PennyMac Financial Services (PFSI) Income Statement (2017 - 2026)
Income Statement report data from Sep 30, 2017 to Mar 31, 2026 for PennyMac Financial Services (PFSI).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Sep 30, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||
Total Revenue | 6.12M (+0.33%) | 6.10M (+33.19%) | 4.58M (+1.33%) | 4.52M (-8.13%) | 4.92M (+20.59%) | 4.08M (+18.60%) | 3.44M (-78.13%) | 16M (+334.53%) | 3.62M (-32.84%) | 5.39M (+87.15%) | 2.88M (-2.04%) | 2.94M (+34.25%) | 2.19M (-39.50%) | 3.62M (+11.73%) | 3.24M (+22.26%) | 2.65M (-8.30%) | 2.89M (+58.79%) | 1.82M (+41.09%) | 1.29M (-47.56%) | 2.46M (+39.77%) | 1.76M (+175.00%) | 640K (-72.17%) | 2.30M (+8.49%) | 2.12M (+26.19%) | 1.68M (-17.24%) | 2.03M (-14.71%) | 2.38M (+11.74%) | 2.13M (-9.36%) | 2.35M (+6.33%) | 2.21M (-15.33%) | 2.61M (+1.56%) | 2.57M (+37.43%) | 1.87M (+281.63%) | 490K |
Operating Expenses | ||||||||||||||||||||||||||||||||||
Operating Expenses | 440M (+9.09%) | 404M (+1.79%) | 397M (+7.67%) | 368M (+12.73%) | 327M (-4.12%) | 341M (+7.18%) | 318M (+16.76%) | 272M (+4.01%) | 262M (-37.10%) | 416M (+52.16%) | 274M (+3.75%) | 264M (-0.41%) | 265M (-2.94%) | 273M (-6.22%) | 291M (-12.93%) | 334M (-21.04%) | 423M (-7.99%) | 460M (+2.83%) | 447M (-3.39%) | 463M (+5.48%) | 439M (+3.24%) | 425M (+8.48%) | 392M (+14.78%) | 341M (+11.13%) | 307M (+7.00%) | 287M (+6.24%) | 270M (+32.82%) | 203M (+8.53%) | 187M (-2.85%) | 193M (+1.94%) | 189M (+11.57%) | 170M (+2.66%) | 165M (+5.57%) | 156M |
Depreciation And Amortization | 14M (-66.64%) | 41M | - | - | 14M (-66.76%) | 42M | - | - | 14M (-65.05%) | 41M | - | - | 13M (-53.61%) | 27M | - | - | 7.01M (-66.63%) | 21M | - | - | 7.63M (-62.27%) | 20M | - | - | 5.35M (-54.89%) | 12M | - | - | 3.16M (-69.41%) | 10M | - | - | 2.59M | - |
Operating Income | ||||||||||||||||||||||||||||||||||
Ebit | 105M (-22.11%) | 134M (-43.14%) | 236M (+209.22%) | 76M (-26.64%) | 104M | -244.28M | 94M (-72.51%) | 342M (+63.00%) | 210M (+80.31%) | 116M (-59.01%) | 284M (+12.76%) | 252M (+48.05%) | 170M (-1.07%) | 172M (-36.02%) | 268M (+7.96%) | 249M (-20.26%) | 312M (-3.74%) | 324M (-24.71%) | 430M (+12.65%) | 382M (-37.76%) | 614M (-13.67%) | 711M (-10.18%) | 791M (+48.33%) | 534M (+12.04%) | 476M (+77.37%) | 269M (+20.63%) | 223M (+45.94%) | 153M (+55.89%) | 98M (+21.44%) | 81M (+36.98%) | 59M (+3.63%) | 57M (-4.51%) | 59M (-16.55%) | 71M |
EBITDA | 118M (-32.42%) | 175M (-26.01%) | 236M (+209.22%) | 76M (-35.27%) | 118M | -202.46M | 94M (-72.51%) | 342M (+52.68%) | 224M (+42.76%) | 157M (-44.73%) | 284M (+12.76%) | 252M (+37.75%) | 183M (-8.30%) | 199M (-25.81%) | 268M (+7.96%) | 249M (-22.01%) | 319M (-7.57%) | 345M (-19.82%) | 430M (+12.65%) | 382M (-38.53%) | 621M (-15.01%) | 731M (-7.63%) | 791M (+48.33%) | 534M (+10.79%) | 482M (+71.78%) | 280M (+25.96%) | 223M (+45.94%) | 153M (+51.01%) | 101M (+11.11%) | 91M (+54.55%) | 59M (+3.63%) | 57M (-8.51%) | 62M (-12.90%) | 71M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | -373.64M | - | 208M (+25.40%) | 166M (-2.77%) | 171M (+8.70%) | 157M (-12.19%) | 179M (+35.57%) | 132M (+26.67%) | 104M (+25.38%) | 83M (+16.65%) | 71M (-7.99%) | 77M (-13.95%) | 90M (-0.96%) | 91M (-11.44%) | 102M (-4.90%) | 108M (+15.01%) | 94M (+48.23%) | 63M (+18.74%) | 53M (-13.49%) | 62M (-5.56%) | 65M (+15.52%) | 56M (+6.54%) | 53M (+40.97%) | 38M (+2.96%) | 36M (-5.98%) | 39M (+18.88%) | 33M (-11.21%) | 37M (-13.53%) | 42M |
Net Interest Income | - | - | - | - | - | 374M | - | -207.87M (+25.40%) | -165.77M (-2.77%) | -170.50M (+8.70%) | -156.86M (-12.19%) | -178.64M (+35.57%) | -131.77M (+26.67%) | -104.03M (+25.40%) | -82.96M (+16.63%) | -71.13M (-7.99%) | -77.31M (-13.95%) | -89.84M (-0.96%) | -90.71M (-11.44%) | -102.43M (-4.90%) | -107.71M (+15.01%) | -93.65M (+48.23%) | -63.18M (+18.74%) | -53.21M (-13.49%) | -61.51M (-5.56%) | -65.13M (+15.52%) | -56.38M (+6.54%) | -52.92M (+40.97%) | -37.54M (+2.96%) | -36.46M (-5.96%) | -38.77M (+18.85%) | -32.62M (-11.21%) | -36.74M (-13.53%) | -42.49M |
Net Income | ||||||||||||||||||||||||||||||||||
Income Before Tax | 105M (-22.11%) | 134M (-43.14%) | 236M (+209.22%) | 76M (-26.64%) | 104M (-19.45%) | 129M (+37.72%) | 94M (-29.82%) | 134M (+205.04%) | 44M | -54.23M | 127M (+73.89%) | 73M (+91.14%) | 38M (-43.67%) | 68M (-63.48%) | 185M (+4.47%) | 178M (-24.30%) | 235M (+0.18%) | 234M (-31.05%) | 340M (+21.48%) | 280M (-44.76%) | 506M (-18.02%) | 617M (-15.25%) | 728M (+51.61%) | 480M (+15.82%) | 415M (+103.93%) | 203M (+22.36%) | 166M (+66.88%) | 100M (+65.18%) | 60M (+3.40%) | 58M (-5.49%) | 62M (-17.40%) | 75M (+2.33%) | 73M (-22.46%) | 94M |
Income Tax Expense | 22M (-18.86%) | 28M (-49.75%) | 55M | -60.02M | 28M (+12.22%) | 25M (+1.30%) | 25M (-31.01%) | 36M (+677.29%) | 4.58M | -17.39M | 34M (+131.29%) | 15M (+88.80%) | 7.77M (-74.19%) | 30M (-40.19%) | 50M (+4.09%) | 48M (-20.63%) | 61M (-0.16%) | 61M (-32.37%) | 90M (+19.86%) | 75M (-41.70%) | 129M (-21.46%) | 164M (-14.87%) | 193M (+51.25%) | 128M (+17.70%) | 108M (+113.94%) | 51M (+13.39%) | 45M (+66.31%) | 27M (+89.90%) | 14M (+164.67%) | 5.35M (-3.60%) | 5.55M (-11.76%) | 6.29M (+3.62%) | 6.07M (-47.90%) | 12M |
Net Income From Continuing Operations | 82M (-22.94%) | 107M (-41.14%) | 182M (+33.01%) | 136M (+78.89%) | 76M (-27.00%) | 104M (+50.63%) | 69M (-29.40%) | 98M (+149.96%) | 39M | -36.84M | 93M (+59.43%) | 58M (+91.74%) | 30M (-19.25%) | 38M (-72.16%) | 135M (+4.62%) | 129M (-25.59%) | 174M (+0.29%) | 173M (-30.58%) | 249M (+22.07%) | 204M (-45.81%) | 377M (-16.77%) | 453M (-15.39%) | 535M (+51.74%) | 353M (+15.16%) | 306M (+100.60%) | 153M (+25.68%) | 121M (+67.08%) | 73M (+57.56%) | 46M (+19.07%) | 39M (+167.43%) | 14M (-18.78%) | 18M (+7.34%) | 17M (-2.69%) | 17M |
Net Income | 82M (-22.94%) | 107M (-41.14%) | 182M (+33.01%) | 136M (+78.89%) | 76M (-27.00%) | 104M (+50.63%) | 69M (-29.40%) | 98M (+149.96%) | 39M | -36.84M | 93M (+59.43%) | 58M (+91.74%) | 30M (-19.25%) | 38M (-72.16%) | 135M (+4.62%) | 129M (-25.59%) | 174M (+0.29%) | 173M (-30.58%) | 249M (+22.07%) | 204M (-45.81%) | 377M (-16.77%) | 453M (-15.39%) | 535M (+51.74%) | 353M (+15.16%) | 306M (+100.60%) | 153M (+25.68%) | 121M (+67.08%) | 73M (+57.56%) | 46M (+19.07%) | 39M (+167.43%) | 14M (-18.78%) | 18M (+7.34%) | 17M (-2.69%) | 17M |