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Other operating expenses at other companies

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Segments

By segment

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Mortgage Banking Servicing Sector$5.45M+19.3%
Mortgage Banking Lending Sector$4.4M+66.3%

Other financials

Income statement

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Revenue$545.0M+26.5%
Net income$82.3M+7.9%
EPS (diluted)$1.53+7.7%

Balance sheet

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Cash & equivalents$219.5M+4.0%
Total debt$72.4M+63.3%
Total assets$31.9B+33.8%

Cash flow

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Operating cash flow-$1.3B-226%
CapEx$2.3M+506%
Free cash flow-$1.3B-226%

Valuation

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Market cap$4B-21.7%
Enterprise value$3.85B-22.7%
P/E7.9×-5.3×
P/S1.9×-1.1×

Profitability

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Net margin23.5%+3.2pp
FCF margin-149.5%

Returns & leverage

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Return on equity8.3%
Debt / equity1.4×

Where this comes from

Reported directly by PennyMac Financial Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingExpenses.

The source filing: PennyMac Financial Services, Inc.’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:42 PM EDT
Fiscal quarter
Q4 FY2026
Calendar quarter
Q4 2026
Accession
0001104659-26-055690
Line itemQuarter ended March 31, 2026Quarter ended March 31, 2025
Professional services14,3999,037
Occupancy and equipment9,9918,382
Other14,35511,700
Total expenses440,293326,707
Income before provision for income taxes104,691104,196
Provision for income taxes22,36927,916
Net income$82,322$76,280
Earnings per share

Item 1. Financial Statements (Unaudited):

FAQ

What is PennyMac Financial Services, Inc.'s other operating expenses?
PennyMac Financial Services, Inc. (PFSI) reported other operating expenses of $440.29M in Q1 2026.
How has PennyMac Financial Services, Inc.'s other operating expenses changed year-over-year?
PennyMac Financial Services, Inc.'s other operating expenses increased by 34.8% year-over-year, from $326.71M to $440.29M.
What is the long-term trend for PennyMac Financial Services, Inc.'s other operating expenses?
Over 4 years (2021 to 2025), PennyMac Financial Services, Inc.'s other operating expenses has grown at a -4.6% compound annual growth rate (CAGR), from $1.81B to $1.5B.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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