Rithm Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	1,859	1,950	1,616	1,038	794.17	794.97
Total Interest Expense	1,689	1,835	1,401	777.79	497.31	584.47
Net Interest Income	170.11	114.47	214.86	260.67	296.86	210.5
Gain (Loss) on Sale of Loans & Receivables	727.44	682.54	533.48	1,093	1,788	1,399
Gain (Loss) on Sale of Investments	-253.37	-215.71	-19.46	-180.06	-149.15	-1,091
Other Revenue	2,791	2,685	2,008	3,294	2,339	-640.36
Revenue Before Loan Losses	3,961	3,787	2,820	4,468	4,275	-122.2
Revenue	3,961	3,787	2,820	4,468	4,275	-122.2
Revenue Growth (YoY)	32.03%	34.29%	-36.88%	4.51%	-	-
Salaries & Employee Benefits	1,228	1,135	787.09	1,231	1,160	571.65
Cost of Services Provided	930.04	850.68	728.2	942.24	945.43	637.58
Other Operating Expenses	692.33	602.24	518.98	631.12	1,193	9.34
Total Operating Expenses	2,850	2,588	2,034	2,805	3,298	1,219
Operating Income	1,111	1,199	785.73	1,663	976.81	-1,341
EBT Excluding Unusual Items	1,111	1,199	785.73	1,663	976.81	-1,341
Other Unusual Items	-0.79	27.42	-	-400	3.3	-
Pretax Income	1,093	1,209	752.83	1,263	963.81	-1,341
Income Tax Expense	173.23	267.32	122.16	279.52	158.23	16.92
Earnings From Continuing Ops.	919.42	941.49	630.67	983.29	805.58	-1,358
Minority Interest in Earnings	-17.19	-9.99	-8.42	-28.77	-33.36	-52.67
Net Income	902.24	931.5	622.26	954.52	772.23	-1,410
Preferred Dividends & Other Adjustments	124.93	96.46	89.58	89.73	66.74	54.3
Net Income to Common	777.31	835.05	532.68	864.79	705.48	-1,465
Net Income Growth	56.58%	49.70%	-34.81%	23.61%	-	-
Shares Outstanding (Basic)	529	495	482	469	451	416
Shares Outstanding (Diluted)	536	500	484	482	468	416
Shares Change (YoY)	9.51%	3.28%	0.43%	2.99%	12.55%	1.59%
EPS (Basic)	1.47	1.69	1.11	1.84	1.56	-3.52
EPS (Diluted)	1.45	1.67	1.10	1.80	1.51	-3.52
EPS Growth	46.96%	51.82%	-38.89%	19.20%	-	-
Dividend Per Share	1.000	1.000	1.000	1.000	0.900	0.500
Dividend Growth	-	-	-	11.11%	80.00%	-75.00%
Operating Margin	28.05%	31.67%	27.86%	37.22%	22.85%	-
Profit Margin	19.62%	22.05%	18.89%	19.36%	16.50%	-
Effective Tax Rate	15.85%	22.11%	16.23%	22.13%	16.42%	-
Revenue as Reported	5,206	5,206	3,762	4,921	-	1,667

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.