PennyMac Financial Services (PFSI) Other Operating Expenses (2017 - 2026)
PennyMac Financial Services (PFSI) reported Other Operating Expenses of $394.2 million for Q1 2026, up 37.57% year-over-year from $286.5 million in Q1 2025, and up 7.04% quarter-over-quarter from $368.2 million in Q4 2025.
PennyMac Financial Services (PFSI) Other Operating Expenses (2017 - 2026) Analysis & Trends
PennyMac Financial Services (PFSI) has 10 years of Other Operating Expenses data on file, last reported at $394.2 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $394.2 million, up 37.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 30.47% YoY), and the FY2025 annual result was $1.3 billion, up 27.93% from the prior year.
- Other Operating Expenses rose to $394.2 million in Q1 2026 per PFSI's latest filing, from $368.2 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $394.2 million in Q1 2026 and troughed at -$252000.0 in Q1 2022.
- A 5-year average of $226.1 million and a median of $236.6 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses jumped 324929.66% in 2023, then slipped 21.75% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at -$118000.0 in 2022, then jumped by 324929.66% to $383.3 million in 2023, then fell by 21.75% to $299.9 million in 2024, then advanced by 22.78% to $368.2 million in 2025, then advanced by 7.04% to $394.2 million in 2026.
- Business Quant data shows PFSI's Other Operating Expenses at $394.2 million in Q1 2026, $368.2 million in Q4 2025, and $351.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rocket Companies | 37.42 Bn | 34.73 Bn | - |
| 2 | PennyMac Financial Services | 4.27 Bn | 3.77 Bn | 523.89 Mn |
| 3 | Walker & Dunlop | 1.77 Bn | 1.59 Bn | - |
| 4 | UWM Holdings | 728.84 Mn | 1.55 Bn | - |
| 5 | Velocity Financial | 676.73 Mn | 592.27 Mn | - |
| 6 | CNFinance Holdings | 606.48 Mn | 557.67 Mn | - |
| 7 | Better Home & Finance Holding | 411.40 Mn | 341.12 Mn | - |
| 8 | Onity | 314.31 Mn | 314.31 Mn | - |
| 9 | loanDepot | 211.55 Mn | -2.94 Mn | - |
| 10 | Greystone Housing Impact Investors | 119.59 Mn | 119.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 394.16 Mn |
| Dec 31, 2025 | 368.22 Mn |
| Sep 30, 2025 | 351.75 Mn |
| Jun 30, 2025 | 326.03 Mn |
| Mar 31, 2025 | 286.51 Mn |
| Dec 31, 2024 | 299.92 Mn |
| Sep 30, 2024 | 280.85 Mn |
| Jun 30, 2024 | 236.58 Mn |
| Mar 31, 2024 | 225.81 Mn |
| Dec 31, 2023 | 383.30 Mn |
| Sep 30, 2023 | 234.51 Mn |
| Jun 30, 2023 | 228.39 Mn |
| Mar 31, 2023 | 228.68 Mn |
| Dec 31, 2022 | -118,000.00 |
| Sep 30, 2022 | -123,000.00 |
| Jun 30, 2022 | -227,000.00 |
| Mar 31, 2022 | -252,000.00 |
| Sep 30, 2021 | -86.29 Mn |
| Jun 30, 2021 | -3.36 Mn |
| Mar 31, 2021 | -1.04 Mn |