Revenue Breakdown

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Origination and Servicing Revenue	3.26B	3.13B	3.97B
Origination and Servicing Revenue Growth	3.86%	-21.04%	32.06%
Residential Transitional Lending Revenue	322.75M	301.59M	257.83M
Residential Transitional Lending Revenue Growth	7.01%	16.97%	25.30%
Asset Management Revenue	-	698.64M	541.58M
Asset Management Revenue Growth	-	29.00%	526.33%
Investment Portfolio Revenue	475.55M	444.55M	436.22M
Investment Portfolio Revenue Growth	6.97%	1.91%	-5.92%
Corporate Revenue	12.15M	10.50M	7.00K
Corporate Revenue Growth	15.79%	149842.86%	-

EBT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Origination and Servicing Income Before Taxes	822.30M	661.70M	1.11B
Origination and Servicing Income Before Taxes Growth	24.27%	-40.54%	52.02%
Residential Transitional Lending Income Before Taxes	94.96M	87.73M	111.36M
Residential Transitional Lending Income Before Taxes Growth	8.24%	-21.22%	146.26%
Asset Management Income Before Taxes	-	101.01M	63.43M
Asset Management Income Before Taxes Growth	-	59.24%	122.64%
Investment Portfolio Income Before Taxes	172.64M	171.08M	89.73M
Investment Portfolio Income Before Taxes Growth	0.91%	90.65%	-27.55%
Corporate Income Before Taxes	-247.47M	-215.13M	-168.50M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Total Origination Production Unpaid Principal Balance (UPB)	67.02B	63.34B	58.59B
Total Origination Production Unpaid Principal Balance (UPB) Growth	5.79%	8.12%	58.80%
Total Servicing Portfolio Unpaid Principal Balance (UPB)	850.40B	851.75B	843.84B
Total Servicing Portfolio Unpaid Principal Balance (UPB) Growth	-0.16%	0.94%	31.96%

Updated Apr 28, 2026. Data Source: Fiscal.ai.