Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 496,965 | 544,984 | 538,005 | 632,898 | 444,730 |
| Cost of Goods | 136,360 | 117,929 | 113,011 | 98,512 | 97,122 |
| Gross Profit | 360,605 | 427,055 | 424,994 | 534,386 | 347,608 |
| Operating Expenses | 300,394 | 298,947 | 264,176 | 274,759 | 250,689 |
| Operating Income | 60,571 | 129,037 | 160,829 | 260,139 | 97,041 |
| Other Income | -29,046 | -24,346 | -26,424 | -23,765 | -20,599 |
| Pre-tax Income | 31,525 | 104,691 | 134,405 | 236,374 | 76,442 |
| Income Tax | 9,799 | 22,369 | 27,574 | 54,871 | -60,021 |
| Net Income Continuous | 21,726 | 82,322 | 106,831 | 181,503 | 136,463 |
| Net Income | $21,726 | $82,322 | $106,831 | $181,503 | $136,463 |
| EPS Basic Total Ops | 0.42 | 1.58 | 2.06 | 3.51 | 2.64 |
| EPS Basic Continuous Ops | 0.42 | 1.58 | 2.06 | 3.51 | 2.64 |
| EPS Diluted Total Ops | 0.41 | 1.53 | 1.97 | 3.37 | 2.54 |
| EPS Diluted Continuous Ops | 0.41 | 1.53 | 1.96 | 3.37 | 2.54 |
| EPS Diluted Before Non-Recurring Items | 1.39 | 2.19 | 1.97 | 3.37 | 1.02 |
| EBITDA(a) | $88,868 | $155,424 | $185,969 | $284,172 | $125,608 |