k ($235k) $312k ($57k) $117k
Repricing of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement $32.9m $1.1m $379k $280k $576k $201k $1.1m
Other $30.2m $34.3m $32.7m $39.7m $51.4m $51.9m $36.5m $45.9m $55.5m
Compensation $358.7m $403.3m $503.5m $738.6m $999.8m $735.2m $577.0m $632.7m $782.9m
Loan origination $20.4m $27.4m $117.3m $219.7m $330.8m $173.6m $114.5m $164.1m $252.0m
Technology $52.0m $60.1m $67.9m $112.6m $141.4m $139.9m $143.2m $149.5m $162.6m
Servicing $117.7m $137.1m $164.7m $256.9m $109.8m $59.6m $69.4m $106.0m $122.6m
Marketing and advertising $5.2m $8.7m $44.8m $46.8m $17.6m $22.0m $46.1m
Professional services $17.8m $27.6m $32.9m $64.1m $94.3m $73.3m $60.5m $38.0m $38.0m
Occupancy and equipment $22.6m $27.2m $28.9m $33.4m $35.8m $40.1m $36.6m $32.9m $35.3m
Legal settlements ($4k) $4.6m $162.8m $1.6m
Provision for income taxes $24.4m $23.3m $136.5m $593.7m $355.7m $189.7m $39.0m $89.6m $50.3m
Income before provision for income taxes $335.9m $267.7m $529.4m $2.2b $1.4b $665.2m $183.6m $401.0m $551.4m
Net income $100.8m $87.7m $393.0m $1.6b $1.0b $475.5m $144.7m $311.4m $501.1m
Basic (in dollars per share) $4.34 $2.62 $5.02 $21.91 $15.73 $8.96 $2.89 $6.11 $9.69
Diluted (in dollars per share) $4.03 $2.48 $4.89 $20.92 $14.87 $8.50 $2.74 $5.84 $9.30
Interest expense $144.5m $144.6m $212.0m $271.6m $390.7m $335.4m $637.8m $819.3m $960.6m
Net interest expense ($1.3m) $71.8m $76.7m ($24.5m) ($90.5m) ($41.4m) ($4.9m) ($25.8m) ($36.1m)
Total expenses $619.6m $716.9m $948.0m $1.5b $1.8b $1.3b $1.2b $1.2b $1.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.