PennyMac Mortgage Investment Trust
PMT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $504,603 | $725,867 | -$145,664 | $757,483 |
| % Growth | -30.5% | 598.3% | -119.2% | – |
| Cost of Goods Sold | $124,108 | $122,103 | $175,539 | $308,743 |
| Gross Profit | $380,495 | $603,764 | -$321,203 | $448,740 |
| % Margin | 75.4% | 83.2% | 220.5% | 59.2% |
| R&D Expenses | $2,158 | $2,046 | $2,058 | $1,787 |
| G&A Expenses | $41,402 | $7,106 | $40,634 | $48,949 |
| SG&A Expenses | $47,010 | $7,106 | $46,575 | $52,949 |
| Sales & Mktg Exp. | $5,608 | $0 | $5,941 | $4,000 |
| Other Operating Expenses | $0 | $36,383 | $0 | $0 |
| Operating Expenses | $49,168 | $45,535 | $48,633 | $54,736 |
| Operating Income | $331,327 | $558,229 | -$369,836 | $394,004 |
| % Margin | 65.7% | 76.9% | 253.9% | 52% |
| Other Income/Exp. Net | -$188,679 | -$313,834 | $432,923 | -$349,343 |
| Pre-Tax Income | $142,648 | $244,395 | $63,087 | $44,661 |
| Tax Expense | -$18,336 | $44,741 | $136,374 | -$12,193 |
| Net Income | $160,984 | $199,654 | -$73,287 | $56,854 |
| % Margin | 31.9% | 27.5% | 50.3% | 7.5% |
| EPS | 1.37 | 1.8 | -1.26 | 0.26 |
| % Growth | -23.9% | 242.9% | -584.6% | – |
| EPS Diluted | 1.37 | 1.63 | -1.26 | 0.26 |
| Weighted Avg Shares Out | 86,815 | 87,372 | 91,434 | 97,402 |
| Weighted Avg Shares Out Dil | 86,815 | 111,700 | 91,434 | 97,402 |
| Supplemental Information | – | – | – | – |
| Interest Income | $635,263 | $490,423 | $325,833 | $181,873 |
| Interest Expense | $714,659 | $735,968 | $410,420 | $304,737 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $1,279,234 | $0 | $0 |
| % Margin | 0% | 176.2% | -0% | 0% |