Rithm Capital (RITM) Other Operating Expenses (2012 - 2026)
Rithm Capital (RITM) posted quarterly Other Operating Expenses of $901.7 million for Q1 2026, up 26.1% year-over-year from $715.1 million in Q1 2025, and up 2.85% quarter-over-quarter from $876.8 million in Q4 2025.
Rithm Capital (RITM) Other Operating Expenses (2012 - 2026) Analysis & Trends
Rithm Capital (RITM) has reported Other Operating Expenses for 15 consecutive years, with $901.7 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 26.1% year-over-year to $901.7 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 5.03% YoY), while the FY2025 annual figure was $3.0 billion, changed 0.38% from the prior year.
- Other Operating Expenses grew to $901.7 million in Q1 2026 per RITM's latest filing, from $876.8 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $907.3 million in Q2 2022 and bottomed at $487.0 million in Q4 2022.
- Historically, Other Operating Expenses has averaged $677.7 million across 5 years, with a median of $701.8 million in 2025.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 179.23% — and 2023, when it sank 43.37%.
- Rithm Capital's Other Operating Expenses stood at $487.0 million in 2022, then gained by 26.87% to $617.8 million in 2023, then soared by 31.47% to $812.3 million in 2024, then increased by 7.94% to $876.8 million in 2025, then rose by 2.85% to $901.7 million in 2026.
- Business Quant data shows RITM's Other Operating Expenses at $901.7 million in Q1 2026, $876.8 million in Q4 2025, and $701.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 968.14 Mn |
| Mar 31, 2026 | 901.72 Mn |
| Dec 31, 2025 | 876.75 Mn |
| Sep 30, 2025 | 701.76 Mn |
| Jun 30, 2025 | 712.28 Mn |
| Mar 31, 2025 | 715.09 Mn |
| Dec 31, 2024 | 812.26 Mn |
| Sep 30, 2024 | 775.84 Mn |
| Jun 30, 2024 | 736.39 Mn |
| Mar 31, 2024 | 645.61 Mn |
| Dec 31, 2023 | 617.81 Mn |
| Sep 30, 2023 | 563.68 Mn |
| Jun 30, 2023 | 513.84 Mn |
| Mar 31, 2023 | 493.10 Mn |
| Dec 31, 2022 | 486.95 Mn |
| Sep 30, 2022 | 504.53 Mn |
| Jun 30, 2022 | 907.33 Mn |
| Mar 31, 2022 | 556.60 Mn |
| Dec 31, 2021 | 609.60 Mn |
| Sep 30, 2021 | 478.79 Mn |