NYSE:PFSI
PennyMac Financial Services, Inc.
- Stock
Last Close
93.28
17/05 14:18
Market Cap
4.37B
Beta: 1.46
Volume Today
8.81K
Avg: 401.02K
PE Ratio
31.01
PFCF: −4.90
Dividend Yield
0.89%
Payout:29.46%
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 403.23M - | 555.53M 37.77% | 781.88M 40.74% | 1.04B 32.74% | 1.10B 5.97% | 1.13B 2.64% | 1.69B 49.61% | 5.45B 222.96% | 3.98B 27.13% | 1.97B 50.52% | 2.88B 46.51% | |
cost of revenue | 182.22M - | 285.95M 56.92% | 428.27M 49.77% | 556.74M 30.00% | 641.37M 15.20% | 712.37M 11.07% | 997.47M 40.02% | 1.49B 49.06% | 1.83B 23.16% | 1.30B 28.79% | 183.93M 85.89% | |
gross profit | 221.01M - | 269.59M 21.98% | 353.60M 31.17% | 481.13M 36.06% | 458.50M 4.70% | 416.52M 9.15% | 691.50M 66.02% | 3.97B 473.80% | 2.14B 45.97% | 663.10M 69.07% | 2.70B 306.85% | |
selling and marketing expenses | 9.12M - | 9.12M - | 8.21M 9.99% | 5.17M 37.07% | 8.66M 67.63% | 44.81M 417.51% | 46.76M 4.37% | 17.63M 62.30% | ||||
general and administrative expenses | 13.37M - | 11.11M 16.89% | 15.47M 39.30% | 18.08M 16.84% | 40.46M 123.81% | 54.77M 35.36% | 61.77M 12.80% | 97.42M 57.70% | 130.09M 33.54% | 113.39M 12.84% | 220.45M 94.41% | |
selling general and administrative expenses | 22.48M - | 11.11M 50.60% | 15.47M 39.30% | 18.08M 16.84% | 49.58M 174.24% | 62.97M 27.02% | 61.77M 1.90% | 97.42M 57.70% | 174.90M 79.53% | 160.16M 8.43% | 238.08M 48.66% | |
research and development expenses | 67.95M - | 112.57M 65.68% | 141.43M 25.63% | 139.95M 1.04% | ||||||||
other expenses | -7.20M - | -20.01M 177.98% | -33.54M 67.66% | -44.87M 33.76% | -21.12M 52.93% | -26.08M 23.52% | 100.28M 484.45% | 1.63B 1,525.31% | 609.80M 62.58% | -162.31M 126.62% | -1.71B 955.83% | |
cost and expenses | 221.11M - | 332.50M 50.38% | 502.68M 51.18% | 654.79M 30.26% | 763.96M 16.67% | 861.20M 12.73% | 1.16B 34.64% | 3.21B 177.18% | 2.62B 18.61% | 1.30B 50.24% | 1.90B 45.77% | |
operating expenses | 38.89M - | 46.55M 19.72% | 74.41M 59.84% | 98.04M 31.76% | 122.59M 25.04% | 148.83M 21.40% | 162.05M 8.88% | 1.73B 965.85% | 784.70M 54.57% | -2.15M 100.27% | 1.71B 79,842.58% | |
interest expense | 16.67M - | 37.26M 123.46% | 68.54M 83.96% | 106.21M 54.96% | 144.52M 36.08% | 144.60M 0.05% | 76.72M 46.94% | -24.52M 131.97% | -90.53M 269.13% | -50.24M 44.50% | 637.78M 1,369.46% | |
ebitda | 212.40M - | 223.03M 5.01% | 279.19M 25.18% | 383.08M 37.21% | 335.91M 12.31% | 267.70M 20.31% | 529.44M 97.78% | 2.24B 323.20% | 1.36B 39.34% | 665.25M 51.06% | 594.46M 10.64% | |
operating income | 182.13M - | 223.03M 22.46% | 279.19M 25.18% | 383.08M 37.21% | 335.91M 12.31% | 267.70M 20.31% | -79.60M 129.73% | 2.20B 2,867.41% | 1.32B 40.25% | 615.01M 53.28% | 984.18M 60.03% | |
depreciation and amortization | 30.27M - | 42.87M 41.59% | 155.55M 262.87% | 306.12M 96.80% | 281.63M 8.00% | 258.81M 8.10% | 609.04M 135.32% | 37.86M 93.78% | 42.94M 13.42% | 50.24M 17.00% | 70.02M 39.37% | |
total other income expenses net | -7.20M - | -20.01M 177.98% | -33.54M 67.66% | -44.87M 33.76% | -21.12M 52.93% | -26.08M 23.52% | 609.04M 2,435.01% | 37.86M 93.78% | 42.94M 13.42% | 50.24M 17.00% | -800.55M 1,693.45% | |
income before tax | 182.13M - | 223.03M 22.46% | 279.19M 25.18% | 383.08M 37.21% | 335.91M 12.31% | 267.70M 20.31% | 529.44M 97.78% | 2.24B 323.20% | 1.36B 39.34% | 665.25M 51.06% | 183.63M 72.40% | |
income tax expense | 9.96M - | 26.72M 168.27% | 31.64M 18.39% | 46.10M 45.73% | 24.39M 47.10% | 23.25M 4.65% | 136.48M 486.91% | 593.73M 335.03% | 355.69M 40.09% | 189.74M 46.66% | 38.98M 79.46% | |
net income | 14.40M - | 36.84M 155.85% | 47.23M 28.19% | 66.08M 39.91% | 100.76M 52.48% | 87.69M 12.96% | 392.96M 348.11% | 1.65B 319.09% | 1.00B 39.07% | 475.51M 52.61% | 144.66M 69.58% | |
weighted average shs out | 17.31M - | 21.25M 22.75% | 21.75M 2.38% | 22.16M 1.87% | 23.20M 4.68% | 33.83M 45.82% | 78.21M 131.17% | 75.16M 3.89% | 63.80M 15.12% | 53.06M 16.82% | 49.98M 5.82% | |
weighted average shs out dil | 75.89M - | 75.95M 0.08% | 76.10M 0.20% | 76.63M 0.69% | 25.00M 67.38% | 35.32M 41.29% | 80.34M 127.45% | 78.73M 2.01% | 67.47M 14.30% | 55.95M 17.08% | 52.73M 5.75% | |
eps | 0.83 - | 1.73 108.43% | 2.17 25.43% | 2.98 37.33% | 4.34 45.64% | 2.59 40.32% | 5.02 93.82% | 21.91 336.45% | 15.73 28.21% | 8.96 43.04% | 2.89 67.75% | |
epsdiluted | 0.82 - | 1.73 110.98% | 2.17 25.43% | 2.94 35.48% | 4.03 37.07% | 2.48 38.46% | 4.89 97.18% | 20.92 327.81% | 14.87 28.92% | 8.50 42.84% | 2.74 67.76% |
All numbers in USD (except ratios and percentages)