PennyMac Financial Services, Inc. PFSI Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenues Before Non Segment Activities by Business | |||||
| Mortgage Banking Lending Sector | $1.26B+33.8% | $941.7M+46.1% | $644.67M-25.4% | $864.32M-62.5% | |
| Mortgage Banking Servicing Sector | $737.38M+23.9% | $595.36M-16.7% | $714.5M-33.7% | $1.08B+31.9% | |
| Interest Income Expense Net Before Non Segment Activities by Business | |||||
| Mortgage Banking Lending Sector | $52.76M+2,045% | $2.46M-85.9% | $17.42M-33.4% | $26.13M— | |
| Mortgage Banking Servicing Sector | -$90.54M-201% | -$30.11M-22.2% | -$24.64M+64.0% | -$68.4M+20.4% | |
| Gain Loss On Sales Of Loans Net by Business | |||||
| Mortgage Banking Lending Sector | $947.26M+30.3% | $726.72M+60.4% | $453.06M-24.5% | $599.9M-65.7% | |
| Mortgage Banking Servicing Sector | $124.5M+37.3% | $90.65M-2.4% | $92.88M-51.6% | $191.74M-73.3% | |
| Interest Income Operating by Business | |||||
| Mortgage Banking Lending Sector | $429.78M+33.8% | $321.21M+18.0% | $272.31M+103% | $134.21M-0.4% | |
| Mortgage Banking Servicing Sector | $493M+4.8% | $470.49M+31.3% | $358.25M+125% | $158.95M-3.9% | |
| Condensed Other Income by Business | |||||
| Mortgage Banking Lending Sector | $622K+17.1% | $531K— | —— | —— | |
| Mortgage Banking Servicing Sector | -$2.27M-295% | $1.17M-68.1% | $3.66M+17.4% | $3.12M+23.8% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Mortgage Banking Lending Sector | 36,992,000,000%+5,868,900,000pp | 31,123,100,000%+19,515,300,000pp | 11,607,800,000%-1,472,100,000pp | 13,079,900,000%-91,361,200,000pp | |
| Mortgage Banking Servicing Sector | 32,489,300,000%+11,989,100,000pp | 20,500,200,000%-16,339,000,000pp | 36,839,200,000%-36,282,100,000pp | 73,121,300,000%+42,453,500,000pp | |
| Interest Expense Before Non Segment Activities by Business | |||||
| Mortgage Banking Lending Sector | $377.02M+18.3% | $318.75M+25.1% | $254.89M+136% | $108.07M-22.4% | |
| Mortgage Banking Servicing Sector | $583.54M+16.6% | $500.6M+30.7% | $382.89M+68.4% | $227.36M-9.6% | |
| Operating Expenses by Business | |||||
| Mortgage Banking Lending Sector | $890.36M+41.2% | $630.47M+19.3% | $528.6M-27.9% | $733.52M-41.9% | |
| Mortgage Banking Servicing Sector | $412.49M+5.7% | $390.36M+12.8% | $346.11M-0.1% | $346.57M-32.1% | |
| Total Assets by Business | |||||
| Mortgage Banking Lending Sector | $32.05B+18.3% | $27.08B+20.0% | $22.56B+33.0% | $16.97B-49.2% | |
| Mortgage Banking Servicing Sector | $70.58B+12.2% | $62.89B+18.7% | $53B+18.1% | $44.88B-25.4% | |
| Marketing Expense by Business | |||||
| Mortgage Banking Lending Sector | $39.15M+94.4% | $20.14M+24.9% | $16.13M-60.1% | $40.42M— | |
| Mortgage Banking Servicing Sector | $1.78M+535% | $280K+57.3% | $178K-73.8% | $679K— | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Mortgage Banking Lending Sector | $6.28M+1,249% | $465K+134% | $199K-96.1% | $5.15M— | |
| Mortgage Banking Servicing Sector | $2.8M+170% | $1.04M+4.8% | $991K-34.6% | $1.52M— | |
| D&A by Business | |||||
| Mortgage Banking Lending Sector | $3.71M-1.0% | $3.74M-28.4% | $5.23M-10.4% | $5.83M— | |
| Mortgage Banking Servicing Sector | $2.22M-21.0% | $2.8M-5.4% | $2.97M-2.6% | $3.04M— | |
| Other Expenses by Business | |||||
| Mortgage Banking Lending Sector | $14.48M+83.1% | $7.91M+46.3% | $5.41M-35.2% | $8.35M— | |
| Mortgage Banking Servicing Sector | $21.47M-3.2% | $22.19M+31.3% | $16.9M-14.8% | $19.82M— | |
| Payments To Acquire Software by Business | |||||
| Mortgage Banking Lending Sector | $27.26M+68.7% | $16.16M-50.3% | $32.5M-50.9% | $66.17M— | |
| Mortgage Banking Servicing Sector | $3.93M+6.6% | $3.69M+786% | $416K-69.5% | $1.37M— | |
| Labor And Related Expense by Business | |||||
| Mortgage Banking Lending Sector | $441.2M+39.7% | $315.84M+15.1% | $274.45M-28.7% | $384.88M— | |
| Mortgage Banking Servicing Sector | $207.93M+1.7% | $204.37M+1.7% | $201M-2.1% | $205.33M— | |
| Communications And Information Technology by Business | |||||
| Mortgage Banking Lending Sector | $111.69M+16.8% | $95.6M+8.5% | $88.09M+7.7% | $81.83M— | |
| Mortgage Banking Servicing Sector | $40.87M+3.4% | $39.51M-2.1% | $40.34M-2.2% | $41.26M— | |
| Capitalized Computer Software Amortization1 by Business | |||||
| Mortgage Banking Lending Sector | $40.71M+4.0% | $39.16M+25.2% | $31.29M+168% | $11.65M— | |
| Mortgage Banking Servicing Sector | $6.22M-21.1% | $7.88M-20.7% | $9.93M-0.3% | $9.96M— | |
| Occupancy And Equipment by Business | |||||
| Mortgage Banking Lending Sector | $17.73M+13.1% | $15.68M-14.5% | $18.35M-15.2% | $21.65M— | |
| Mortgage Banking Servicing Sector | $10.56M-5.2% | $11.14M+3.4% | $10.77M-12.8% | $12.35M— | |
| Professional Fees by Business | |||||
| Mortgage Banking Lending Sector | $14.11M+26.0% | $11.21M+3.5% | $10.83M-52.5% | $22.77M— | |
| Mortgage Banking Servicing Sector | $7.26M+5.2% | $6.91M-7.7% | $7.49M-0.2% | $7.5M— | |
| Principal Amount Outstanding On Loans Managed And Securitized by Geography | |||||
| All Other States | $1.69T+13.0% | $1.49T+8.1% | $1.38T+9.5% | $1.26T+11.4% | |
| CA | $320.75B+7.5% | $298.32B+6.2% | $280.97B+3.5% | $271.44B+3.2% | |
| FL | $271.84B+10.4% | $246.29B+11.3% | $221.26B+18.2% | $187.23B+13.5% | |
| GA | $119.21B— | —— | —— | —— | |
| TX | $282.64B+14.6% | $246.68B+15.7% | $213.24B+13.2% | $188.32B+19.0% | |
| VA | $150.23B+4.4% | $143.88B+3.9% | $138.5B+5.7% | $130.98B+9.7% |
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.