Other operating expenses
PennyMac Mortgage Investment Trust Other operating expenses decreased by 3.8% to $55.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $50.76M to $55.24M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows a downward trend with a -13.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate rising operational complexity or inefficient cost management, while a decrease suggests improved expense control or reduced non-core operational activity.
Detailed definition
This metric represents miscellaneous operating costs that do not fall under primary expense categories such as cost of g...
Peer comparison
Peers in the energy infrastructure sector typically report this as a small percentage of total operating expenses; significant deviations often warrant investigation into accounting reclassifications.
other_operating_expensesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $107.77M | $88.51M | $68.99M | $63.78M | $61.37M | $60.69M | $54.85M | $51.57M | $43.60M | $45.01M | $44.45M | $41.82M | $42.59M | $54.33M | $52.80M | $50.76M | $53.20M | $52.23M | $57.45M | $55.24M |
| QoQ Change | — | -17.9% | -22.1% | -7.5% | -3.8% | -1.1% | -9.6% | -6.0% | -15.4% | +3.2% | -1.2% | -5.9% | +1.8% | +27.6% | -2.8% | -3.9% | +4.8% | -1.8% | +10.0% | -3.8% |
| YoY Change | — | — | — | — | -43.1% | -31.4% | -20.5% | -19.2% | -29.0% | -25.8% | -19.0% | -18.9% | -2.3% | +20.7% | +18.8% | +21.4% | +24.9% | -3.9% | +8.8% | +8.8% |
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Interest Rate Sensitive Strategies | $407.00K | $165.00K | $2.46M | $496.00K | $444.00K | $577.00K | $741.00K | $873.00K |
| Credit Sensitive Strategies | $79.00K | $7.00K | $1.00K | $94.00K | $89.00K | $85.00K | $78.00K | $77.00K |
| Aggregation And Securitization | — | — | — | — | — | — | — | $31.00K |
| Corporate | $8.12M | $8.43M | — | — | — | — | — | — |
| Correspondent Production | $0.00 | $2.00K | $0.00 | $166.00K | $189.00K | $36.00K | $23.00K | — |
| Total | $42.59M | $54.33M | $52.80M | $50.76M | $53.20M | $52.23M | $57.45M | $55.24M |
Corporate, Correspondent Production were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is PennyMac Mortgage Investment Trust's other operating expenses?
- PennyMac Mortgage Investment Trust (PMT) reported other operating expenses of $55.24M in Q1 2026.
- How has PennyMac Mortgage Investment Trust's other operating expenses changed year-over-year?
- PennyMac Mortgage Investment Trust's other operating expenses increased by 8.8% year-over-year, from $50.76M to $55.24M.
- What is the long-term trend for PennyMac Mortgage Investment Trust's other operating expenses?
- Over 4 years (2021 to 2025), PennyMac Mortgage Investment Trust's other operating expenses has grown at a -13.2% compound annual growth rate (CAGR), from $375.64M to $213.64M.
- What does other operating expenses mean?
- Miscellaneous operational costs that are not categorized as primary production or administrative expenses.