PennyMac Financial Services Growth Metrics (2017-2026) | PFSI

Growth Metrics Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
EBITDA Margin Growth (1y) (Quarter)
-2.31M-6.74M0.00M-0.00M-1.30M2.62M0.01M-1.21M0.39M0.91M0.01M1.21M0.91M-895.00-0.86M884.00-0.84M0.00M0.17M-665.00
EBITDA Margin Growth (3y) (Quarter)
154.00-3.54M0.01M846.00-1.80M-0.92M0.00M-4.06M-3.22M-3.20M0.01M-0.00M-466.003.54M-0.85M-0.00M0.47M0.91M-0.68M1.21M
EBITDA Margin Growth (5y) (Quarter)
192.00-1.30M-0.91M0.00M-1.21M-0.91M0.00M0.02M-0.00M-0.50M-0.00M-0.85M-2.85M-3.15M-3.20M-0.67M-0.00M
EBITDA Margin (QoQ) (Quarter)
-0.00M-3.54M3.54M91.00-1.30M0.39M0.92M-1.22M0.30M0.91M0.01M-0.01M0.00M-0.00M-0.85M0.85M-0.84M0.84M-0.67M0.67M
EBIT Margin Growth (1y) (Quarter)
-2.31M-6.74M0.00M-0.00M-1.30M2.62M0.01M-1.21M0.39M0.91M0.01M1.21M0.91M-895.00-0.86M884.00-0.84M0.00M0.17M-665.00
EBIT Margin Growth (3y) (Quarter)
154.00-3.54M0.01M846.00-1.80M-0.92M0.00M-4.06M-3.22M-3.20M0.01M-0.00M-466.003.54M-0.85M-0.00M0.47M0.91M-0.68M1.21M
EBIT Margin Growth (5y) (Quarter)
192.00-1.30M-0.91M0.00M-1.21M-0.91M0.00M0.02M-0.00M-0.50M-0.00M-0.85M-2.85M-3.15M-3.20M-0.67M-0.00M
EBIT Margin (QoQ) (Quarter)
-0.00M-3.54M3.54M91.00-1.30M0.39M0.92M-1.22M0.30M0.91M0.01M-0.01M0.00M-0.00M-0.85M0.85M-0.84M0.84M-0.67M0.67M
EBT Margin Growth (1y) (Quarter)
-2.26M-0.54M0.00M-0.00M0.67M-2.05M-0.00M0.17M-0.42M-0.57M186.00-0.17M-0.24M-887.000.32M982.000.17M0.00M-0.10M-497.00
EBT Margin Growth (3y) (Quarter)
708.002.62M0.00M0.00M0.20M0.57M-0.00M-2.29M-2.01M-3.17M-0.00M-0.00M-470.00-2.62M0.31M-0.00M-0.50M-0.57M0.22M-0.17M
EBT Margin Growth (5y) (Quarter)
533.000.67M0.57M-0.00M0.17M0.25M709.00-0.00M-998.00-0.47M-0.00M0.31M-2.46M-2.09M-3.17M0.22M-0.00M
EBT Margin (QoQ) (Quarter)
-0.00M2.62M-2.62M193.000.67M-0.10M-0.57M0.17M0.07M-0.25M-0.00M907.000.00M-0.00M0.31M-0.31M0.17M-0.17M0.22M-0.22M
Enterprise Value Growth (1y) (Quarter)
64.28%9.75%-220.65%-21.66%-333.20%-231.18%-1,161.42%-164.44%-8.46%25.83%31.48%27.96%54.74%71.39%30.53%39.50%38.73%-102.14%-7.68%0.12%
Enterprise Value Growth (3y) (Quarter)
-20.02%-34.39%26.20%-24.58%-66.64%-76.12%-162.14%-19.46%-18.83%-30.39%-202.62%-32.34%-28.59%11.09%-81.76%-4.85%33.00%24.58%19.97%24.21%
Enterprise Value Growth (5y) (Quarter)
-88.11%-26.85%-61.22%-52.03%-24.98%-28.28%-29.80%-17.83%-3.00%-53.69%5.76%14.19%-5.10%-83.37%-6.97%
Enterprise Value (QoQ) (Quarter)
29.75%-46.87%77.21%-417.32%-150.15%-12.28%13.18%-8.45%-2.60%23.22%19.80%-14.03%35.55%51.46%-94.72%0.69%34.73%-60.16%-3.73%7.88%
FCF Margin Growth (1y) (Quarter)
-5.12M29.72M0.00M0.08M6.46M-12.86M0.01M-14.94M1.02M1.79M-0.01M14.85M-7.55M0.01M-5.26M0.05M-0.28M-0.00M2.14M-0.05M
FCF Margin Growth (3y) (Quarter)
0.03M11.04M0.00M0.07M10.00M-1.80M0.01M-10.52M2.37M18.65M0.00M-0.02M-0.06M-11.05M-5.26M-0.04M-6.81M1.81M-3.13M14.85M
FCF Margin Growth (5y) (Quarter)
0.01M-14.90M7.52M-0.03M0.00M-0.02M3.48M0.01M-5.25M4.37M-5.46M18.66M-3.12M-0.01M
FCF Margin (QoQ) (Quarter)
0.05M11.01M-11.05M0.07M6.43M-8.31M1.82M-14.88M22.39M-7.54M0.02M-0.02M0.00M0.02M-5.25M5.29M-0.34M0.30M-3.11M3.10M
FCF Payout Ratio Growth (1y) (Quarter)
-41.10%13,169.74%-1,042.39%122.68%22.64%-513.01%138.96%-227.35%-28.75%71.70%5.06%-251.21%-305.21%-278.72%-132.52%221.47%-1,088.20%43.10%-15.08%-182.39%
FCF Payout Ratio Growth (3y) (Quarter)
-51.22%37.17%-19.86%-434.57%88.30%-0.48%-55.96%-85.92%48.94%75.80%-168.58%15.20%-33.76%-52.04%
FCF Payout Ratio Growth (5y) (Quarter)
-16.39%25.05%-70.83%-218.78%-11.84%-0.30%
FCF Payout Ratio (QoQ) (Quarter)
146.23%68.37%-716.08%104.73%149.93%-667.00%158.12%-115.46%239.84%-325.21%315.77%-151.69%18.29%-315.63%81.47%293.08%-899.23%80.10%62.53%-38.23%
Gross Margin Growth (1y) (Quarter)
-270.00-0.05M0.06M220.00-0.01M0.03M0.02M60.000.01M0.02M-8.00-0.02M-99.00-0.03M-98.000.00M-168.00
Gross Margin Growth (3y) (Quarter)
-0.09M0.00M-287.00-50.004.000.09M-0.02M122.000.02M0.02M-0.02M0.01M
Gross Margin Growth (5y) (Quarter)
-0.02M66.00-0.01M0.00M0.01M-67.00-317.00
Gross Margin (QoQ) (Quarter)
-67.00-0.09M0.09M-102.00-0.05M0.03M0.02M-0.01M-0.00M0.02M156.00-161.00-14.0011.00-0.02M0.02M-0.03M0.03M-0.02M0.02M
Interest Coverage Ratio Growth (1y) (Quarter)
-93.98%-105.91%-110.82%-41.82%-284.14%29.40%1,975.42%-178.26%69.21%121.89%-151.91%112.03%141.44%-47.58%80.29%87.74%-354.17%117.94%7.27%-26.36%
Interest Coverage Ratio Growth (3y) (Quarter)
-31.94%-58.95%36.72%14.06%-32.47%-42.62%94.15%-31.45%-26.71%-79.10%-45.07%-62.03%-38.29%27.67%-24.26%-43.88%31.30%31.04%-27.95%29.39%
Interest Coverage Ratio Growth (5y) (Quarter)
-33.15%37.36%-25.76%-16.85%-20.80%-19.79%-32.54%-47.10%-36.48%-22.41%-42.78%-15.28%-59.85%-17.00%-40.32%
Interest Coverage Ratio (QoQ) (Quarter)
-40.65%-291.68%82.70%395.68%-287.85%26.51%559.45%-112.34%26.10%152.25%-1,189.47%102.86%154.65%-33.91%-509.59%127.23%-444.76%156.67%-274.27%121.63%
Net Margin Growth (1y) (Quarter)
-1.66M-0.40M0.00M-0.00M0.49M-1.51M-0.00M0.14M-0.29M-0.41M-166.00-0.14M-0.20M-636.000.26M484.000.30M0.00M-0.19M-260.00
Net Margin Growth (3y) (Quarter)
-49.001.93M386.00778.000.15M0.41M-0.00M-1.68M-1.46M-2.33M-0.00M-0.00M-332.00-1.93M0.25M-870.00-0.19M-0.41M0.07M-0.14M
Net Margin Growth (5y) (Quarter)
-20.000.49M0.41M-0.00M0.14M0.20M82.00-0.00M-576.00-0.34M-0.00M0.25M-1.82M-1.36M-2.33M0.07M-0.00M
Net Margin (QoQ) (Quarter)
-0.00M1.93M-1.93M146.000.49M-0.07M-0.42M0.14M0.06M-0.20M-0.00M0.00M0.00M-735.000.25M-0.25M0.30M-0.30M0.07M-0.07M
Operating Margin Growth (1y) (Quarter)
-0.00M-1.30M2.62M0.01M-1.21M0.39M0.91M0.01M1.21M0.91M-895.00-0.86M884.00-0.84M0.00M0.17M-665.00
Operating Margin Growth (3y) (Quarter)
-3.54M0.01M846.00-0.00M-466.003.54M-0.85M-0.00M0.47M0.91M-0.68M1.21M
Operating Margin Growth (5y) (Quarter)
-0.91M0.00M-1.21M0.00M0.02M-0.00M-0.00M
Operating Margin (QoQ) (Quarter)
-0.00M-3.54M3.54M91.00-1.30M0.39M0.92M-1.22M0.30M0.91M0.01M-0.01M0.00M-0.00M-0.85M0.85M-0.84M0.84M-0.67M0.67M
Return on Assets Growth (1y) (Quarter)
0.00M0.00M0.00M-99.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-99.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (5y) (Quarter)
0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-99.00
Return on Assets (QoQ) (Quarter)
-99.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (1y) (Quarter)
25.007.00-5.00
Return on Invested Capital Growth (3y) (Quarter)
38.0027.0024.00
Return on Invested Capital (QoQ) (Quarter)
5.00-11.00-3.00
Return on Sales Growth (1y) (Quarter)
-166.00-40.000.00M0.00M49.00-151.000.00M14.00-29.00-41.000.00M-14.00-20.000.00M26.000.00M30.000.00M-19.000.00M
Return on Sales Growth (3y) (Quarter)
0.00M193.000.00M0.00M15.0041.000.00M-168.00-146.00-233.000.00M0.00M0.00M-193.0025.000.00M-19.00-41.007.00-14.00
Return on Sales Growth (5y) (Quarter)
0.00M49.0041.000.00M14.0020.000.00M0.00M0.00M-34.000.00M25.00-182.00-136.00-233.007.000.00M
Return on Sales (QoQ) (Quarter)
0.00M193.00-193.000.00M49.00-7.00-42.0014.006.00-20.000.00M0.00M0.00M0.00M25.00-25.0030.00-30.007.00-7.00