PennyMac Mortgage Investment Trust (PMT) Operating Income (2010 - 2024)
PennyMac Mortgage Investment Trust (PMT) posted Operating Income of $69.3 million for Q4 2024, up 429.18% on a QoQ basis from $13.1 million in Q3 2024, and up 23.61% year-over-year from $56.0 million in Q1 2024.
Analysis
PennyMac Mortgage Investment Trust (PMT) Operating Income (2010 - 2024) Analysis & Trends
PennyMac Mortgage Investment Trust has reported Operating Income for 15 years, with the latest figure at $69.3 million in Q4 2024.
- On a quarterly basis, Operating Income rose 23.61% year-over-year to $69.3 million in Q4 2024; TTM through Dec 2024 was $244.8 million, a 5.51% decrease from a year earlier, with the FY2025 full-year figure at $80.9 million, down 33.8% from the prior year.
- Operating Income was $69.3 million for Q4 2024 at PennyMac Mortgage Investment Trust, up from $13.1 million in the prior quarter.
- The five-year high for Operating Income was $454.4 million in Q2 2020, with the low at -$56.0 million in Q3 2021.
- Average Operating Income over 5 years is $80.2 million, with a median of $53.5 million recorded in 2020.
- The sharpest annual moves came in 2020 and 2022: Operating Income surged 2135.43% in 2020, then slumped 552.36% in 2022.
- Over 5 years, Operating Income stood at $50.9 million in 2020, then plunged by 175.76% to -$38.6 million in 2021, then jumped by 153.26% to $20.5 million in 2022, then surged by 172.69% to $56.0 million in 2023, then climbed by 23.61% to $69.3 million in 2024.
- The last three Operating Income figures came in at $69.3 million (Q4 2024), $13.1 million (Q3 2024), and $56.0 million (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | - |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | PennyMac Mortgage Investment Trust | 840.19 Mn | 419.34 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 69.26 Mn |
| Sep 30, 2024 | 13.09 Mn |
| Dec 31, 2023 | 56.03 Mn |
| Sep 30, 2023 | 106.37 Mn |
| Dec 31, 2022 | 20.55 Mn |
| Sep 30, 2022 | 76.08 Mn |
| Jun 30, 2022 | -52.35 Mn |
| Mar 31, 2022 | 236,000.00 |
| Dec 31, 2021 | -38.58 Mn |
| Sep 30, 2021 | -56.02 Mn |
| Jun 30, 2021 | -8.02 Mn |
| Mar 31, 2021 | 69.04 Mn |
| Dec 31, 2020 | 50.92 Mn |
| Sep 30, 2020 | 105.48 Mn |
| Jun 30, 2020 | 454.44 Mn |
| Mar 31, 2020 | 416.22 Mn |
| Dec 31, 2019 | 45.81 Mn |
| Sep 30, 2019 | 33.72 Mn |
| Jun 30, 2019 | 20.33 Mn |
| Mar 31, 2019 | 38.51 Mn |