PennyMac Financial Services, Inc. PFSI Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $406.92M+9.7% | $370.99M+2.5% | $361.77M+29.4% | $279.58M+12.8% | $247.94M-5.0% | |
| Mortgage Banking Servicing Sector | $125.09M-18.7% | $153.9M-40.7% | $259.5M+69.2% | $153.4M-10.1% | $170.58M-13.6% | |
| Interest Income Expense Net Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $17.41M-11.9% | $19.76M+44.8% | $13.65M+29.0% | $10.58M+20.8% | $8.76M+391% | |
| Mortgage Banking Servicing Sector | -$59.21M-209% | -$19.17M-26.7% | -$15.12M+47.6% | -$28.83M-5.1% | -$27.42M-41.0% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Mortgage Banking Lending Sector | $311.2M+12.7% | $276.06M-1.4% | $280.09M+37.3% | $203.96M+9.0% | $187.15M-4.1% | |
| Mortgage Banking Servicing Sector | $33.78M+32.3% | $25.54M-25.7% | $34.36M+11.9% | $30.7M-9.4% | $33.89M+25.6% | |
| Interest Income Operating by Business | ||||||
| Mortgage Banking Lending Sector | $113M-12.4% | $128.95M+15.8% | $111.33M+6.8% | $104.21M+22.2% | $85.29M-9.0% | |
| Mortgage Banking Servicing Sector | $94.92M-29.5% | $134.64M-1.8% | $137.1M+17.1% | $117.12M+12.5% | $104.13M-10.8% | |
| Condensed Other Income by Business | ||||||
| Mortgage Banking Lending Sector | $125K-33.2% | $187K+8.7% | $172K+30.3% | $132K+0.8% | $131K+48.9% | |
| Mortgage Banking Servicing Sector | -$2.32M-2.7% | -$2.26M-130% | -$980K-186% | $1.14M+758% | -$173K-124% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Mortgage Banking Lending Sector | 13,357,500,000%+626,800,000pp | 12,730,700,000%+442,500,000pp | 12,288,200,000%+6,509,400,000pp | 5,778,800,000%-415,500,000pp | 6,194,300,000%-1,606,700,000pp | |
| Mortgage Banking Servicing Sector | 1,265,100,000%-2,468,800,000pp | 3,733,900,000%-12,006,200,000pp | 15,740,100,000%+10,324,900,000pp | 5,415,200,000%-2,184,900,000pp | 7,600,100,000%-1,129,700,000pp | |
| Interest Expense Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $95.59M-12.5% | $109.19M+11.8% | $97.68M+4.3% | $93.62M+22.3% | $76.53M-16.8% | |
| Mortgage Banking Servicing Sector | $154.13M+0.2% | $153.81M+1.0% | $152.22M+4.3% | $145.96M+10.9% | $131.56M-3.4% | |
| Operating Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $273.35M+12.2% | $243.68M+2.0% | $238.89M+7.7% | $221.79M+19.2% | $186M+1.6% | |
| Mortgage Banking Servicing Sector | $112.44M-3.5% | $116.56M+14.2% | $102.1M+2.9% | $99.25M+4.9% | $94.58M-14.2% | |
| Total Assets by Business | ||||||
| Mortgage Banking Lending Sector | $10.44B+7.0% | $9.76B+25.3% | $7.78B+8.7% | $7.16B-2.5% | $7.35B-12.9% | |
| Mortgage Banking Servicing Sector | $21.42B+9.5% | $19.56B+11.4% | $17.56B+3.3% | $16.99B+3.2% | $16.46B-6.4% | |
| Marketing Expense by Business | ||||||
| Mortgage Banking Lending Sector | $11.95M+40.5% | $8.51M-31.1% | $12.34M+20.1% | $10.28M+28.1% | $8.02M+16.0% | |
| Mortgage Banking Servicing Sector | $514K-7.4% | $555K+19.1% | $466K+21.4% | $384K+2.9% | $373K+84.7% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Mortgage Banking Lending Sector | $1.46M-65.8% | $4.27M+254% | $1.21M+95.3% | $617K+230% | $187K+131% | |
| Mortgage Banking Servicing Sector | $506K-73.8% | $1.93M+284% | $503K+47.9% | $340K+1,072% | $29K-59.2% | |
| D&A by Business | ||||||
| Mortgage Banking Lending Sector | $993K+19.5% | $831K-10.7% | $931K-4.6% | $976K+0.8% | $968K+2.9% | |
| Mortgage Banking Servicing Sector | $434K+36.1% | $319K-46.8% | $600K-8.0% | $652K+1.1% | $645K-3.4% | |
| Other Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $4.4M-14.1% | $5.12M+28.6% | $3.99M+46.0% | $2.73M+3.2% | $2.65M-6.5% | |
| Mortgage Banking Servicing Sector | $5.45M-4.8% | $5.73M-3.1% | $5.91M+12.4% | $5.26M+15.1% | $4.57M-33.3% | |
| Payments To Acquire Software by Business | ||||||
| Mortgage Banking Lending Sector | $6.74M-0.4% | $6.76M-16.7% | $8.12M+16.4% | $6.97M+28.9% | $5.41M-3.0% | |
| Mortgage Banking Servicing Sector | $284K+992% | $26K— | $0-100% | $2.18M+25.9% | $1.73M+7.2% | |
| Labor And Related Expense by Business | ||||||
| Mortgage Banking Lending Sector | $136.26M+10.4% | $123.39M+7.8% | $114.49M+9.6% | $104.46M+5.7% | $98.87M+7.8% | |
| Mortgage Banking Servicing Sector | $52.54M+1.8% | $51.61M-0.9% | $52.06M+1.5% | $51.28M-3.2% | $52.97M+6.0% | |
| Communications And Information Technology by Business | ||||||
| Mortgage Banking Lending Sector | $30.05M+7.7% | $27.91M-9.5% | $30.84M+10.8% | $27.84M+10.9% | $25.1M-2.5% | |
| Mortgage Banking Servicing Sector | $11.12M+2.5% | $10.85M+7.1% | $10.13M+6.6% | $9.51M-8.5% | $10.39M+2.7% | |
| Capitalized Computer Software Amortization1 by Business | ||||||
| Mortgage Banking Lending Sector | $9.77M+0.4% | $9.72M+1.4% | $9.59M-14.1% | $11.18M+9.3% | $10.22M+1.9% | |
| Mortgage Banking Servicing Sector | $1.53M-0.8% | $1.54M+4.5% | $1.48M-3.9% | $1.54M-7.9% | $1.67M-7.1% | |
| Occupancy And Equipment by Business | ||||||
| Mortgage Banking Lending Sector | $5.33M+3.3% | $5.16M+19.1% | $4.33M+5.5% | $4.11M-0.5% | $4.13M+4.5% | |
| Mortgage Banking Servicing Sector | $2.5M+1.0% | $2.48M-5.6% | $2.63M-3.9% | $2.73M+0.1% | $2.73M+2.6% | |
| Professional Fees by Business | ||||||
| Mortgage Banking Lending Sector | $5.65M+43.3% | $3.94M+12.9% | $3.49M-1.5% | $3.55M+13.1% | $3.13M-19.0% | |
| Mortgage Banking Servicing Sector | $2.08M+4.7% | $1.99M+10.4% | $1.8M+0.1% | $1.8M+7.0% | $1.68M-29.5% | |
| Principal Amount Outstanding On Loans Managed And Securitized by Geography | ||||||
| All Other States | $430.9B-1.6% | $438.07B+2.5% | $427.28B+2.7% | $416.06B+3.0% | $404.03B+2.2% | |
| CA | $81.9B-1.6% | $83.26B+2.9% | $80.91B+2.3% | $79.11B+2.1% | $77.47B+1.4% | |
| FL | $68.45B-2.0% | $69.87B+1.5% | $68.82B+1.7% | $67.65B+3.3% | $65.49B+2.6% | |
| GA | $29.73B-2.6% | $30.53B+1.6% | $30.04B+1.2% | $29.67B+2.4% | $28.98B+1.7% | |
| TX | $72.91B-0.9% | $73.6B+2.5% | $71.81B+2.8% | $69.82B+3.6% | $67.41B+3.2% | |
| VA | $36.43B-4.8% | $38.28B+1.4% | $37.77B+1.1% | $37.36B+1.5% | $36.82B+1.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does PennyMac Financial Services, Inc. break its business down?
- PennyMac Financial Services, Inc. (PFSI) reports revenues before non segment activities by business across 2 parts — Mortgage Banking Lending Sector and Mortgage Banking Servicing Sector. Each is extracted from the segment footnotes and tracked over time.
- Where does PennyMac Financial Services, Inc.'s segment data come from?
- Segment breakdowns are pulled from the segment footnotes in PennyMac Financial Services, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.