Real Estate -
REIT - Mortgage - NYSE - US
$ 24.2059
0.606 %
$ 12.6 B
Market Cap
None
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Rithm Capital Corp.
| Revenue | 1.83 B |
| Cost Of Revenue | 1.13 B |
| Gross Profit | 691 M |
| Operating Expenses | 867 M |
| Operating Income | -176 M |
| Other Expenses | -1.12 B |
| Net Income | 941 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||
| Revenue | 1 825.7 | 3 757.0 | 3 815.8 | 3 041.0 | (21.3) | 1 392.7 | 1 429.6 | 1 389.2 | 822.8 | 338.3 | 478.4 | 313.6 | 41.5 | 1.3 |
| GROSS PROFIT | ||||||||||||||
| Cost Of Revenue | 1 134.8 | 787.1 | 1 231.4 | 1 117.3 | 110.2 | 430.6 | 63.2 | 355.9 | 136.1 | 56.5 | 3.9 | 0.3 | 0 | 39 K |
| Gross Profit | 691.0 | 2 969.9 | 2 584.4 | 1 923.8 | (131.5) | 962.1 | 1 366.3 | 1 033.3 | 686.6 | 281.9 | 474.5 | 313.2 | 41.5 | 1.2 |
| OPERATING INCOME | ||||||||||||||
| Operating Expenses | 867.2 | 730.8 | 875.4 | (2 110.6) | 1 117.3 | 582.2 | 115.5 | 67.2 | 38.6 | 61.9 | 27.0 | 42.5 | 14.9 | 0.9 |
| Selling, General and Administrative Expenses | 867.2 | 1 068.9 | 2 106.9 | 2 023.8 | 1 120.1 | 538.0 | 231.6 | 67.2 | 38.6 | 50.0 | 27.0 | 10.3 | 5.9 | 0.9 |
| Research and Development Expenses | 0 | 0 | 0.743 | 0.333 | 0.922 | 0.224 | 0.393 | 0.607 | 0.531 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (176.3) | 2 154.2 | 1 800.0 | 930.5 | (1 393.4) | 605.1 | 1 497.0 | 1 586.0 | 916.8 | 531.6 | 516.5 | 281.0 | 42.0 | 0.3 |
| PRE-TAX INCOME | ||||||||||||||
| Interest Income Expense | 1 835.3 | 1 401.3 | 791.0 | 497.3 | 584.5 | 933.8 | 606.4 | 460.9 | 373.4 | 274.0 | 140.7 | 15.0 | 0.7 | 0 |
| Total Other Income | 1 385.1 | (1 401.3) | (1 031.1) | (1 205.6) | (9.3) | 45.8 | (1.6) | 0 | 0 | (17.0) | 5.0 | 0 | 8.4 | 0.4 |
| Pre-Tax Income | 1 208.8 | 752.8 | 1 262.8 | 963.8 | (1 340.8) | 647.7 | 931.1 | 1 182.3 | 621.6 | 270.9 | 465.1 | 265.6 | 41.2 | 0.7 |
| NET INCOME | ||||||||||||||
| Tax Provision | 267.3 | 122.2 | 279.5 | 158.2 | 16.9 | 41.8 | (73.4) | 167.6 | 38.9 | (11.0) | 23.0 | (0.3) | 32.8 | 0 |
| Net Income | 835.0 | 622.3 | 954.5 | 772.2 | (1 357.7) | 563.3 | 964.0 | 957.5 | 504.5 | 268.6 | 352.9 | 265.9 | 41.2 | 0.7 |
| EPS | 1.72 | 1.11 | 1.84 | 1.56 | 3.27 | 1.35 | 2.82 | 3.17 | 2.12 | 1.34 | 2.59 | 2.1 | 0.33 | 0.0056 |