Pennymac Financial Services IN (PFSI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 538,005 | 632,898 | 444,730 | 430,903 | 470,110 |
| Cost of Goods | 113,011 | 98,512 | 97,122 | 65,971 | 86,134 |
| Gross Profit | 424,994 | 534,386 | 347,608 | 364,932 | 383,976 |
| Operating Expenses | 264,176 | 274,759 | 250,689 | 241,625 | 231,807 |
| Operating Income | 160,829 | 260,139 | 97,041 | 124,278 | 152,303 |
| Other Income | -26,424 | -23,765 | -20,599 | -20,082 | -22,939 |
| Pre-tax Income | 134,405 | 236,374 | 76,442 | 104,196 | 129,364 |
| Income Tax | 27,574 | 54,871 | -60,021 | 27,916 | 24,875 |
| Net Income Continuous | 106,831 | 181,503 | 136,463 | 76,280 | 104,489 |
| Net Income | $106,831 | $181,503 | $136,463 | $76,280 | $104,489 |
| EPS Basic Total Ops | 2.06 | 3.51 | 2.64 | 1.48 | 2.04 |
| EPS Basic Continuous Ops | 2.06 | 3.51 | 2.64 | 1.48 | 2.05 |
| EPS Diluted Total Ops | 1.97 | 3.37 | 2.54 | 1.42 | 1.95 |
| EPS Diluted Continuous Ops | 1.96 | 3.37 | 2.54 | 1.42 | 1.95 |
| EPS Diluted Before Non-Recurring Items | 1.97 | 3.37 | 1.02 | 1.42 | 2.88 |
| EBITDA(a) | $185,969 | $284,172 | $125,608 | $148,651 | $176,494 |