PennyMac Mortgage Investment TrustPMT
Market cap
$1.1B
P/E ratio
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
| Contractually specified | - | - | - | - | - | - | - | - | - | - | 526 | 625 | 659 | 645 |
| Other | - | - | - | - | - | - | - | - | - | - | 69 | 26 | 17 | 15 |
| Net mortgage loan servicing fees | - | - | - | - | - | - | - | - | 319 | 463 | 595 | 651 | 676 | 659 |
| Change in fair value of mortgage servicing rights | - | - | - | - | - | - | - | - | - | -939 | -337 | 449 | -297 | -170 |
| Mortgage servicing rights hedging results | - | - | - | - | - | - | - | - | - | -602 | -345 | -205 | -93 | -227 |
| Net servicing fees from non-affiliates | - | - | - | - | - | - | - | - | -59 | 154 | -36 | 910 | 289 | 265 |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | - | - | 5 | 28 | 51 | 14 | 2 | 2 |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | 12 | 11 | 14 | 11 | 6 | 5 | 7 | 8 |
| Gain (Loss) on Sales of Loans, Net | - | - | 99 | 36 | 51 | 106 | 75 | 59 | 170 | 380 | 87 | 26 | 40 | 73 |
| Loan origination fees | - | 11 | 18 | 18 | 29 | 42 | 40 | 43 | 88 | 147 | 171 | 52 | 18 | 15 |
| Net Gains Losses On Investments And Financings | - | - | - | - | - | - | - | - | - | - | - | - | - | 61 |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | 17 | 15 | 10 | 8 | 1 | - | - | - |
| Interest income | - | - | 123 | 172 | 201 | 222 | 195 | 223 | 318 | 222 | 195 | 384 | 640 | 635 |
| Interest expense | - | - | - | - | - | - | - | - | - | - | - | - | - | 715 |
| Net interest expense | - | - | 58 | 87 | 77 | 72 | 44 | 48 | 20 | -49 | -109 | -27 | -96 | -79 |
| Gains (Losses) on Sales of Other Real Estate | - | - | - | - | - | - | - | - | 1 | 5 | 3 | 0 | -0 | -0 |
| Other | - | - | 4 | 9 | 8 | 8 | 9 | 7 | 5 | 3 | 1 | 1 | 0 | 0 |
| Net investment income | - | - | - | - | - | - | - | - | 489 | 469 | 420 | 304 | 429 | 334 |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | - | - | - | 67 | 81 | 82 | 81 | 83 |
| Loan servicing fees | 14 | 20 | 39 | 53 | 46 | 51 | 43 | 42 | 49 | - | - | - | - | - |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | - | - | - | 35 | 38 | 31 | 29 | 29 |
| Management fees | - | - | 32 | 35 | 24 | 21 | 23 | 24 | 36 | 35 | 38 | 31 | 29 | - |
| PennyMac Financial Services, Inc. | - | - | - | - | - | - | - | - | - | 222 | 179 | 68 | 28 | 26 |
| Loan fulfillment fees | - | 63 | 80 | 49 | 59 | 86 | 80 | 81 | 161 | - | - | - | - | - |
| Professional Fees | 4 | 6 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 11 | 10 | 8 | 13 |
| Loan collection and liquidation | - | - | - | - | 10 | 13 | 6 | 8 | 5 | 10 | 11 | 5 | 5 | 7 |
| Compensation | - | - | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 4 | 4 | 6 | 7 | 6 |
| Safekeeping | - | - | - | - | - | - | - | - | 5 | 7 | 9 | 8 | 4 | 4 |
| Loan origination | - | - | - | - | - | 7 | 8 | 7 | 15 | 26 | 29 | 12 | 5 | 3 |
| Other | - | - | - | - | - | - | - | - | -15 | -12 | -14 | -19 | -19 | -20 |
| Total expenses | 56 | 148 | 191 | 177 | 175 | 210 | 193 | 193 | 298 | 390 | 376 | 241 | 185 | 192 |
| Income before (benefit from) provision for income taxes | 72 | 187 | 215 | 179 | 73 | 62 | 125 | 158 | 191 | 80 | 45 | 63 | 244 | 143 |
| (Benefit from) provision for income taxes | 8 | 49 | 14 | -15 | -17 | -14 | 7 | 5 | -36 | 27 | -12 | 136 | 45 | -18 |
| Net income (loss) | - | 138 | 200 | 195 | 90 | 76 | 118 | 153 | 226 | 52 | 57 | -73 | 200 | 161 |
| Preferred Stock Dividends, Income Statement Impact | - | - | - | - | - | - | 15 | 25 | 25 | 25 | 31 | 42 | 42 | 42 |
| Net income (loss) attributable to common shareholders | - | - | - | - | - | - | 102 | 128 | 201 | 27 | 26 | -115 | 158 | 119 |
| Basic | 2.41 | 3.14 | 3.13 | 2.62 | 1.19 | 1.09 | 1.53 | 2.09 | 2.54 | 0.27 | 0.26 | -1.26 | 1.8 | 1.37 |
| Diluted | 2.41 | 3.14 | 2.96 | 2.47 | 1.16 | 1.08 | 1.48 | 1.99 | 2.42 | 0.27 | 0.26 | -1.26 | 1.63 | 1.37 |