Rithm Capital Corp.
RITM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,739 | $3,757 | $1,669 | $2,896 |
| % Growth | 26.1% | 125.1% | -42.4% | – |
| Cost of Goods Sold | $265 | $176 | $642 | $343 |
| Gross Profit | $4,473 | $3,581 | $1,027 | $2,554 |
| % Margin | 94.4% | 95.3% | 61.6% | 88.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,409 | $1,022 | $1,498 | $1,344 |
| SG&A Expenses | $1,409 | $1,022 | $1,498 | $1,344 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$31 | $404 | -$2,511 | -$206 |
| Operating Expenses | $1,378 | $1,426 | -$1,013 | $1,139 |
| Operating Income | $3,095 | $2,154 | $2,041 | $1,415 |
| % Margin | 65.3% | 57.3% | 122.3% | 48.8% |
| Other Income/Exp. Net | -$1,887 | -$1,401 | -$778 | -$451 |
| Pre-Tax Income | $1,209 | $753 | $1,263 | $964 |
| Tax Expense | $267 | $122 | $280 | $158 |
| Net Income | $932 | $622 | $955 | $772 |
| % Margin | 19.7% | 16.6% | 57.2% | 26.7% |
| EPS | 1.69 | 1.11 | 1.84 | 1.56 |
| % Growth | 52.3% | -39.7% | 17.9% | – |
| EPS Diluted | 1.67 | 1.1 | 1.8 | 1.51 |
| Weighted Avg Shares Out | 495 | 482 | 469 | 451 |
| Weighted Avg Shares Out Dil | 500 | 484 | 482 | 468 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $30 | $28 | $19 | $6 |
| EBITDA | $3,125 | $2,182 | $2,059 | $1,421 |
| % Margin | 66% | 58.1% | 123.4% | 49.1% |