Rithm Property Trust 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	53.13	52.87	72.33	81.36	94.08	98.18
Total Interest Expense	37.48	43.57	59.29	43.63	36.74	48.69
Net Interest Income	15.65	9.3	13.05	37.73	57.34	49.49
Gain (Loss) on Sale of Loans & Receivables	4.65	-54.54	-8.56	-	-	-
Gain (Loss) on Sale of Investments	-12.97	-5.5	-3.35	-4.78	0.2	0.15
Other Revenue	3.89	-1.08	-12.33	-6.12	-	-
Revenue Before Loan Losses	11.22	-51.81	-11.19	26.84	57.54	49.63
Provision for Loan Losses	-	5.09	8.14	-8.03	-18.22	-12.56
Revenue	11.22	-56.9	-19.33	34.87	75.76	62.19
Revenue Growth (YoY)	-	-	-	-53.98%	21.83%	-2.11%
Cost of Services Provided	6.42	30.86	18.2	18.34	19.49	18.97
Other Operating Expenses	3.46	6.82	3.38	4.9	3.3	4.54
Total Operating Expenses	11.29	39.09	22.93	24.38	23.69	24.24
Operating Income	-0.07	-95.98	-42.25	10.49	52.08	37.95
EBT Excluding Unusual Items	-0.07	-92.91	-46.75	-0.66	42.61	33.22
Other Unusual Items	-	-	0.03	-12.34	-1.44	-0.66
Pretax Income	-0.07	-92.91	-46.71	-12.1	42.07	33.57
Income Tax Expense	-0.06	0.15	0.24	2.84	0.29	-0.04
Earnings From Continuing Ops.	-0.01	-93.05	-46.96	-14.94	41.78	33.61
Minority Interest in Earnings	1.15	1.22	-0.11	-0.08	0.08	-5.11
Net Income	1.14	-91.84	-47.07	-15.01	41.86	28.5
Preferred Dividends & Other Adjustments	3.23	0.34	1.65	13.31	8.1	5.88
Net Income to Common	-2.08	-92.18	-48.72	-28.32	33.75	22.62
Net Income Growth	-	-	-	-	46.88%	-17.89%
Shares Outstanding (Basic)	8	7	4	4	4	4
Shares Outstanding (Diluted)	8	7	4	4	5	4
Shares Change (YoY)	27.52%	65.50%	5.42%	-23.87%	33.66%	-22.35%
EPS (Basic)	-0.28	-13.76	-12.04	-7.47	8.86	5.99
EPS (Diluted)	-0.28	-13.76	-12.04	-7.47	8.49	5.99
EPS Growth	-	-	-	-	41.65%	-35.15%
Free Cash Flow	-9.89	0.29	-46.46	1.14	-18.24	-14.06
Free Cash Flow Per Share	-1.31	0.04	-11.48	0.30	-3.62	-3.73
Dividend Per Share	1.440	1.680	4.560	6.360	4.860	3.060
Dividend Growth	-27.27%	-63.16%	-28.30%	30.86%	58.83%	-58.76%
Operating Margin	-0.61%	-	-	30.08%	68.73%	61.03%
Profit Margin	-18.57%	-	-	-81.22%	44.55%	36.37%
Free Cash Flow Margin	-88.19%	-	-	3.26%	-24.07%	-22.60%
Effective Tax Rate	-	-	-	-	0.70%	-

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