PennyMac Mortgage Investment Trust PMT Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenues Net Of Interest Expense by Business | ||||||
| Credit Sensitive Strategies | $80.95M+23.3% | $65.64M+5.1% | $62.44M-10.9% | $70.11M+9.5% | $64M-48.3% | |
| Interest Rate Sensitive Strategies | $161.43M+7.9% | $149.64M+0.5% | $148.86M+25.7% | $118.41M-13.4% | $136.79M+21.8% | |
| Other Operating Income Loss Net by Business | ||||||
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Income Expense Net by Business | ||||||
| Interest Rate Sensitive Strategies | -$47.72M+5.0% | -$50.23M+25.7% | -$67.57M+4.3% | -$70.59M+4.2% | -$73.72M+17.1% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Credit Sensitive Strategies | $80.55M+23.5% | $65.2M+5.5% | $61.8M-11.1% | $69.49M+9.6% | $63.4M-48.5% | |
| Interest Rate Sensitive Strategies | $63.92M+26.7% | $50.46M+6.3% | $47.45M+204% | $15.6M-58.3% | $37.36M+140% | |
| Net Gains Losses On Investments And Financings by Business | ||||||
| Credit Sensitive Strategies | $78.32M+26.0% | $62.17M+8.0% | $57.58M-14.2% | $67.11M+3.7% | $64.73M-48.0% | |
| Interest Rate Sensitive Strategies | $49.42M-67.3% | $150.94M+4,883% | -$3.16M-105% | $69.92M+270% | $18.88M+130% | |
| Servicing Income Loss Net Of Valuation Adjustments by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $159.73M+226% | $48.93M-77.7% | $219.59M+84.4% | $119.08M-37.9% | $191.63M-27.6% | |
| Interest Income Operating by Business | ||||||
| Credit Sensitive Strategies | $78.66M-0.4% | $78.98M-4.3% | $82.55M-0.6% | $83.02M-2.3% | $84.98M-5.2% | |
| Interest Rate Sensitive Strategies | $714.96M+15.3% | $620.23M+15.4% | $537.32M+9.2% | $491.96M+5.6% | $465.79M+3.5% | |
| Total Assets by Business | ||||||
| Credit Sensitive Strategies | $6.38B+3.9% | $6.15B+2.2% | $6.02B-0.2% | $6.03B+1.9% | $5.92B+0.2% | |
| Interest Rate Sensitive Strategies | $60.69B+13.2% | $53.62B+13.1% | $47.43B+11.1% | $42.7B+6.6% | $40.03B+3.8% | |
| Gain Loss On Sales Of Loans Net by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Operating Expenses by Business | ||||||
| Credit Sensitive Strategies | $398K-9.5% | $440K-31.8% | $645K+4.5% | $617K+2.0% | $605K+7.1% | |
| Interest Rate Sensitive Strategies | $97.51M-1.7% | $99.19M-2.2% | $101.41M-1.4% | $102.81M+3.4% | $99.43M+2.8% | |
| Other Cost And Expense Operating by Business | ||||||
| Credit Sensitive Strategies | $329K-4.9% | $346K+28.6% | $269K+40.8% | $191K+5.5% | $181K+64.5% | |
| Interest Rate Sensitive Strategies | $2.64M+16.7% | $2.26M-43.3% | $3.98M+11.6% | $3.57M+1.0% | $3.53M+15.1% | |
| Interest Expense Operating by Business | ||||||
| Credit Sensitive Strategies | $76.05M+0.8% | $75.44M-2.3% | $77.24M-2.9% | $79.54M-6.4% | $84.99M-5.4% | |
| Interest Rate Sensitive Strategies | $762.68M+13.8% | $670.46M+10.8% | $604.89M+7.5% | $562.55M+4.3% | $539.5M+0.1% | |
| Labor And Related Expense by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Gain Loss On Sales Of Mortgage Backed Securities MBS by Business | ||||||
| Credit Sensitive Strategies | -$311K+76.5% | -$1.32M0.0% | -$1.32M-2,502% | $55K-96.9% | $1.8M-75.2% | |
| Interest Rate Sensitive Strategies | $50.39M-66.3% | $149.67M+1,293% | -$12.54M-117% | $71.94M+247% | $20.71M+131% | |
| Management Fee Expense by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Loan Servicing Fees by Business | ||||||
| Credit Sensitive Strategies | $6K0.0% | $6K-73.9% | $23K-45.2% | $42K-31.1% | $61K-22.8% | |
| Interest Rate Sensitive Strategies | $82.42M-2.4% | $84.43M-0.5% | $84.85M-1.4% | $86.06M+1.7% | $84.66M+1.8% | |
| Loan Fulfillment Fees Payable To Affiliates by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Gain Loss On Loans Held For Investment by Business | ||||||
| Credit Sensitive Strategies | $14.55M-3.8% | $15.12M— | —— | —— | —— | |
| Gain Loss On Credit Risk Transfer Arrangements by Business | ||||||
| Credit Sensitive Strategies | $64.08M+32.5% | $48.37M-14.8% | $56.74M-11.1% | $63.84M+6.0% | $60.21M-47.0% | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Mortgage Loan Collection And Liquidation Expenses by Business | ||||||
| Credit Sensitive Strategies | $63K-28.4% | $88K-75.1% | $353K-8.1% | $384K+5.8% | $363K-3.5% | |
| Interest Rate Sensitive Strategies | $8.38M+2.2% | $8.2M+1.9% | $8.04M-8.2% | $8.76M+23.9% | $7.07M+9.5% | |
| Loan Processing Fee by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Safekeeping Expense by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $4.08M-5.4% | $4.31M-5.2% | $4.54M+2.7% | $4.42M+6.0% | $4.17M+3.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does PennyMac Mortgage Investment Trust break its business down?
- PennyMac Mortgage Investment Trust (PMT) reports revenues net of interest expense by business across 3 parts — Aggregation And Securitization, Credit Sensitive Strategies and Interest Rate Sensitive Strategies. Each is extracted from the segment footnotes and tracked over time.
- Where does PennyMac Mortgage Investment Trust's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in PennyMac Mortgage Investment Trust'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.
