Business Segments · Operating Expenses
Origination and Servicing — Operating Expenses
Rithm Capital Origination and Servicing — Operating Expenses remained flat by 0.0% to $580.23M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 6.0%, from $617.08M to $580.23M. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ2 2021
Last reportedQ1 2026May 4, 2026
Rolls up toTotal Operating Expenses
How to read this metric
A decrease in operating expenses relative to revenue indicates improved operational efficiency and better profit margins.
Detailed definition
The aggregate of all costs incurred to run the origination and servicing segment, including personnel, technology, finan...
Peer comparison
Comparable to total operating expenses for mortgage banking segments at diversified financial institutions.
Metric ID:
ritm_segment_origination_and_servicing_operating_expensesHistorical Data
38 periods
| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q4 '22 | Q4 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q4 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $401.20M | $401.20M | $615.45M | $615.45M | $679.05M | $679.05M | $619.69M | $619.69M | $573.37M | $573.37M | $623.02M | $623.02M | $352.42M | $352.42M | $347.36M | $347.36M | $356.13M | $356.13M | $1.17B | $1.17B | $575.97M | $575.97M | $666.96M | $666.96M | $693.14M | $693.14M | $654.70M | $654.70M | $617.08M | $617.08M | $627.06M | $627.06M | $600.33M | $600.33M | $633.88M | $633.88M | $580.23M | $580.23M |
| QoQ Change | — | +0.0% | +53.4% | +0.0% | +10.3% | +0.0% | -8.7% | +0.0% | -7.5% | +0.0% | +8.7% | +0.0% | -43.4% | +0.0% | -1.4% | +0.0% | +2.5% | +0.0% | +228.2% | +0.0% | -50.7% | +0.0% | +15.8% | +0.0% | +3.9% | +0.0% | -5.5% | +0.0% | -5.7% | +0.0% | +1.6% | +0.0% | -4.3% | +0.0% | +5.6% | +0.0% | -8.5% | +0.0% |
| YoY Change | — | — | — | — | — | — | +54.5% | +54.5% | -6.8% | -6.8% | — | — | -48.1% | -48.1% | -43.9% | -43.9% | -37.9% | -37.9% | +87.6% | +87.6% | +63.4% | +63.4% | +92.0% | +92.0% | +94.6% | +94.6% | -44.0% | -44.0% | +7.1% | +7.1% | -6.0% | -6.0% | -13.4% | -13.4% | -3.2% | -3.2% | -6.0% | -6.0% |
Range$347.36M – $1.17B
CAGR+4.1%
Avg YoY Growth+12.7%
Median YoY Growth-6.0%
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Frequently Asked Questions
- What is Rithm Capital's origination and servicing — operating expenses?
- Rithm Capital (RITM) reported origination and servicing — operating expenses of $580.23M in Q1 2026.
- How has Rithm Capital's origination and servicing — operating expenses changed year-over-year?
- Rithm Capital's origination and servicing — operating expenses decreased by 6.0% year-over-year, from $617.08M to $580.23M.
- What does origination and servicing — operating expenses mean?
- Total costs required to operate the mortgage origination and servicing business.