Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,046,536 | 1,593,731 | 1,401,656 | 1,985,755 | 3,167,361 |
| Cost of Goods | 374,616 | 270,089 | 183,933 | 233,250 | 440,623 |
| Gross Profit | 1,671,920 | 1,323,642 | 1,217,723 | 1,752,505 | 2,726,738 |
| Operating Expenses | 1,030,249 | 842,335 | 799,201 | 995,463 | 1,280,940 |
| Operating Income | 642,287 | 481,396 | 419,455 | 757,292 | 1,446,421 |
| Other Income | -90,870 | -80,370 | -235,824 | -92,045 | -87,238 |
| Pre-tax Income | 551,417 | 401,026 | 183,631 | 665,247 | 1,359,183 |
| Income Tax | 50,340 | 89,603 | 38,975 | 189,740 | 355,693 |
| Net Income Continuous | 501,077 | 311,423 | 144,656 | 475,507 | 1,003,490 |
| Net Income | $501,077 | $311,423 | $144,656 | $475,507 | $1,003,490 |
| EPS Basic Total Ops | 9.69 | 6.11 | 2.89 | 8.96 | 15.73 |
| EPS Basic Continuous Ops | 9.69 | 6.11 | 2.89 | 8.96 | 15.73 |
| EPS Diluted Total Ops | 9.30 | 5.84 | 2.74 | 8.50 | 14.87 |
| EPS Diluted Continuous Ops | 9.30 | 5.84 | 2.74 | 8.50 | 14.87 |
| EPS Diluted Before Non-Recurring Items | 7.78 | 11.52 | 5.24 | 8.67 | 13.81 |
| EBITDA(a) | $744,400 | $579,868 | $510,905 | $826,730 | $1,513,682 |