| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Cash and cash equivalents | $2.70B+111.8% | $1.27B+14.8% | $1.11B+53.5% | $722.3M-66.1% | $2.13B+8.1% | $1.97B+41.3% | $1.39B |
| Mortgage loans held for sale, at fair value | $15.47B+71.5% | $9.02B+37.9% | $6.54B-10.9% | $7.34B-62.0% | $19.32B-15.5% | $22.87B+72.2% | $13.28B |
| Derivative assets, at fair value | $360.0M+87.5% | $192.0M+44.5% | $132.9M+46.6% | $90.6M-83.2% | $538.9M-71.6% | $1.90B+273.4% | $508.1M |
| Mortgage servicing rights, at fair value | $19.44B+154.7% | $7.63B+18.5% | $6.44B-7.3% | $6.95B+29.0% | $5.39B+88.1% | $2.86B-0.4% | $2.87B |
| Advance receivables, net of reserves and discount of $120 and $12, respectively | $2.04B+264.9% | $559.0M | — | — | — | — | — |
| Property and equipment, net of accumulated depreciation and amortization | $260.0M+21.5% | $214.0M-14.7% | $250.9M-8.5% | $274.2M+7.8% | $254.4M+20.5% | $211.2M+19.7% | $176.4M |
| Loans subject to repurchase right from Ginnie Mae | $5.13B+84.0% | $2.79B+81.6% | $1.53B-6.6% | $1.64B-14.4% | $1.92B-66.3% | $5.70B+657.1% | $752.4M |
| Intangible assets, net | $2.22B+2344.0% | $91.0M | — | — | — | — | — |
| Goodwill | $10.61B+834.1% | $1.14B | — | — | — | — | — |
| Other assets | $2.46B+52.8% | $1.61B+58.3% | $1.02B+27.0% | $799.2M-2.4% | $818.9M-13.0% | $941.5M+87.7% | $501.6M |
| Total assets | $60.69B+147.6% | $24.51B+27.4% | $19.23B-4.2% | $20.08B-38.7% | $32.77B-12.7% | $37.53B+86.5% | $20.12B |
| Funding facilities | $14.15B+108.1% | $6.80B+102.0% | $3.37B-5.1% | $3.55B-72.2% | $12.75B-28.1% | $17.74B+47.3% | $12.04B |
| Senior Notes, net | $10.42B+158.1% | $4.04B+0.1% | $4.03B+0.1% | $4.03B+0.1% | $4.02B+35.3% | $2.97B+33.1% | $2.23B |
| MSR and advance facilities | $3.78B | $0 | — | — | — | — | — |
| Accounts payable | $285.0M+56.6% | $182.0M+6.2% | $171.3M+47.3% | $116.3M-57.2% | $271.5M+7.8% | $252.0M+60.1% | $157.4M |
| Derivative liabilities, at fair value | $145.0M+1218.2% | $11.0M-92.3% | $143.0M+469.3% | $25.1M+26.1% | $19.9M-96.1% | $506.1M+1055.6% | $43.8M |
| Other liabilities | $3.87B+527.9% | $616.8M+63.9% | $376.3M-4.3% | $393.2M-49.4% | $776.7M+28.3% | $605.5M+53.0% | $395.8M |
| Total liabilities | $37.79B+144.3% | $15.47B+41.5% | $10.93B-5.8% | $11.61B-49.6% | $23.02B-22.4% | $29.65B+78.6% | $16.61B |
| Preferred stock | $0 | $0 | — | — | — | — | — |
| Additional paid-in capital | $22.77B+5754.5% | $389.0M+14.2% | $340.5M+23.3% | $276.2M-3.9% | $287.6M+1.7% | $282.7M | $0 |
| Retained earnings | $124.0M-60.4% | $313.0M+10.1% | $284.3M-5.4% | $300.4M-20.5% | $378.0M+82.2% | $207.4M | $0 |
| Non-controlling interest | $0-100.0% | $8.34B+8.7% | $7.68B-2.8% | $7.90B-13.1% | $9.09B+23.0% | $7.39B+147496.9% | $5.0M |
| Total equity | $22.90B+153.2% | $9.04B+8.9% | $8.30B-2.1% | $8.48B-13.2% | $9.76B+23.8% | $7.88B+124.2% | $3.52B |
| Total liabilities and equity | $60.69B+147.6% | $24.51B+27.4% | $19.23B-4.2% | $20.08B-38.7% | $32.77B-12.7% | $37.53B+86.5% | $20.12B |
| Class A common shares | |||||||
| Common stock | $0 | $0-100.0% | $19K+0.0% | $19K+0.0% | $19K+0.0% | $19K | — |
| Class B common stock | |||||||
| Class C common stock | |||||||
| Class D common stock | |||||||
| Class L common shares | |||||||
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.