RITM Income Statement (2018-2025) | RITM

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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	Dec2025
Revenue & cost
Revenue (Quarter)	0.24B	0.27B	0.26B	0.23B	0.22B	0.43B	0.63B	0.69B	0.29B	0.45B	0.69B	0.42B	1.14B	0.43B	0.95B	1.20B	1.72B	1.32B	0.90B	0.75B	0.82B	1.11B	1.14B	0.69B	1.26B	1.16B	1.00B	1.57B	0.77B	1.22B	1.11B	1.29B
Cost of Revenue (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit (Quarter)						0.42B	0.62B	0.69B	0.28B	0.44B
Operating items
Selling, General & Administrative (Quarter)	0.02B	0.02B	0.10B	0.30B	0.10B	0.12B	0.19B	-0.03B	0.28B	0.29B	0.18B	0.00B	0.16B	0.17B	0.24B	0.29B	0.25B	0.23B	0.22B	0.19B	0.17B	0.18B	0.19B	0.19B	0.21B	0.21B	0.22B	0.23B	0.24B	0.24B	0.24B	0.30B
Other Operating Expenses (Quarter)	0.09B	0.10B	0.09B	-0.11B	0.08B	0.31B	0.30B	0.36B	0.24B	0.14B	0.32B	0.30B	0.34B	0.32B	0.48B	0.61B	0.56B	0.91B	0.50B	0.49B	0.49B	0.51B	0.56B	0.62B	0.65B	0.74B	0.78B	0.81B	0.69B	0.71B	0.70B	0.88B
Operating Expenses (Quarter)	0.11B	0.12B	0.19B	0.19B	0.18B	0.43B	0.50B	0.34B	0.51B	0.43B	0.50B	0.30B	0.50B	0.50B	0.72B	0.90B	0.80B	1.13B	0.72B	0.68B	0.66B	0.70B	0.75B	0.81B	0.85B	0.95B	0.99B	1.05B	0.93B	0.95B	0.94B	1.17B
Operating Income (Quarter)						-0.01B	0.12B	0.35B	-0.23B	0.01B
EBIT (Quarter)	0.73B	0.32B	0.36B	0.13B	0.41B	-0.01B	0.12B	0.35B	-0.23B	0.01B	0.34B	0.29B	0.52B	0.25B	0.33B	0.36B	1.03B	0.26B	0.39B	0.37B	0.38B	0.77B	0.66B	-1.02B	0.38B	0.29B	0.05B	0.49B	0.06B	0.31B	0.24B	0.21B
Non-operating items
Non Operating Investment Income (Quarter)						-0.03B	0.00B	-0.06B	-0.57B	0.11B	0.11B	-0.03B	-0.24B	0.23B	0.01B	-0.15B	-0.07B	-0.14B	-0.03B	0.01B	-0.07B	0.08B	-0.11B	0.08B	-0.04B	0.06B	0.03B	-0.04B	0.21B	0.02B	0.05B	0.05B
Other Non Operating Income (Quarter)	0.00B	0.00B	0.02B	-0.14B	-0.03B	-0.04B	0.06B	-0.05B	-0.04B								0.05B	0.06B	0.02B	-0.00B	-0.03B	-0.05B	0.01B	-0.00B	0.02B	0.03B	0.00B	0.01B	0.01B	0.02B	0.02B	0.04B
Non Operating Income (Quarter)	0.26B	-0.10B	-0.08B	-0.13B	-0.06B	-0.03B	0.10B	-0.05B	-1.40B	0.02B	0.02B	-0.08B	-0.26B	0.22B	-0.03B	-0.09B	-0.02B	0.06B	-0.01B	0.01B	-0.09B	-0.05B	-0.11B	0.08B	0.02B	0.03B	0.04B	0.08B	0.22B	0.04B	0.02B	-0.04B
Net income details
EBT (Quarter)	0.61B	0.18B	0.20B	-0.06B	0.20B	-0.05B	0.24B	0.25B	-1.77B	0.06B	0.20B	0.17B	0.40B	0.14B	0.20B	0.22B	0.89B	0.11B	0.18B	0.09B	0.07B	0.44B	0.27B	-0.04B	0.38B	0.29B	0.05B	0.49B	0.06B	0.31B	0.24B	0.21B
Tax Provisions (Quarter)	-0.01B	-0.00B	0.00B	-0.07B	0.05B	-0.02B	-0.01B	0.02B	-0.17B	0.02B	0.10B	0.07B	0.10B	-0.00B	0.03B	0.03B	0.20B	0.07B	0.02B	-0.02B	-0.02B	0.06B	0.05B	0.03B	0.09B	0.05B	-0.08B	0.20B	-0.02B	-0.01B	0.01B	0.12B
Profit After Tax (Quarter)	0.61B	0.19B	0.20B	0.01B	0.16B	-0.03B	0.24B	0.23B	-1.61B	0.04B	0.10B	0.10B	0.30B	0.15B	0.17B	0.19B	0.69B	0.03B	0.15B	0.11B	0.09B	0.39B	0.22B	-0.07B	0.28B	0.24B	0.12B	0.29B	0.08B	0.31B	0.22B	0.11B
Equity Income (Quarter)	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Net Income - Minority (Quarter)																								-0.09B				-0.09B	-0.11B	-0.11B	-0.11B	-0.51B
Income from Non-Controlling Interests (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.02B	0.04B	0.01B	0.02B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	-0.00B	0.01B	0.00B	-0.00B	0.00B		0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	0.61B	0.19B	0.20B	0.01B	0.16B	-0.03B	0.24B	0.23B	-1.61B	0.04B	0.10B	0.10B	0.30B	0.15B	0.17B	0.19B	0.69B	0.03B	0.15B	0.11B	0.09B	0.39B	0.22B	-0.07B	0.29B	0.24B	0.12B	0.29B	0.08B	0.32B	0.23B	0.09B
Consolidated Net Income (Quarter)	0.61B	0.19B	0.20B	0.01B	0.16B	-0.03B	0.24B	0.23B	-1.61B	0.04B	0.10B	0.10B	0.30B	0.15B	0.17B	0.19B	0.69B	0.03B	0.15B	0.11B	0.09B	0.39B	0.22B	-0.07B	0.29B	0.24B	0.12B	0.29B	0.08B	0.32B	0.23B	0.09B
Income towards Parent Company (Quarter)	0.61B	0.19B	0.20B	0.01B	0.16B	-0.03B	0.24B	0.23B	-1.61B	0.04B	0.10B	0.10B	0.30B	0.15B	0.17B	0.19B	0.69B	0.03B	0.15B	0.11B	0.09B	0.39B	0.22B	-0.16B	0.29B	0.24B	0.12B	0.20B	-0.03B	0.21B	0.11B	-0.42B
Preferred Dividend Payments (Quarter)							0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B
Net Income towards Common Stockholders (Quarter)	0.60B	0.17B	0.18B	0.00B	0.15B	-0.03B	0.22B	0.21B	-1.60B	-0.01B	0.08B	0.07B	0.28B	0.12B	0.15B	0.16B	0.66B	-0.00B	0.12B	0.08B	0.07B	0.36B	0.19B	-0.09B	0.26B	0.21B	0.10B	0.26B	0.04B	0.28B	0.19B	0.05B
Additional items
EPS (Basic) (Quarter)	1.83	0.52	0.54	0.00	0.37	-0.08	0.54	0.51	-3.86	-0.02	0.19	0.17	0.67	0.27	0.31	0.34	1.42	-0.01	0.27	0.17	0.14	0.74	0.40	-0.18	0.54	0.44	0.20	0.52	0.07	0.54	0.36	0.08
EPS (Weighted Average and Diluted) (Quarter)	1.81	0.51	0.54	0.00	0.37	-0.08	0.54	0.51	-3.86	-0.02	0.19	0.17	0.65	0.26	0.30	0.33	1.37	-0.01	0.26	0.17	0.14	0.74	0.40	-0.18	0.54	0.43	0.20	0.51	0.07	0.53	0.35	0.09
Shares Outstanding (Weighted Average) (Quarter)	0.33B	0.34B	0.34B	0.34B	0.39B	0.42B	0.41B	0.41B	415.59B	0.42B	0.42B	0.42B	0.41B	0.44B	0.47B	0.45B	0.47B	0.47B	0.47B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.50B	0.52B	0.53B	0.54B	0.54B
Shares Outstanding (Diluted Average) (Quarter)	0.33B	0.34B	0.34B	0.34B	0.39B	0.42B	0.41B	0.41B	415.59B	0.42B	0.42B	0.42B	0.43B	0.47B	0.46B	0.47B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.48B	0.49B	0.49B	0.50B	0.50B	0.53B	0.54B	0.54B	0.55B
EBITDA (Quarter)	0.73B	0.32B	0.36B	0.13B	0.41B	-0.01B	0.12B	0.35B	-0.23B	0.01B	0.34B	0.29B	0.52B	0.25B	0.33B	0.36B	1.03B	0.26B	0.39B	0.37B	0.38B	0.77B	0.66B	-1.02B	0.38B	0.29B	0.05B	0.49B	0.06B	0.31B	0.24B	0.21B
Interest Expenses (Quarter)	0.12B	0.13B	0.16B	0.19B	0.21B	0.23B	0.25B	0.25B	0.22B	0.12B	0.13B	0.12B	0.12B	0.11B	0.13B	0.14B	0.14B	0.15B	0.22B	0.28B	0.31B	0.33B	0.38B	-0.99B	0.00B
Tax Rate (Quarter)	-1.14%	-1.42%	1.79%	115.10%	22.78%	46.31%	-2.27%	9.00%	9.41%	28.29%	49.24%	39.24%	24.59%	-0.74%	15.60%	13.57%	22.72%	68.56%	12.53%	-20.56%	-22.98%	12.75%	19.21%	-80.02%	24.52%	17.80%	-173.72%	40.74%	-42.15%	-3.79%	3.41%	56.10%

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RITM Income Statement (2018-2025) | RITM

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