PennyMac Mortgage Investment Trust PMT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenues Net Of Interest Expense by Business | |||||
| Credit Sensitive Strategies | $65.64M-46.9% | $123.68M-46.8% | $232.62M— | —— | |
| Interest Rate Sensitive Strategies | $149.64M+33.3% | $112.3M-15.5% | $132.94M-55.3% | $297.73M+245% | |
| Other Operating Income Loss Net by Business | |||||
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Income Expense Net by Business | |||||
| Interest Rate Sensitive Strategies | -$50.23M+43.5% | -$88.93M+21.3% | -$112.99M-142% | -$46.78M+51.3% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Credit Sensitive Strategies | $65.2M-47.0% | $123.11M-46.5% | $230.3M+287% | -$123.37M-140% | |
| Interest Rate Sensitive Strategies | $50.46M+224% | $15.59M— | —— | $217.09M+175% | |
| Net Gains Losses On Investments And Financings by Business | |||||
| Credit Sensitive Strategies | $62.17M-50.0% | $124.36M-43.7% | $220.78M— | —— | |
| Interest Rate Sensitive Strategies | $150.94M+338% | -$63.31M— | —— | -$608.14M-737% | |
| Servicing Income Loss Net Of Valuation Adjustments by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $48.93M-81.5% | $264.54M— | —— | $911.62M— | |
| Interest Income Operating by Business | |||||
| Credit Sensitive Strategies | $78.98M-11.9% | $89.64M-9.5% | $99M+155% | $38.81M+1,317% | |
| Interest Rate Sensitive Strategies | $620.23M+37.8% | $450.07M+3.2% | $436.02M+82.8% | $238.53M+270% | |
| Total Assets by Business | |||||
| Credit Sensitive Strategies | $6.15B+4.1% | $5.9B-9.4% | $6.51B-2.6% | $6.68B-26.2% | |
| Interest Rate Sensitive Strategies | $53.62B+39.1% | $38.55B-5.0% | $40.57B+10.0% | $36.89B+54.5% | |
| Gain Loss On Sales Of Loans Net by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0-100% | $5K+350% | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Operating Expenses by Business | |||||
| Credit Sensitive Strategies | $440K-22.1% | $565K-75.6% | $2.32M-60.0% | $5.79M-64.8% | |
| Interest Rate Sensitive Strategies | $99.19M+2.6% | $96.72M+9.5% | $88.35M-1.8% | $89.92M+5.3% | |
| Other Cost And Expense Operating by Business | |||||
| Credit Sensitive Strategies | $346K+215% | $110K— | —— | —— | |
| Interest Rate Sensitive Strategies | $2.26M-26.4% | $3.07M— | —— | $0-100% | |
| Interest Expense Operating by Business | |||||
| Credit Sensitive Strategies | $75.44M-16.1% | $89.88M— | —— | $52.39M— | |
| Interest Rate Sensitive Strategies | $670.46M+24.4% | $539M— | —— | $285.3M— | |
| Labor And Related Expense by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Gain Loss On Sales Of Mortgage Backed Securities MBS by Business | |||||
| Credit Sensitive Strategies | -$1.32M-118% | $7.26M-79.6% | $35.63M+626% | -$6.77M— | |
| Interest Rate Sensitive Strategies | $149.67M+321% | -$67.7M-54.4% | -$43.84M+92.3% | -$569.98M— | |
| Management Fee Expense by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Professional Fees by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Loan Servicing Fees by Business | |||||
| Credit Sensitive Strategies | $6K-92.4% | $79K-52.4% | $166K-24.2% | $219K— | |
| Interest Rate Sensitive Strategies | $84.43M+1.5% | $83.17M+2.5% | $81.18M-0.6% | $81.7M— | |
| Loan Fulfillment Fees Payable To Affiliates by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Gain Loss On Loans Held For Investment by Business | |||||
| Credit Sensitive Strategies | $15.12M— | —— | $2.6M— | —— | |
| Gain Loss On Credit Risk Transfer Arrangements by Business | |||||
| Credit Sensitive Strategies | $48.37M-57.4% | $113.67M-37.7% | $182.56M+380% | -$65.14M— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Mortgage Loan Collection And Liquidation Expenses by Business | |||||
| Credit Sensitive Strategies | $88K-76.6% | $376K-78.4% | $1.74M-54.9% | $3.86M— | |
| Interest Rate Sensitive Strategies | $8.2M+26.9% | $6.46M+129% | $2.82M+83.9% | $1.53M— | |
| Loan Processing Fee by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Safekeeping Expense by Business | |||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $4.31M+7.2% | $4.02M+24.0% | $3.24M-51.6% | $6.7M— | |
| Income Tax Paid State And Local After Refund Received by Geography | |||||
| AL | $335K+37.9% | $243K-9.0% | $267K— | —— | |
| CA | $660K-49.2% | $1.3M+2,496% | $50K— | —— | |
| MD | $715K-14.6% | $837K-38.1% | $1.35M— | —— | |
| NY | $224K-59.1% | $548K+106% | $266K— | —— | |
| OR | $171K-0.6% | $172K+79.2% | $96K— | —— | |
| Other US State And Local | $226K-72.0% | $808K+37.9% | $586K— | —— |
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.
