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Operating Expenses

Other operating expenses

PennyMac Mortgage Investment Trust Other operating expenses decreased by 3.8% to $55.24M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $50.76M to $55.24M. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows a downward trend with a -13.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026

How to read this metric

An increase may indicate rising overhead or inefficiencies, while a decrease suggests effective cost control of non-core expenses.

Detailed definition

Represents miscellaneous operating costs not captured within primary expense categories like labor, professional fees, o...

Peer comparison

Peers typically disclose this as a small percentage of total operating expenses; significant fluctuations often warrant investigation into one-time charges.

Metric ID: other_operating_expenses

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$107.77M$88.51M$68.99M$63.78M$61.37M$60.69M$54.85M$51.57M$43.6M$45.01M$44.45M$41.82M$42.59M$54.33M$52.8M$50.76M$53.2M$52.23M$57.45M$55.24M
QoQ Change-17.9%-22.1%-7.5%-3.8%-1.1%-9.6%-6.0%-15.4%+3.2%-1.2%-5.9%+1.8%+27.6%-2.8%-3.9%+4.8%-1.8%+10.0%-3.8%
YoY Change-43.1%-31.4%-20.5%-19.2%-29.0%-25.8%-19.0%-18.9%-2.3%+20.7%+18.8%+21.4%+24.9%-3.9%+8.8%+8.8%
Range$41.82M$107.77M
CAGR-13.1%
Avg YoY Growth-6.8%
Median YoY Growth-11.4%

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Interest Rate Sensitive Strategies$407K$165K$2.46M$496K$444K$577K$741K$873K
Credit Sensitive Strategies$79K$7K$1K$94K$89K$85K$78K$77K
Aggregation And Securitization$31K
Corporate$8.12M$8.43M
Correspondent Production$0$2K$0$166K$189K$36K$23K
Total$42.59M$54.33M$52.8M$50.76M$53.2M$52.23M$57.45M$55.24M

Corporate, Correspondent Production were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is PennyMac Mortgage Investment Trust's other operating expenses?
PennyMac Mortgage Investment Trust (PMT) reported other operating expenses of $55.24M in Q1 2026.
How has PennyMac Mortgage Investment Trust's other operating expenses changed year-over-year?
PennyMac Mortgage Investment Trust's other operating expenses increased by 8.8% year-over-year, from $50.76M to $55.24M.
What is the long-term trend for PennyMac Mortgage Investment Trust's other operating expenses?
Over 4 years (2021 to 2025), PennyMac Mortgage Investment Trust's other operating expenses has grown at a -13.2% compound annual growth rate (CAGR), from $375.64M to $213.64M.
What does other operating expenses mean?
Miscellaneous operating costs not classified under primary expense categories.