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

Rithm Capital's (RITM) quarterly Cost of Revenue came in at $7.1 million in Q2 2020, down 23.72% year-on-year from $9.4 million in Q3 2019, and down 8.96% on a QoQ basis from $7.9 million in Q1 2020.

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

Rithm Capital (RITM) has 8 years of Cost of Revenue data on file, last reported at $7.1 million in Q2 2020.

  • On a quarterly basis, Cost of Revenue fell 23.72% year-over-year to $7.1 million in Q2 2020; TTM through Jun 2020 was $27.8 million, a 30.54% decrease from a year earlier, with the FY2019 full-year figure at $31.7 million, down 27.12% from the prior year.
  • Cost of Revenue for Q2 2020 stood at $7.1 million, down from $7.9 million in the prior quarter.
  • Over the last five years, Cost of Revenue for RITM reached as high as $14.2 million in Q3 2016 and fell as low as $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.
  • On a YoY basis, Cost of Revenue climbed as much as 750.54% in 2016 and fell as far as 64.61% in 2016.
  • Year by year, Cost of Revenue stood at $14.0 million in 2016, then fell by 12.19% to $12.3 million in 2017, then slipped by 18.95% to $9.9 million in 2018, then sank by 43.95% to $5.6 million in 2019, then increased by 28.35% to $7.1 million in 2020.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $7.1 million in Q2 2020, $7.9 million in Q1 2020, and $5.6 million in Q4 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Annaly Capital Management 16.39 Bn 14.48 Bn - -
2 AGNC Investment 11.93 Bn 11.43 Bn - -
3 Starwood Property Trust 6.07 Bn 5.70 Bn - -
4 Rithm Capital 5.14 Bn 5.14 Bn - -
5 Blackstone Mortgage Trust 2.81 Bn 2.26 Bn - -
6 Dynex Capital 2.54 Bn 2.02 Bn - -
7 Armour Residential REIT 2.10 Bn 2.02 Bn - -
8 Ellington Financial 1.65 Bn 1.49 Bn - -
9 Orchid Island Capital 1.31 Bn 624.47 Mn 61.82 Mn 585,000.00
10 Two Harbors Investment 1.27 Bn 986.21 Mn - 22.75 Mn

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