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+64.1% | $370.99M+42.1% | $361.77M+22.7% | $279.58M+38.2% | $247.94M+35.2% | |
| Mortgage Banking Servicing Sector | $125.09M-26.7% | $153.9M-22.1% | $259.5M+145% | $153.4M-15.1% | $170.58M+53.5% | |
| Interest Income Expense Net Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $17.41M+98.7% | $19.76M+1,007% | $13.65M+760% | $10.58M+734% | $8.76M+494% | |
| Mortgage Banking Servicing Sector | -$59.21M-116% | -$19.17M+1.5% | -$15.12M-260% | -$28.83M-228% | -$27.42M-142% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Mortgage Banking Lending Sector | $311.2M+66.3% | $276.06M+41.5% | $280.09M+18.7% | $203.96M+32.2% | $187.15M+32.3% | |
| Mortgage Banking Servicing Sector | $33.78M-0.3% | $25.54M-5.3% | $34.36M+64.3% | $30.7M+41.2% | $33.89M+61.3% | |
| Interest Income Operating by Business | ||||||
| Mortgage Banking Lending Sector | $113M+32.5% | $128.95M+37.5% | $111.33M+40.2% | $104.21M+23.1% | $85.29M+34.6% | |
| Mortgage Banking Servicing Sector | $94.92M-8.8% | $134.64M+15.4% | $137.1M-5.8% | $117.12M+1.2% | $104.13M+12.5% | |
| Condensed Other Income by Business | ||||||
| Mortgage Banking Lending Sector | $125K-4.6% | $187K+113% | $172K0.0% | $132K-14.8% | $131K+12.9% | |
| Mortgage Banking Servicing Sector | -$2.32M-1,239% | -$2.26M-407% | -$980K-264% | $1.14M+487% | -$173K-134% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Mortgage Banking Lending Sector | 13,357,500,000%+7,163,200,000pp | 12,730,700,000%+4,929,700,000pp | 12,288,200,000%-649,200,000pp | 5,778,800,000%+261,900,000pp | 6,194,300,000%+1,326,500,000pp | |
| Mortgage Banking Servicing Sector | 1,265,100,000%-6,335,000,000pp | 3,733,900,000%-4,995,900,000pp | 15,740,100,000%+15,405,300,000pp | 5,415,200,000%-3,655,000,000pp | 7,600,100,000%+5,234,700,000pp | |
| Interest Expense Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $95.59M+24.9% | $109.19M+18.7% | $97.68M+19.9% | $93.62M+12.3% | $76.53M+23.6% | |
| Mortgage Banking Servicing Sector | $154.13M+17.2% | $153.81M+13.0% | $152.22M+11.8% | $145.96M+17.2% | $131.56M+26.7% | |
| Operating Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $273.35M+47.0% | $243.68M+33.1% | $238.89M+44.3% | $221.79M+50.8% | $186M+38.0% | |
| Mortgage Banking Servicing Sector | $112.44M+18.9% | $116.56M+5.7% | $102.1M-0.5% | $99.25M+10.2% | $94.58M+8.1% | |
| Total Assets by Business | ||||||
| Mortgage Banking Lending Sector | $10.44B+42.1% | $9.76B+15.7% | $7.78B+14.1% | $7.16B+11.0% | $7.35B+36.6% | |
| Mortgage Banking Servicing Sector | $21.42B+30.1% | $19.56B+11.2% | $17.56B+10.2% | $16.99B+13.0% | $16.46B+14.9% | |
| Marketing Expense by Business | ||||||
| Mortgage Banking Lending Sector | $11.95M+49.0% | $8.51M+22.9% | $12.34M+156% | $10.28M+114% | $8.02M+123% | |
| Mortgage Banking Servicing Sector | $514K+37.8% | $555K+175% | $466K+1,564% | $384K+1,729% | $373K+1,186% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Mortgage Banking Lending Sector | $1.46M+680% | $4.27M+5,167% | $1.21M+5,139% | $617K+466% | $187K-25.8% | |
| Mortgage Banking Servicing Sector | $506K+1,645% | $1.93M+2,621% | $503K+429% | $340K+28.8% | $29K-95.2% | |
| D&A by Business | ||||||
| Mortgage Banking Lending Sector | $993K+2.6% | $831K-11.7% | $931K+1.4% | $976K+5.5% | $968K+0.9% | |
| Mortgage Banking Servicing Sector | $434K-32.7% | $319K-52.2% | $600K-14.0% | $652K-12.0% | $645K-7.5% | |
| Other Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $4.4M+66.3% | $5.12M+81.0% | $3.99M+132% | $2.73M+39.4% | $2.65M+88.2% | |
| Mortgage Banking Servicing Sector | $5.45M+19.3% | $5.73M-16.5% | $5.91M-13.9% | $5.26M+49.1% | $4.57M-7.4% | |
| Payments To Acquire Software by Business | ||||||
| Mortgage Banking Lending Sector | $6.74M+24.6% | $6.76M+21.2% | $8.12M+150% | $6.97M+79.5% | $5.41M+57.2% | |
| Mortgage Banking Servicing Sector | $284K-83.6% | $26K-98.4% | $0-100% | $2.18M+181% | $1.73M+457% | |
| Labor And Related Expense by Business | ||||||
| Mortgage Banking Lending Sector | $136.26M+37.8% | $123.39M+34.5% | $114.49M+38.0% | $104.46M+47.3% | $98.87M+40.9% | |
| Mortgage Banking Servicing Sector | $52.54M-0.8% | $51.61M+3.3% | $52.06M-0.9% | $51.28M+3.7% | $52.97M+1.1% | |
| Communications And Information Technology by Business | ||||||
| Mortgage Banking Lending Sector | $30.05M+19.7% | $27.91M+8.4% | $30.84M+27.9% | $27.84M+21.2% | $25.1M+10.2% | |
| Mortgage Banking Servicing Sector | $11.12M+7.0% | $10.85M+7.3% | $10.13M+2.7% | $9.51M-2.8% | $10.39M+6.4% | |
| Capitalized Computer Software Amortization1 by Business | ||||||
| Mortgage Banking Lending Sector | $9.77M-4.5% | $9.72M-3.1% | $9.59M-2.8% | $11.18M+14.4% | $10.22M+7.7% | |
| Mortgage Banking Servicing Sector | $1.53M-8.2% | $1.54M-14.0% | $1.48M-21.1% | $1.54M-23.7% | $1.67M-24.4% | |
| Occupancy And Equipment by Business | ||||||
| Mortgage Banking Lending Sector | $5.33M+29.2% | $5.16M+30.7% | $4.33M+12.8% | $4.11M+9.5% | $4.13M-0.2% | |
| Mortgage Banking Servicing Sector | $2.5M-8.3% | $2.48M-6.9% | $2.63M-7.0% | $2.73M-0.8% | $2.73M-6.1% | |
| Professional Fees by Business | ||||||
| Mortgage Banking Lending Sector | $5.65M+80.2% | $3.94M+1.9% | $3.49M+22.4% | $3.55M+46.4% | $3.13M+52.0% | |
| Mortgage Banking Servicing Sector | $2.08M+23.7% | $1.99M-16.7% | $1.8M+14.2% | $1.8M+12.5% | $1.68M+24.7% | |
| Principal Amount Outstanding On Loans Managed And Securitized by Geography | ||||||
| All Other States | $430.9B+6.6% | $438.07B+10.8% | $427.28B+11.2% | $416.06B+19.8% | $404.03B+10.9% | |
| CA | $81.9B+5.7% | $83.26B+9.0% | $80.91B+8.3% | $79.11B+7.1% | $77.47B+5.6% | |
| FL | $68.45B+4.5% | $69.87B+9.4% | $68.82B+10.3% | $67.65B+11.1% | $65.49B+10.7% | |
| GA | $29.73B+2.6% | $30.53B+7.1% | $30.04B+7.3% | $29.67B+8.4% | $28.98B— | |
| TX | $72.91B+8.2% | $73.6B+12.7% | $71.81B+14.6% | $69.82B+15.6% | $67.41B+15.6% | |
| VA | $36.43B-1.0% | $38.28B+5.1% | $37.77B+4.7% | $37.36B+4.3% | $36.82B+3.5% |
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.
