Rithm Capital (RITM-PC) Cost of Revenue (2013 - 2020)

Rithm Capital (RITM-PC) recorded quarterly Cost of Revenue of $7.1 million in Q2 2020, down 8.96% quarter-over-quarter from $7.9 million in Q1 2020, and down 23.72% on a YoY basis from $9.4 million in Q3 2019.

Rithm Capital (RITM-PC) Cost of Revenue (2013 - 2020) Analysis & Trends

Rithm Capital's Cost of Revenue history runs 8 years deep, the most recent figure standing at $7.1 million for Q2 2020.

  • In Q2 2020, Cost of Revenue fell 23.72% year-over-year to $7.1 million; the TTM figure through Jun 2020 stood at $27.8 million (down 30.54% YoY), while the FY2019 annual figure was $31.7 million, down 27.12% from the prior year.
  • Cost of Revenue was $7.1 million for Q2 2020 at Rithm Capital, down from $7.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $14.2 million in Q3 2016 to a low of $1.7 million in Q1 2016.
  • Historically, Cost of Revenue has averaged $10.4 million across 5 years, with a median of $11.0 million in 2018.
  • Biggest YoY gain for Cost of Revenue was 750.54% in 2016; the steepest drop was 64.61% in 2016.
  • A 5-year view of Cost of Revenue shows it stood at $14.0 million in 2016, then declined by 12.19% to $12.3 million in 2017, then decreased by 18.95% to $9.9 million in 2018, then slumped by 43.95% to $5.6 million in 2019, then grew by 28.35% to $7.1 million in 2020.
  • The last three Cost of Revenue figures came in at $7.1 million (Q2 2020), $7.9 million (Q1 2020), and $5.6 million (Q4 2019), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn - -
2 AGNC Investment 11.42 Bn 10.75 Bn - -
3 Starwood Property Trust 6.25 Bn 6.25 Bn - -
4 Rithm Capital 5.08 Bn 4.78 Bn - -
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn - -
6 Dynex Capital 2.58 Bn 1.80 Bn - -
7 Armour Residential REIT 2.05 Bn 1.32 Bn - -
8 Ellington Financial 1.67 Bn 1.39 Bn - -
9 Two Harbors Investment 1.29 Bn 746.67 Mn - 22.75 Mn
10 Rithm Capital - - - -

Historic Data

Download Data
DateValue
Jun 30, 2020 7.15 Mn
Jun 30, 2020 7.15 Mn
Mar 31, 2020 7.85 Mn
Mar 31, 2020 7.85 Mn
Dec 31, 2019 5.57 Mn
Dec 31, 2019 5.57 Mn
Sep 30, 2019 7.19 Mn
Sep 30, 2019 7.19 Mn
Jun 30, 2019 9.37 Mn
Jun 30, 2019 9.37 Mn
Mar 31, 2019 9.60 Mn
Mar 31, 2019 9.60 Mn
Dec 31, 2018 9.94 Mn
Dec 31, 2018 9.94 Mn
Sep 30, 2018 11.06 Mn
Sep 30, 2018 11.06 Mn
Jun 30, 2018 11.04 Mn
Jun 30, 2018 11.04 Mn
Mar 31, 2018 11.51 Mn
Mar 31, 2018 11.51 Mn