| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net gains on loans held for sale at fair value | $45.7M+1023.9% | $4.1M+328.0% | -$1.8M+89.2% | -$16.6M+100.0% | -$51.47B-101462.7% | -$50.7M-107.0% | $725.5M+191.4% | $249.0M |
| Loan origination fees | $234.3M+27.9% | $183.2M+28.2% | $142.9M-11.5% | $161.4M-100.0% | $358.03B+1529411.3% | $23.4M-86.6% | $174.2M+71.3% | $101.6M |
| Fulfillment fees from PennyMac Mortgage Investment Trust | $23.8M-9.5% | $26.3M-5.5% | $27.8M-59.1% | $68.0M-100.0% | $178.93B+80425.2% | $222.2M+38.3% | $160.6M+97.4% | $81.3M |
| Servicing fees | $200.3M+7.2% | $186.8M+38.4% | $134.9M-89.0% | $1.23B-99.9% | $875.57B+107378.6% | $814.6M-7.2% | $877.5M+26.9% | $691.3M |
| Change in fair value of mortgage servicing rights and mortgage servicing liabilities | -$1.41B-226.1% | -$433.3M+28.4% | -$605.6M-271.0% | $354.2M+100.1% | -$415.91B-27590.3% | -$1.50B-251.9% | $988.6M+949.7% | -$116.3M |
| Mortgage servicing rights hedging results | $56.5M+106.8% | -$832.5M-251.6% | -$236.8M+62.5% | -$631.5M+99.9% | -$475.21B-51856.2% | $918.2M+132.2% | $395.5M+426.7% | -$121.0M |
| Change in fair value of mortgage servicing rights and mortgage-backed securities | -$1.36B-7.2% | -$1.27B-50.3% | -$842.3M-203.8% | -$277.3M+100.0% | -$892.16B-159543.8% | -$558.8M+4.3% | -$583.9M-137.4% | -$245.9M |
| Net loan servicing fees | $705.7M+32.2% | $533.7M-17.0% | $642.6M-32.5% | $951.3M-99.5% | $182.95B+41532.7% | $439.4M+49.6% | $293.7M-34.1% | $445.4M |
| Subservicing | $1.2M-98.6% | $83.3M+2.3% | $81.3M | — | — | — | — | — |
| Management fees from PennyMac Mortgage Investment Trust | $27.6M-3.4% | $28.6M-0.5% | $28.8M-7.4% | $31.1M-99.9% | $37.80B+109347.6% | $34.5M-5.4% | $36.5M+49.1% | $24.5M |
| Interest income | $924.4M+16.5% | $793.6M+844.7% | $84.0M-71.4% | $294.1M-99.9% | $300.17B+121413.1% | $247.0M-14.4% | $288.7M+33.4% | $216.4M |
| Interest expense | $960.6M+17.2% | $819.3M-36.0% | $1.28B+281.6% | $335.4M | — | — | $212.0M+46.6% | $144.6M |
| Net interest expense | -$36.1M-40.1% | -$25.8M-431.3% | -$4.9M+88.3% | -$41.4M+100.0% | -$90.53B-369033.5% | -$24.5M-132.0% | $76.7M+6.8% | $71.8M |
| Results of real estate acquired in settlement of loans | -$3.5M-500.8% | $864K-44.1% | $1.5M-38.4% | $2.5M-99.9% | $1.99B+192274.5% | $1.0M+86.0% | $557K-5.4% | $589K |
| Change in fair value of investment in and dividends received from PennyMac Mortgage Investment Trust | $7.5M+13229.8% | -$57K-100.0% | $312.0M+232.8% | -$235.0M-169.9% | $336.0M+74272.2% | -$453K-208.9% | $416K+25.3% | $332K |
| Repricing of payable to exchanged Private National Mortgage Acceptance Company , LLC unitholders under tax receivable agreement | $1.1M+467.7% | $201K | — | — | — | — | — | $1.1M |
| Other | $55.5M+21.1% | $45.9M+25.7% | $36.5M-22.8% | $47.3M-99.9% | $51.43B+165329.4% | $31.1M+12.7% | $27.6M-19.6% | $34.3M |
| Total net revenues | $2.05B+28.4% | $1.59B+13.7% | $1.40B-29.4% | $1.99B-99.9% | $3.17T+85375.1% | $3.71B+150.8% | $1.48B+50.0% | $984.6M |
| Compensation | $782.9M+23.7% | $632.7M+9.7% | $577.0M-21.5% | $735.2M-99.9% | $999.80B+135270.2% | $738.6M+46.7% | $503.5M+24.8% | $403.3M |
| Loan origination | $252.0M+53.6% | $164.1M+43.3% | $114.5M-34.1% | $173.6M-99.9% | $330.79B+150432.0% | $219.7M+87.3% | $117.3M+328.3% | $27.4M |
| Technology | $162.6M+8.7% | $149.5M+4.5% | $143.2M+2.3% | $139.9M-99.9% | $141.43B+125533.8% | $112.6M+65.7% | $67.9M+13.0% | $60.1M |
| Servicing | $122.6M+15.7% | $106.0M+52.7% | $69.4M+16.4% | $59.6M-99.9% | $109.83B+42648.3% | $256.9M+56.0% | $164.7M+20.1% | $137.1M |
| Marketing and advertising | $46.1M+110.0% | $22.0M+24.6% | $17.6M-62.3% | $46.8M-99.9% | $44.81B+517409.8% | $8.7M+67.6% | $5.2M | — |
| Professional services | $38.0M-0.1% | $38.0M-37.2% | $60.5M-17.4% | $73.3M-99.9% | $94.28B+147070.0% | $64.1M+95.0% | $32.9M+19.0% | $27.6M |
| Occupancy and equipment | $35.3M+7.4% | $32.9M-10.0% | $36.6M-8.9% | $40.1M-99.9% | $35.81B+107253.8% | $33.4M+15.4% | $28.9M+6.5% | $27.2M |
| Legal settlements | $1.6M-99.0% | $162.8M | — | $4.6M+216.2% | -$4.0M | — | — | — |
| Total expenses | $1.50B+25.4% | $1.19B-2.1% | $1.22B-7.8% | $1.32B-99.9% | $1.81T+123326.1% | $1.46B+54.5% | $948.0M+32.2% | $716.9M |
| Income before provision for income taxes | $551.4M+37.5% | $401.0M+118.4% | $183.6M-72.4% | $665.2M-100.0% | $1.36T+60561.3% | $2.24B+323.2% | $529.4M+97.8% | $267.7M |
| Provision for income taxes | $50.3M-43.8% | $89.6M+129.9% | $39.0M-79.5% | $189.7M-99.9% | $355.69B+59808.7% | $593.7M+335.0% | $136.5M+486.9% | $23.3M |
| Net income | $501.1M+60.9% | $311.4M+115.3% | $144.7M-69.6% | $475.5M-100.0% | $1.00T+60832.6% | $1.65B+319.1% | $393.0M+60.8% | $244.4M |
| Basic (in dollars per share) | $9690.00+58.6% | $6110.00+111.4% | $2890.00-67.7% | $8960.00-43.0% | $15730.00-28.2% | $21910.00+336.5% | $5020.00+91.6% | $2620.00 |
| Diluted (in dollars per share) | $9300.00+59.2% | $5840.00+113.1% | $2740.00-67.8% | $8500.00-42.8% | $14870.00-28.9% | $20920.00+327.8% | $4890.00+88.8% | $2590.00 |
| Basic (in shares) | 51.7M+1.4% | 51.0M+2.0% | 50.0M-5.8% | 53.1M-16.8% | 63.8M-15.1% | 75.2M-3.9% | 78.2M+133.3% | 33.5M |
| Diluted (in shares) | 53.9M+1.0% | 53.4M+1.2% | 52.7M-5.7% | 56.0M-17.1% | 67.5M-14.3% | 78.7M-2.0% | 80.3M+127.5% | 35.3M |
| Related Party | ||||||||
| Nonrelated Party | ||||||||
| Non-affiliates | Nonrelated Party | ||||||||
| PennyMac Mortgage Investment Trust | Related Party | ||||||||
| Others | Nonrelated Party | ||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.