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+41.0% | $1.26B+33.8% | $1.15B+34.0% | $1.08B+46.8% | $1.01B+42.4% | |
| Mortgage Banking Servicing Sector | $691.89M+5.7% | $737.38M+23.9% | $781.01M+37.8% | $627.45M-7.4% | $654.81M+0.2% | |
| Interest Income Expense Net Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $61.41M+530% | $52.76M+2,045% | $34.78M+163% | $19.06M+7.0% | $9.75M-39.0% | |
| Mortgage Banking Servicing Sector | -$122.33M-165% | -$90.54M-201% | -$90.83M-192% | -$66.24M-98.1% | -$46.2M-55.2% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Mortgage Banking Lending Sector | $1.07B+38.7% | $947.26M+30.3% | $866.27M+32.1% | $822.08M+50.1% | $772.43M+48.6% | |
| Mortgage Banking Servicing Sector | $124.39M+20.1% | $124.5M+37.3% | $125.93M+42.8% | $112.48M+23.9% | $103.53M+22.9% | |
| Interest Income Operating by Business | ||||||
| Mortgage Banking Lending Sector | $457.49M+33.3% | $429.78M+33.8% | $394.59M+29.3% | $362.69M+26.0% | $343.13M+23.1% | |
| Mortgage Banking Servicing Sector | $483.79M+0.4% | $493M+4.8% | $475.03M+8.3% | $483.5M+21.6% | $482.09M+27.1% | |
| Condensed Other Income by Business | ||||||
| Mortgage Banking Lending Sector | $616K+12.8% | $622K+17.1% | $523K— | $523K— | $546K— | |
| Mortgage Banking Servicing Sector | -$4.41M-1,006% | -$2.27M-295% | $720K-75.8% | $1.43M-66.6% | $487K-88.9% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Mortgage Banking Lending Sector | 44,155,200,000%+11,705,600,000pp | 36,992,000,000%+5,868,900,000pp | 32,062,300,000%+129,200,000pp | 32,711,500,000%+11,196,500,000pp | 32,449,600,000%+14,010,000,000pp | |
| Mortgage Banking Servicing Sector | 26,154,300,000%+419,400,000pp | 32,489,300,000%+11,989,100,000pp | 37,485,200,000%+9,395,100,000pp | 22,079,900,000%-15,795,800,000pp | 25,734,900,000%-7,725,000,000pp | |
| Interest Expense Before Non Segment Activities by Business | ||||||
| Mortgage Banking Lending Sector | $396.08M+18.8% | $377.02M+18.3% | $359.81M+23.2% | $343.63M+27.2% | $333.38M+26.9% | |
| Mortgage Banking Servicing Sector | $606.12M+14.7% | $583.54M+16.6% | $565.86M+20.5% | $549.74M+27.6% | $528.28M+29.1% | |
| Operating Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $977.71M+43.4% | $890.36M+41.2% | $829.79M+53.8% | $756.46M+44.6% | $681.74M+30.6% | |
| Mortgage Banking Servicing Sector | $430.34M+8.3% | $412.49M+5.7% | $406.15M+42.1% | $406.65M+35.9% | $397.46M+24.6% | |
| Total Assets by Business | ||||||
| Mortgage Banking Lending Sector | $35.14B+20.9% | $32.05B+18.3% | $30.72B+32.4% | $29.76B+36.0% | $29.05B+42.4% | |
| Mortgage Banking Servicing Sector | $75.53B+16.2% | $70.58B+12.2% | $68.6B+15.6% | $66.98B+17.8% | $65.02B+18.7% | |
| Marketing Expense by Business | ||||||
| Mortgage Banking Lending Sector | $43.08M+75.4% | $39.15M+94.4% | $37.56M+118% | $30.05M+82.6% | $24.57M+56.6% | |
| Mortgage Banking Servicing Sector | $1.92M+208% | $1.78M+535% | $1.43M+1,063% | $987K+610% | $624K+284% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Mortgage Banking Lending Sector | $7.55M+1,786% | $6.28M+1,249% | $2.09M+382% | $908K+97.2% | $400K-0.3% | |
| Mortgage Banking Servicing Sector | $3.28M+615% | $2.8M+170% | $943K-22.4% | $535K-60.9% | $459K-66.1% | |
| D&A by Business | ||||||
| Mortgage Banking Lending Sector | $3.73M-0.6% | $3.71M-1.0% | $3.82M-7.1% | $3.8M-15.4% | $3.75M-23.1% | |
| Mortgage Banking Servicing Sector | $2.01M-27.1% | $2.22M-21.0% | $2.57M-10.9% | $2.66M-8.8% | $2.75M-5.8% | |
| Other Expenses by Business | ||||||
| Mortgage Banking Lending Sector | $16.24M+77.4% | $14.48M+83.1% | $12.19M+89.6% | $9.92M+63.5% | $9.15M+67.6% | |
| Mortgage Banking Servicing Sector | $22.35M+2.4% | $21.47M-3.2% | $22.6M+15.6% | $23.55M+39.2% | $21.82M+23.9% | |
| Payments To Acquire Software by Business | ||||||
| Mortgage Banking Lending Sector | $28.58M+57.7% | $27.26M+68.7% | $26.07M+39.4% | $21.21M-10.0% | $18.12M-34.9% | |
| Mortgage Banking Servicing Sector | $2.49M-51.3% | $3.93M+6.6% | $5.52M+153% | $6.5M+403% | $5.1M+720% | |
| Labor And Related Expense by Business | ||||||
| Mortgage Banking Lending Sector | $478.6M+38.9% | $441.2M+39.7% | $409.57M+39.9% | $378.07M+35.8% | $344.51M+24.8% | |
| Mortgage Banking Servicing Sector | $207.49M+1.2% | $207.93M+1.7% | $206.27M+0.8% | $206.77M+2.2% | $204.94M+0.9% | |
| Communications And Information Technology by Business | ||||||
| Mortgage Banking Lending Sector | $116.65M+19.1% | $111.69M+16.8% | $109.53M+19.2% | $102.8M+14.5% | $97.94M+10.2% | |
| Mortgage Banking Servicing Sector | $41.6M+3.7% | $40.87M+3.4% | $40.13M+1.6% | $39.86M+0.4% | $40.13M+0.3% | |
| Capitalized Computer Software Amortization1 by Business | ||||||
| Mortgage Banking Lending Sector | $40.26M+0.9% | $40.71M+4.0% | $41.02M+11.0% | $41.3M+18.3% | $39.9M+21.1% | |
| Mortgage Banking Servicing Sector | $6.08M-17.2% | $6.22M-21.1% | $6.47M-24.5% | $6.87M-25.2% | $7.34M-23.9% | |
| Occupancy And Equipment by Business | ||||||
| Mortgage Banking Lending Sector | $18.94M+20.8% | $17.73M+13.1% | $16.52M+1.2% | $16.03M-6.1% | $15.67M-12.5% | |
| Mortgage Banking Servicing Sector | $10.34M-5.8% | $10.56M-5.2% | $10.75M-3.8% | $10.94M-0.9% | $10.97M-0.2% | |
| Professional Fees by Business | ||||||
| Mortgage Banking Lending Sector | $16.63M+35.4% | $14.11M+26.0% | $14.04M+39.8% | $13.4M+35.4% | $12.28M+20.6% | |
| Mortgage Banking Servicing Sector | $7.66M+5.9% | $7.26M+5.2% | $7.66M+19.9% | $7.44M+11.2% | $7.24M+4.0% | |
| Principal Amount Outstanding On Loans Managed And Securitized by Geography | ||||||
| All Other States | $1.71T+11.9% | $1.69T+13.0% | $1.64T+13.0% | $1.6T+12.8% | $1.53T+8.5% | |
| CA | $325.18B+7.5% | $320.75B+7.5% | $313.86B+6.5% | $307.69B+6.1% | $302.45B+5.9% | |
| FL | $274.8B+8.8% | $271.84B+10.4% | $265.81B+10.6% | $259.38B+11.0% | $252.61B+11.1% | |
| GA | $119.96B+6.3% | $119.21B— | $117.18B— | $115.14B— | $112.83B— | |
| TX | $288.15B+12.7% | $282.64B+14.6% | $274.36B+15.4% | $265.21B+15.7% | $255.77B+15.7% | |
| VA | $149.84B+3.2% | $150.23B+4.4% | $148.37B+3.9% | $146.69B+3.6% | $145.14B+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.