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
DateValue
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