PennyMac Mortgage Investment Trust (PMT) Operating Margin (2012 - 2024)

PennyMac Mortgage Investment Trust has reported Operating Margin for 13 years, with the latest figure at 64.18% in Q4 2024.

• On a quarterly basis, Operating Margin fell 192.0% year-over-year to 64.18% in Q4 2024; TTM through Dec 2024 was 73.24%, a 1286.0% increase from a year earlier, with the FY2025 full-year figure at 26.32%, down 1026.0% from the prior year.
• Operating Margin was 64.18% for Q4 2024 at PennyMac Mortgage Investment Trust, up from 16.19% in the prior quarter.
• The five-year high for Operating Margin was 82.17% in Q1 2020, with the low at 243.47% in Q2 2022.
• Average Operating Margin over 5 years is 8.14%, with a median of 37.95% recorded in 2021.
• The largest YoY upside for Operating Margin was 16743 bps in 2022 against a maximum downside of 23686 bps in 2022.
• Over 5 years, Operating Margin stood at 25.91% in 2020, then slumped by 401 bps to 77.97% in 2021, then jumped by 153 bps to 41.62% in 2022, then surged by 59 bps to 66.1% in 2023, then retreated by 3 bps to 64.18% in 2024.
• The last three Operating Margin figures came in at 64.18% (Q4 2024), 16.19% (Q3 2024), and 66.1% (Q4 2023), per Business Quant data.