Rithm Capital Ratios (2018-2025) | RITM

Ratios 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
Profitability
Gross Margin 98.61%98.85%99.19%97.26%98.40%
EBT Margin 252.92%68.82%77.37%-25.10%91.46%-6.94%38.10%36.64%-618.52%13.78%29.52%39.81%34.90%33.89%21.23%18.05%52.01%8.05%19.51%11.64%8.87%39.92%24.11%-5.39%30.22%25.11%4.52%26.55%7.39%25.18%21.43%
EBIT Margin 304.71%119.12%140.66%54.26%187.87%34.63%19.79%50.60%-81.82%1.80%48.34%68.56%45.29%58.85%34.87%29.84%60.10%19.49%43.64%49.21%46.34%69.56%57.81%-148.00%30.85%25.11%4.52%26.55%7.39%25.18%21.43%
EBITDA Margin 304.71%119.12%140.66%54.26%187.87%34.63%19.79%50.60%-81.82%1.80%48.34%68.56%45.29%58.85%34.87%29.84%60.10%19.49%43.64%49.21%46.34%69.56%57.81%-148.00%30.85%25.11%4.52%26.55%7.39%25.18%21.43%
Operating Margin 34.63%19.79%50.60%-81.82%1.80%
Net Margin 251.58%65.64%71.76%0.15%65.95%-4.75%35.77%30.65%-558.62%-1.99%11.24%16.35%24.24%28.42%15.34%13.32%38.56%-0.25%13.77%10.84%8.35%32.19%17.08%-12.65%20.75%18.45%9.71%14.19%4.75%23.33%17.52%
FCF Margin 213.87%-119.03%-105.94%-493.92%-136.08%-369.52%74.34%103.91%457.20%325.68%-126.95%-2.90%-49.59%-210.97%15.77%279.25%173.65%90.66%131.63%-3.72%150.81%-2.19%39.50%-396.74%-203.98%-32.55%76.85%-123.57%118.87%-45.77%-184.68%
Efficiency
Inventory Average 0.12B0.12B0.11B0.11B0.10B
Assets Average 26.52B30.89B16.93B19.48B39.07B43.11B34.53B23.97B27.08B31.83B34.22B36.22B39.43B40.67B39.72B38.07B36.87B35.93B34.24B34.95B36.40B38.25B43.83B44.98B42.15B44.16B45.69B44.82B45.74B
Equity Average 5.78B5.82B5.96B6.50B6.86B5.53B5.89B6.40B6.65B6.93B7.12B7.06B7.04B6.98B7.07B7.23B7.18B7.17B7.33B7.59B7.82B7.89B7.97B8.34B
Invested Capital 20.43B5.80B5.84B28.74B6.91B6.80B16.58B5.43B5.62B6.17B6.63B6.67B7.18B7.06B7.06B7.01B6.95B7.19B7.27B7.10B7.24B7.42B7.75B7.89B7.88B8.06B8.61B
Asset Utilization Ratio 0.030.060.070.040.050.070.090.080.060.080.070.070.090.110.140.140.130.110.100.110.100.100.090.100.120.100.110.11
Leverage & Solvency
Interest Coverage Ratio 5.882.372.220.681.951.020.511.42-1.080.072.572.384.362.362.562.537.431.701.811.311.242.351.721.0448.61
Debt to Equity 1.331.512.462.552.673.163.233.453.433.092.411.981.931.611.691.771.871.772.522.051.982.132.131.971.92
Debt Ratio 0.380.480.498.510.580.530.570.550.520.440.380.370.330.350.350.370.320.380.360.360.360.370.360.35
Equity Ratio 0.250.190.193.190.180.160.160.170.160.170.180.190.190.200.210.200.200.180.150.180.180.170.170.180.18
Times Interest Earned 5.882.372.220.681.951.020.511.42-1.080.072.572.384.362.362.562.537.431.701.811.311.242.351.721.0448.61
Dividends & Payouts
FCF Payout Ratio 0.33-0.54-0.56-0.15-0.61-0.080.450.290.160.01-0.05-9.33-0.15-0.120.720.040.050.120.12-4.230.11-5.900.27-0.04-0.06-0.330.17-0.060.17-0.24-0.07
Valuation
Enterprise Value 5.81B5.78B5.80B6.11B6.96B6.11B5.83B6.58B2.49B3.23B2.90B2.89B3.22B3.67B4.08B3.26B3.59B3.18B2.07B2.31B2.03B2.88B2.96B3.94B4.35B4.13B3.92B4.26B4.72B4.65B4.73B
Market Capitalization 5.88B6.03B6.28B6.92B6.43B6.57B7.31B2.62B3.23B3.16B4.18B4.67B4.54B5.38B4.89B5.20B4.62B3.42B3.87B3.79B4.52B4.49B5.16B5.39B5.27B5.47B5.63B5.96B5.99B6.04B
Return Ratios
Return on Sales 1.01%0.56%0.24%0.22%0.27%-0.51%-0.53%-0.58%-0.74%0.20%0.24%0.24%0.22%0.28%0.21%0.21%0.21%0.10%0.21%0.21%0.17%0.20%0.16%0.14%0.18%0.15%0.17%0.19%
Return on Capital Employed 0.03%0.02%0.01%0.03%0.04%0.04%0.04%0.05%0.05%0.06%0.06%0.04%0.05%0.06%0.02%0.02%
Return on Invested Capital 0.14%0.17%0.17%0.18%0.23%0.21%0.22%0.23%0.17%0.26%0.28%0.09%0.09%0.03%-0.03%0.12%0.09%0.10%0.11%
Return on Assets 0.03%0.03%0.02%0.01%0.01%-0.03%-0.05%-0.05%-0.04%0.02%0.02%0.02%0.02%0.03%0.03%0.03%0.03%0.01%0.02%0.02%0.02%0.02%0.02%0.01%0.02%0.02%0.02%0.02%
Return on Equity 0.17%0.08%0.05%0.10%0.11%0.11%0.12%0.17%0.15%0.15%0.14%0.05%0.10%0.11%0.09%0.12%0.09%0.08%0.12%0.09%0.10%0.11%