Rithm Capital Corp.
RITM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,738,547 | $3,756,989 | $1,668,809 | $2,896,389 |
| % Growth | 26.1% | 125.1% | -42.4% | – |
| Cost of Goods Sold | $265,119 | $176,447 | $641,520 | $342,576 |
| Gross Profit | $4,473,428 | $3,580,542 | $1,027,289 | $2,553,813 |
| % Margin | 94.4% | 95.3% | 61.6% | 88.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,409,125 | $1,022,399 | $1,498,095 | $1,344,458 |
| SG&A Expenses | $1,409,125 | $1,022,399 | $1,498,095 | $1,344,458 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$31,144 | $403,983 | -$2,511,400 | -$205,502 |
| Operating Expenses | $1,377,981 | $1,426,382 | -$1,013,305 | $1,138,956 |
| Operating Income | $3,095,447 | $2,154,160 | $2,040,594 | $1,414,857 |
| % Margin | 65.3% | 57.3% | 122.3% | 48.8% |
| Other Income/Exp. Net | -$1,886,638 | -$1,401,327 | -$777,793 | -$451,049 |
| Pre-Tax Income | $1,208,809 | $752,833 | $1,262,801 | $963,808 |
| Tax Expense | $267,317 | $122,159 | $279,516 | $158,226 |
| Net Income | $931,503 | $622,257 | $954,519 | $772,226 |
| % 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 | 495,480 | 481,935 | 468,837 | 451,277 |
| Weighted Avg Shares Out Dil | 499,598 | 483,717 | 481,636 | 467,665 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $30,000 | $28,200 | $18,900 | $6,072 |
| EBITDA | $3,125,447 | $2,182,360 | $2,059,494 | $1,420,929 |
| % Margin | 66% | 58.1% | 123.4% | 49.1% |