PennyMac Mortgage Investment Trust (PMT)
NYSE: PMT · Real-Time Price · USD
12.29
-0.92 (-6.96%)
At close: Apr 23, 2025, 4:00 PM
12.35
+0.06 (0.49%)
Pre-market: Apr 24, 2025, 4:17 AM EDT

PMT Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
667.75635.49640.38385.15195.96224.65
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Total Interest Expense
725.27714.66735.97410.42304.74270.77
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Net Interest Income
-57.52-79.17-95.59-25.27-108.78-46.12
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Mortgage Banking
16.2315.0918.2352.09170.67147.27
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Gain (Loss) on Sale of Loans & Receivables
70.9573.1239.8625.6987.27379.92
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Gain (Loss) on Sale of Investments
83.6161.05178.1-658.79304.08-170.89
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Other Revenue
-177.18-227.05-92.96-204.38-341.97607.21
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Revenue Before Loan Losses
591.25504.6725.87-145.66757.481,408
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Revenue
591.25504.6725.87-145.66757.481,408
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Revenue Growth (YoY)
-1.53%-30.48%---46.21%47.75%
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Salaries & Employee Benefits
6.665.617.115.9443.89
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Cost of Services Provided
174.29165.51158.49216.17357.69374.21
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Other Operating Expenses
306.33190.84315.88-430.87351.13950.45
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Total Operating Expenses
487.28361.96481.47-208.75712.821,329
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Operating Income
103.97142.65244.463.0944.6679.73
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EBT Excluding Unusual Items
103.97142.65244.463.0944.6679.73
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Pretax Income
103.97142.65244.463.0944.6679.73
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Income Tax Expense
-19.09-18.3444.74136.37-12.1927.36
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Net Income
123.06160.98199.65-73.2956.8552.37
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Preferred Dividends & Other Adjustments
42.2442.2442.2742.2331.2125.23
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Net Income to Common
80.82118.75157.38-115.5125.6527.15
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Net Income Growth
-34.04%-19.37%--8.56%-76.86%
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Shares Outstanding (Basic)
878787919799
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Shares Outstanding (Diluted)
8787112919799
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Shares Change (YoY)
-21.82%-22.28%22.17%-6.13%-1.98%13.30%
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EPS (Basic)
0.931.371.80-1.260.260.27
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EPS (Diluted)
0.861.371.63-1.260.260.27
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EPS Growth
-43.52%-16.23%---3.70%-88.87%
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Dividend Per Share
1.6001.6001.6001.8101.8801.520
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Dividend Growth
---11.60%-3.72%23.68%-19.15%
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Operating Margin
17.58%28.27%33.67%-5.90%5.66%
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Profit Margin
13.67%23.53%21.68%-3.39%1.93%
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Effective Tax Rate
--18.31%216.17%-34.31%
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q