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+26.5% | $65.64M-46.9% | $62.44M-62.0% | $70.11M-60.9% | $64M-72.8% | |
| Interest Rate Sensitive Strategies | $161.43M+18.0% | $149.64M+33.3% | $148.86M+126% | $118.41M-18.0% | $136.79M+20.5% | |
| 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+35.3% | -$50.23M+43.5% | -$67.57M+17.0% | -$70.59M+30.4% | -$73.72M+33.3% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Credit Sensitive Strategies | $80.55M+27.1% | $65.2M-47.0% | $61.8M-62.3% | $69.49M-61.1% | $63.4M-72.9% | |
| Interest Rate Sensitive Strategies | $63.92M+71.1% | $50.46M+224% | $47.45M— | $15.6M— | $37.36M— | |
| Net Gains Losses On Investments And Financings by Business | ||||||
| Credit Sensitive Strategies | $78.32M+21.0% | $62.17M-50.0% | $57.58M-64.7% | $67.11M-61.6% | $64.73M-71.4% | |
| Interest Rate Sensitive Strategies | $49.42M+162% | $150.94M+338% | -$3.16M— | $69.92M— | $18.88M— | |
| Servicing Income Loss Net Of Valuation Adjustments by Business | ||||||
| Credit Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Interest Rate Sensitive Strategies | $159.73M-16.6% | $48.93M-81.5% | $219.59M— | $119.08M— | $191.63M— | |
| Interest Income Operating by Business | ||||||
| Credit Sensitive Strategies | $78.66M-7.4% | $78.98M-11.9% | $82.55M-12.9% | $83.02M-16.6% | $84.98M-16.5% | |
| Interest Rate Sensitive Strategies | $714.96M+53.5% | $620.23M+37.8% | $537.32M+15.6% | $491.96M+9.1% | $465.79M+3.9% | |
| Total Assets by Business | ||||||
| Credit Sensitive Strategies | $6.38B+7.9% | $6.15B+4.1% | $6.02B-0.7% | $6.03B-3.2% | $5.92B-7.5% | |
| Interest Rate Sensitive Strategies | $60.69B+51.6% | $53.62B+39.1% | $47.43B+23.2% | $42.7B+9.0% | $40.03B+0.5% | |
| 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-34.2% | $440K-22.1% | $645K+60.0% | $617K-28.3% | $605K-64.5% | |
| Interest Rate Sensitive Strategies | $97.51M-1.9% | $99.19M+2.6% | $101.41M+9.5% | $102.81M+14.4% | $99.43M+11.5% | |
| Other Cost And Expense Operating by Business | ||||||
| Credit Sensitive Strategies | $329K+81.8% | $346K+215% | $269K— | $191K— | $181K— | |
| Interest Rate Sensitive Strategies | $2.64M-25.4% | $2.26M-26.4% | $3.98M— | $3.57M— | $3.53M— | |
| Interest Expense Operating by Business | ||||||
| Credit Sensitive Strategies | $76.05M-10.5% | $75.44M-16.1% | $77.24M-17.3% | $79.54M-16.0% | $84.99M— | |
| Interest Rate Sensitive Strategies | $762.68M+41.4% | $670.46M+24.4% | $604.89M+10.7% | $562.55M+1.9% | $539.5M— | |
| 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-117% | -$1.32M-118% | -$1.32M-108% | $55K-99.8% | $1.8M-94.2% | |
| Interest Rate Sensitive Strategies | $50.39M+143% | $149.67M+321% | -$12.54M-124% | $71.94M+188% | $20.71M+137% | |
| 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 | $6K-90.2% | $6K-92.4% | $23K-77.6% | $42K-66.1% | $61K-57.8% | |
| Interest Rate Sensitive Strategies | $82.42M-2.6% | $84.43M+1.5% | $84.85M+2.2% | $86.06M+6.1% | $84.66M+4.4% | |
| 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— | $15.12M— | —— | —— | —— | |
| Gain Loss On Credit Risk Transfer Arrangements by Business | ||||||
| Credit Sensitive Strategies | $64.08M+6.4% | $48.37M-57.4% | $56.74M-57.9% | $63.84M-60.0% | $60.21M-68.1% | |
| Interest Rate Sensitive Strategies | $0— | $0— | $0— | $0— | $0— | |
| Mortgage Loan Collection And Liquidation Expenses by Business | ||||||
| Credit Sensitive Strategies | $63K-82.6% | $88K-76.6% | $353K-33.4% | $384K-58.5% | $363K-73.4% | |
| Interest Rate Sensitive Strategies | $8.38M+18.5% | $8.2M+26.9% | $8.04M+63.8% | $8.76M+158% | $7.07M+106% | |
| 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-2.3% | $4.31M+7.2% | $4.54M+27.0% | $4.42M+30.4% | $4.17M+26.2% |
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.
