Rithm Capital Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	1,874	1,950	1,616	1,038	794.17
Total Interest Expense	1,662	1,835	1,401	777.79	497.31
Net Interest Income	211.88	114.47	214.86	260.67	296.86
Gain (Loss) on Sale of Loans & Receivables	729.53	682.54	533.48	1,093	1,788
Gain (Loss) on Sale of Investments	125.87	-215.71	-19.46	-180.06	-149.15
Other Revenue	1,443	2,685	2,008	3,294	2,339
Revenue Before Loan Losses	3,137	3,787	2,820	4,468	4,275
Revenue	3,137	3,787	2,820	4,468	4,275
Revenue Growth (YoY)	-17.17%	34.29%	-36.88%	4.51%	-
Salaries & Employee Benefits	1,319	1,135	787.09	1,231	1,160
Cost of Services Provided	1,012	850.68	728.2	942.24	945.43
Other Operating Expenses	-	602.24	518.98	631.12	1,193
Total Operating Expenses	2,330	2,588	2,034	2,805	3,298
Operating Income	806.38	1,199	785.73	1,663	976.81
EBT Excluding Unusual Items	806.38	1,199	785.73	1,663	976.81
Other Unusual Items	-	27.42	-	-400	3.3
Pretax Income	806.38	1,209	752.83	1,263	963.81
Income Tax Expense	88.29	267.32	122.16	279.52	158.23
Earnings From Continuing Ops.	718.09	941.49	630.67	983.29	805.58
Minority Interest in Earnings	-21.04	-9.99	-8.42	-28.77	-33.36
Net Income	697.06	931.5	622.26	954.52	772.23
Preferred Dividends & Other Adjustments	129.86	96.46	89.58	89.73	66.74
Net Income to Common	567.2	835.05	532.68	864.79	705.48
Net Income Growth	-25.17%	49.70%	-34.81%	23.61%	-
Shares Outstanding (Basic)	538	495	482	469	451
Shares Outstanding (Diluted)	546	500	484	482	468
Shares Change (YoY)	9.31%	3.28%	0.43%	2.99%	12.55%
EPS (Basic)	1.05	1.69	1.11	1.84	1.56
EPS (Diluted)	1.04	1.67	1.10	1.80	1.51
EPS Growth	-37.72%	51.82%	-38.89%	19.20%	-
Dividend Per Share	1.000	1.000	1.000	1.000	0.900
Dividend Growth	-	-	-	11.11%	80.00%
Operating Margin	25.71%	31.67%	27.86%	37.22%	22.85%
Profit Margin	18.08%	22.05%	18.89%	19.36%	16.50%
Effective Tax Rate	10.95%	22.11%	16.23%	22.13%	16.42%
Revenue as Reported	-	5,206	3,762	4,921	-

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