Rithm Capital (RITM) Cost of Revenue (2013 - 2020)
Rithm Capital (RITM) posted quarterly Cost of Revenue of $7.1 million for Q2 2020, down 23.72% year-over-year from $9.4 million in Q3 2019, and down 8.96% quarter-over-quarter from $7.9 million in Q1 2020.
Rithm Capital (RITM) Cost of Revenue (2013 - 2020) Analysis & Trends
Rithm Capital (RITM) has reported Cost of Revenue for 8 consecutive years, with $7.1 million the latest figure, recorded in 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 fell to $7.1 million in Q2 2020 per RITM's latest filing, from $7.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $14.2 million in Q3 2016 and bottomed at $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.
- Rithm Capital's Cost of Revenue stood at $14.0 million in 2016, then dropped by 12.19% to $12.3 million in 2017, then retreated by 18.95% to $9.9 million in 2018, then sank by 43.95% to $5.6 million in 2019, then climbed by 28.35% to $7.1 million in 2020.
- Business Quant data shows RITM's Cost of Revenue at $7.1 million in Q2 2020, $7.9 million in Q1 2020, and $5.6 million in Q4 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | 585,000.00 |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | 28.09 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |