Rithm Capital Income Statement (2018-2025) | RITM

Income Statement 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
Revenue & cost
Revenue 0.24B0.27B0.26B0.23B0.22B0.67B0.63B0.69B0.29B0.45B0.69B0.42B1.14B0.43B0.95B1.20B1.72B1.32B0.90B0.75B0.82B1.11B1.14B0.69B1.26B1.16B1.00B1.86B0.77B1.22B1.11B
Cost of Revenue 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Gross Profit 0.66B0.62B0.69B0.28B0.44B
Operating items
Selling, General & Administrative 0.02B0.02B0.10B0.30B0.10B0.12B0.19B-0.03B0.28B0.29B0.18B0.00B0.16B0.17B0.24B0.29B0.25B0.23B0.22B0.19B0.17B0.18B0.19B0.19B0.21B0.21B0.22B0.23B0.24B0.24B0.24B
Other Operating Expenses 0.09B0.10B0.09B-0.11B0.08B0.31B0.30B0.36B0.24B0.14B0.32B0.30B0.34B0.32B0.48B0.61B0.56B0.91B0.50B0.49B0.49B0.51B0.56B0.62B0.65B0.74B0.78B0.81B0.69B0.71B0.70B
Operating Expenses 0.11B0.12B0.19B0.19B0.18B0.43B0.50B0.34B0.51B0.43B0.50B0.30B0.50B0.50B0.72B0.90B0.80B1.13B0.72B0.68B0.66B0.70B0.75B0.81B0.85B0.95B0.99B1.05B0.93B0.95B0.94B
Operating Income 0.23B0.12B0.35B-0.23B0.01B
EBIT 0.73B0.32B0.36B0.13B0.41B0.23B0.12B0.35B-0.23B0.01B0.34B0.29B0.52B0.25B0.33B0.36B1.03B0.26B0.39B0.37B0.38B0.77B0.66B-1.02B0.39B0.29B0.05B0.49B0.06B0.31B0.24B
Non-operating items
Non Operating Investment Income 0.01B-0.03B0.00B-0.06B-0.57B0.11B0.11B-0.03B-0.24B0.23B0.01B-0.15B-0.07B-0.14B-0.03B0.01B-0.07B0.08B-0.11B0.08B-0.04B0.06B0.03B-0.33B0.21B0.02B0.05B
Other Non Operating Income 0.00B0.00B0.02B-0.14B-0.03B-0.04B0.06B-0.05B-0.04B0.05B0.06B0.02B-0.00B-0.03B-0.05B0.01B-0.00B0.02B0.03B0.00B0.01B0.01B0.02B0.02B
Non Operating Income 0.26B-0.10B-0.08B-0.13B-0.06B-0.03B0.10B-0.05B-1.40B0.02B0.02B-0.08B-0.26B0.22B-0.03B-0.09B0.05B-0.08B0.02B0.01B-0.09B-0.05B-0.11B0.08B-0.03B0.09B0.04B-0.32B0.22B0.04B0.07B
Net income details
EBT 0.61B0.18B0.20B-0.06B0.20B-0.05B0.24B0.25B-1.77B0.06B0.20B0.17B0.40B0.14B0.20B0.22B0.89B0.11B0.18B0.09B0.07B0.44B0.27B-0.04B0.38B0.29B0.05B0.49B0.06B0.31B0.24B
Tax Provisions -0.01B-0.00B0.00B-0.07B0.05B-0.02B-0.01B0.02B-0.17B0.02B0.10B0.07B0.10B-0.00B0.03B0.03B0.20B0.07B0.02B-0.02B-0.02B0.06B0.05B0.03B0.09B0.05B-0.08B0.20B-0.02B-0.01B0.01B
Profit After Tax 0.61B0.19B0.20B0.01B0.16B-0.03B0.24B0.23B-1.61B0.04B0.10B0.10B0.30B0.15B0.17B0.19B0.69B0.03B0.15B0.11B0.09B0.39B0.22B-0.07B0.29B0.24B0.12B0.29B0.08B0.32B0.23B
Equity Income 0.00B0.00B0.00B-0.00B0.00B-0.00B-0.00B-0.00B
Net Income - Minority -0.11B-0.11B-0.11B
Income from Non-Controlling Interests 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B-0.02B0.04B0.01B0.02B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.00B-0.00B0.01B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Income from Continuing Operations 0.61B0.19B0.20B0.01B0.16B-0.03B0.24B0.23B-1.61B0.04B0.10B0.10B0.30B0.15B0.17B0.19B0.69B0.03B0.15B0.11B0.09B0.39B0.22B-0.07B0.29B0.24B0.12B0.29B0.08B0.32B0.23B
Consolidated Net Income 0.61B0.19B0.20B0.01B0.16B-0.03B0.24B0.23B-1.61B0.04B0.10B0.10B0.30B0.15B0.17B0.19B0.69B0.03B0.15B0.11B0.09B0.39B0.22B-0.07B0.29B0.24B0.12B0.29B0.08B0.32B0.23B
Income towards Parent Company 0.61B0.19B0.20B0.01B0.16B-0.03B0.24B0.23B-1.61B0.04B0.10B0.10B0.30B0.15B0.17B0.19B0.69B0.03B0.15B0.11B0.09B0.39B0.22B-0.07B0.29B0.24B0.12B0.29B-0.03B0.21B0.11B
Preferred Dividend Payments 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B
Net Income towards Common Stockholders 0.60B0.17B0.18B0.00B0.15B-0.03B0.22B0.21B-1.60B-0.01B0.08B0.07B0.28B0.12B0.15B0.16B0.66B-0.00B0.12B0.08B0.07B0.36B0.19B-0.09B0.26B0.21B0.10B0.26B0.04B0.28B0.19B
Additional items
EPS (Basic) 1.830.520.540.000.37-0.080.540.51-3.86-0.020.190.170.670.270.310.341.42-0.010.270.170.140.740.40-0.180.540.440.200.520.070.540.36
EPS (Weighted Average and Diluted) 1.810.510.540.000.37-0.080.540.51-3.86-0.020.190.170.650.260.300.331.37-0.010.260.170.140.740.40-0.180.540.430.200.510.070.530.35
Shares Outstanding (Weighted Average) 0.34B0.34B0.37B0.42B0.42B0.42B0.42B0.42B0.42B0.42B0.41B0.41B0.47B0.47B0.47B0.47B0.47B0.47B0.47B0.47B0.48B0.48B0.48B0.48B0.48B0.52B0.52B0.52B0.53B0.53B
Shares Outstanding (Diluted Average) 0.33B0.34B0.34B0.34B0.39B0.42B0.42B0.41B415.59B0.42B0.42B0.42B0.43B0.47B0.48B0.47B0.48B0.48B0.48B0.48B0.48B0.48B0.48B0.48B0.49B0.49B0.50B0.50B0.53B0.54B0.55B
EBITDA 0.73B0.32B0.36B0.13B0.41B0.23B0.12B0.35B-0.23B0.01B0.34B0.29B0.52B0.25B0.33B0.36B1.03B0.26B0.39B0.37B0.38B0.77B0.66B-1.02B0.39B0.29B0.05B0.49B0.06B0.31B0.24B
Interest Expenses 0.12B0.13B0.16B0.19B0.21B0.23B0.25B0.25B0.22B0.12B0.13B0.12B0.12B0.11B0.13B0.14B0.14B0.15B0.22B0.28B0.31B0.33B0.38B-0.99B0.01B
Tax Rate 1.79%22.78%46.31%9.00%9.41%28.29%49.24%39.24%24.59%15.60%13.57%22.72%68.56%12.53%12.75%19.21%24.52%17.80%40.74%3.41%