PennyMac Financial Services, Inc. PFSI Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $1.42B+12.6% | $1.26B+9.5% | $1.15B+6.2% | $1.08B+7.7% | $1.01B+6.9% | |
| Mortgage Banking Servicing Sector | $691.89M-6.2% | $737.38M-5.6% | $781.01M+24.5% | $627.45M-4.2% | $654.81M+10.0% | |
| Interest Income Expense Net Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $61.41M+16.4% | $52.76M+51.7% | $34.78M+82.5% | $19.06M+95.6% | $9.75M+296% | |
| Mortgage Banking Servicing Sector | -$122.33M-35.1% | -$90.54M+0.3% | -$90.83M-37.1% | -$66.24M-43.4% | -$46.2M-53.4% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Mortgage Banking Lending Sector | $1.07B+13.1% | $947.26M+9.3% | $866.27M+5.4% | $822.08M+6.4% | $772.43M+6.3% | |
| Mortgage Banking Servicing Sector | $124.39M-0.1% | $124.5M-1.1% | $125.93M+12.0% | $112.48M+8.6% | $103.53M+14.2% | |
| Interest Income Operating by Business | ||||||
| Mortgage Banking Lending Sector | $457.49M+6.4% | $429.78M+8.9% | $394.59M+8.8% | $362.69M+5.7% | $343.13M+6.8% | |
| Mortgage Banking Servicing Sector | $483.79M-1.9% | $493M+3.8% | $475.03M-1.8% | $483.5M+0.3% | $482.09M+2.5% | |
| Condensed Other Income by Business | ||||||
| Mortgage Banking Lending Sector | $616K-1.0% | $622K+18.9% | $523K0.0% | $523K-4.2% | $546K+2.8% | |
| Mortgage Banking Servicing Sector | -$4.41M-94.4% | -$2.27M-415% | $720K-49.7% | $1.43M+194% | $487K-58.3% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Mortgage Banking Lending Sector | 44,155,200,000%+7,163,200,000pp | 36,992,000,000%+4,929,700,000pp | 32,062,300,000%-649,200,000pp | 32,711,500,000%+261,900,000pp | 32,449,600,000%+1,326,500,000pp | |
| Mortgage Banking Servicing Sector | 26,154,300,000%-6,335,000,000pp | 32,489,300,000%-4,995,900,000pp | 37,485,200,000%+15,405,300,000pp | 22,079,900,000%-3,655,000,000pp | 25,734,900,000%+5,234,700,000pp | |
| Interest Expense Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $396.08M+5.1% | $377.02M+4.8% | $359.81M+4.7% | $343.63M+3.1% | $333.38M+4.6% | |
| Mortgage Banking Servicing Sector | $606.12M+3.9% | $583.54M+3.1% | $565.86M+2.9% | $549.74M+4.1% | $528.28M+5.5% | |
| Operating Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $977.71M+9.8% | $890.36M+7.3% | $829.79M+9.7% | $756.46M+11.0% | $681.74M+8.1% | |
| Mortgage Banking Servicing Sector | $430.34M+4.3% | $412.49M+1.6% | $406.15M-0.1% | $406.65M+2.3% | $397.46M+1.8% | |
| Total Assets by Business | ||||||
| Mortgage Banking Lending Sector | $35.14B+9.6% | $32.05B+4.3% | $30.72B+3.2% | $29.76B+2.4% | $29.05B+7.3% | |
| Mortgage Banking Servicing Sector | $75.53B+7.0% | $70.58B+2.9% | $68.6B+2.4% | $66.98B+3.0% | $65.02B+3.4% | |
| Marketing Expense by Business | ||||||
| Mortgage Banking Lending Sector | $43.08M+10.0% | $39.15M+4.2% | $37.56M+25.0% | $30.05M+22.3% | $24.57M+22.0% | |
| Mortgage Banking Servicing Sector | $1.92M+7.9% | $1.78M+24.8% | $1.43M+44.4% | $987K+58.2% | $624K+123% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Mortgage Banking Lending Sector | $7.55M+20.3% | $6.28M+200% | $2.09M+130% | $908K+127% | $400K-14.0% | |
| Mortgage Banking Servicing Sector | $3.28M+17.0% | $2.8M+197% | $943K+76.3% | $535K+16.6% | $459K-55.8% | |
| D&A by Business | ||||||
| Mortgage Banking Lending Sector | $3.73M+0.7% | $3.71M-2.9% | $3.82M+0.3% | $3.8M+1.4% | $3.75M+0.2% | |
| Mortgage Banking Servicing Sector | $2.01M-9.5% | $2.22M-13.6% | $2.57M-3.7% | $2.66M-3.2% | $2.75M-1.9% | |
| Other Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $16.24M+12.1% | $14.48M+18.8% | $12.19M+22.9% | $9.92M+8.4% | $9.15M+15.7% | |
| Mortgage Banking Servicing Sector | $22.35M+4.1% | $21.47M-5.0% | $22.6M-4.1% | $23.55M+7.9% | $21.82M-1.7% | |
| Payments To Acquire Software by Business | ||||||
| Mortgage Banking Lending Sector | $28.58M+4.9% | $27.26M+4.5% | $26.07M+22.9% | $21.21M+17.0% | $18.12M+12.2% | |
| Mortgage Banking Servicing Sector | $2.49M-36.7% | $3.93M-28.8% | $5.52M-15.2% | $6.5M+27.5% | $5.1M+38.5% | |
| Labor And Related Expense by Business | ||||||
| Mortgage Banking Lending Sector | $478.6M+8.5% | $441.2M+7.7% | $409.57M+8.3% | $378.07M+9.7% | $344.51M+9.1% | |
| Mortgage Banking Servicing Sector | $207.49M-0.2% | $207.93M+0.8% | $206.27M-0.2% | $206.77M+0.9% | $204.94M+0.3% | |
| Communications And Information Technology by Business | ||||||
| Mortgage Banking Lending Sector | $116.65M+4.4% | $111.69M+2.0% | $109.53M+6.5% | $102.8M+5.0% | $97.94M+2.4% | |
| Mortgage Banking Servicing Sector | $41.6M+1.8% | $40.87M+1.8% | $40.13M+0.7% | $39.86M-0.7% | $40.13M+1.6% | |
| Capitalized Computer Software Amortization1 by Business | ||||||
| Mortgage Banking Lending Sector | $40.26M-1.1% | $40.71M-0.7% | $41.02M-0.7% | $41.3M+3.5% | $39.9M+1.9% | |
| Mortgage Banking Servicing Sector | $6.08M-2.2% | $6.22M-3.9% | $6.47M-5.8% | $6.87M-6.5% | $7.34M-6.8% | |
| Occupancy And Equipment by Business | ||||||
| Mortgage Banking Lending Sector | $18.94M+6.8% | $17.73M+7.3% | $16.52M+3.1% | $16.03M+2.3% | $15.67M-0.1% | |
| Mortgage Banking Servicing Sector | $10.34M-2.1% | $10.56M-1.7% | $10.75M-1.8% | $10.94M-0.2% | $10.97M-1.6% | |
| Professional Fees by Business | ||||||
| Mortgage Banking Lending Sector | $16.63M+17.8% | $14.11M+0.5% | $14.04M+4.8% | $13.4M+9.1% | $12.28M+9.6% | |
| Mortgage Banking Servicing Sector | $7.66M+5.5% | $7.26M-5.2% | $7.66M+3.0% | $7.44M+2.8% | $7.24M+4.8% | |
| Principal Amount Outstanding On Loans Managed And Securitized by Geography | ||||||
| All Other States | $1.71T+1.6% | $1.69T+2.6% | $1.64T+2.7% | $1.6T+4.5% | $1.53T+2.7% | |
| CA | $325.18B+1.4% | $320.75B+2.2% | $313.86B+2.0% | $307.69B+1.7% | $302.45B+1.4% | |
| FL | $274.8B+1.1% | $271.84B+2.3% | $265.81B+2.5% | $259.38B+2.7% | $252.61B+2.6% | |
| GA | $119.96B+0.6% | $119.21B+1.7% | $117.18B+1.8% | $115.14B+2.0% | $112.83B— | |
| TX | $288.15B+1.9% | $282.64B+3.0% | $274.36B+3.4% | $265.21B+3.7% | $255.77B+3.7% | |
| VA | $149.84B-0.3% | $150.23B+1.2% | $148.37B+1.1% | $146.69B+1.1% | $145.14B+0.9% |
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.