PennyMac Mortgage Investment Trust Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
1,462M
1,317.80%
147M
1,315M
334M
7M
0M
980M
736M
244M
47M
200M
-372.43%
481M
-236M
-25M
0M
980M
103M
24.46%
78M
26M
241M
6M
2M
48M
410M
63M
136M
-73M
-228.90%
241M
-85M
55M
0M
48M
83M
-23.74%
190M
-107M
-38M
4M
2M
45M
305M
45M
-12M
57M
8.56%
38M
-109M
45M
0M
45M
109M
-51.33%
229M
-120M
-8M
4M
1M
80M
271M
80M
27M
52M
-76.86%
8M
-49M
80M
0M
80M
223M
18.23%
166M
57M
-8M
7M
2M
191M
297M
191M
-36M
226M
48.14%
8M
20M
574M
384M
191M
189M
19.23%
94M
95M
6M
7M
0M
333M
175M
158M
5M
153M
29.77%
6M
48M
427M
94M
333M
158M
68.80%
94M
65M
6M
6M
0M
-91M
151M
125M
20M
118M
55.32%
100M
44M
276M
0M
-91M
94M
-14.04%
93M
1M
7M
7M
0M
-92M
150M
62M
-14M
76M
-15.86%
100M
72M
212M
0M
-92M
109M
-50.50%
66M
43M
7M
7M
0M
-65M
125M
73M
-17M
90M
-53.69%
73M
0M
198M
0M
-65M
220M
-13.20%
57M
163M
8M
8M
0M
-57M
86M
179M
0M
195M
-2.82%
65M
0M
265M
0M
-57M
254M
22.10%
88M
166M
8M
8M
0M
-92M
65M
215M
0M
200M
44.80%
96M
0M
280M
0M
-92M
208M
129.23%
69M
139M
7M
7M
0M
-76M
32M
187M
0M
138M
114.54%
76M
0M
218M
0M
-76M
91M
156.60%
4M
86M
39M
5M
0M
72M
17M
72M
0M
64M
163.20%
39M
0M
89M
0M
72M
35M
-
3M
33M
11M
3M
0M
27M
1M
27M
0M
24M
163.20%
11M
0M
28M
0M
27M
0M
-
0M
0M
4M
0M
0M
0M
0M
0M
0M
0M
163.20%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
503M
16,066.90%
35M
468M
242M
2M
0M
226M
186M
40M
-13M
53M
1,034.70%
277M
-59M
-2M
0M
226M
3M
-96.69%
6M
-2M
2M
2M
0M
-2M
16M
118M
57M
61M
415.59%
6M
-25M
-2M
0M
116M
56M
657.26%
7M
48M
-9M
1M
0M
47M
187M
47M
22M
25M
-134.81%
9M
-25M
47M
0M
94M
48M
60.68%
7M
41M
2M
2M
0M
218M
179M
39M
-22M
61M
-417.30%
7M
-26M
218M
0M
257M
3M
-146.67%
78M
-74M
180M
2M
2M
-167M
155M
-5M
-10M
5M
-127.61%
180M
-49M
-161M
6M
-167M
102M
-398.61%
21M
81M
61M
1M
0M
95M
114M
90M
78M
12M
-133.13%
61M
-25M
95M
1M
95M
7M
-68.85%
22M
-15M
2M
2M
0M
38M
78M
-40M
31M
-71M
-285.69%
23M
13M
38M
-3M
0M
30M
-70.10%
21M
9M
52M
1M
0M
82M
64M
18M
37M
-19M
-126.72%
52M
-12M
82M
6M
0M
-7M
-108.46%
190M
-197M
4M
1M
0M
54M
74M
-20M
-3M
-17M
-120.38%
194M
-18M
54M
0M
0M
-34M
-126.12%
45M
-79M
0M
0M
0M
-31M
75M
-41M
-5M
-36M
-136.12%
45M
-22M
35M
6M
-31M
24M
-95.03%
56M
-32M
1M
1M
0M
-32M
79M
14M
-24M
38M
-91.80%
57M
-36M
93M
0M
-32M
100M
-117.30%
63M
37M
2M
2M
0M
-49M
76M
91M
19M
72M
-112.04%
65M
-39M
167M
0M
-49M
79M
17.25%
229M
-150M
4M
1M
0M
-174M
70M
74M
-9M
83M
41.44%
232M
-21M
144M
0M
-174M
130M
132.59%
56M
74M
1M
1M
0M
-39M
59M
122M
23M
100M
42.21%
57M
2M
181M
0M
-39M
476M
1,031.82%
54M
422M
1M
1M
0M
-42M
61M
468M
14M
465M
950.39%
56M
-20M
529M
0M
-42M
-577M
-1,115.96%
43M
-620M
1M
1M
0M
-37M
81M
-584M
10M
-595M
-1,210.98%
44M
-9M
-503M
0M
-37M
67M
99.24%
166M
-99M
7M
2M
0M
-144M
93M
59M
1M
59M
40.77%
173M
3M
152M
0M
-144M
56M
-7.94%
47M
9M
2M
2M
0M
-40M
84M
48M
-22M
70M
50.34%
48M
4M
132M
0M
-40M
42M
-15.53%
32M
10M
2M
2M
0M
-32M
66M
33M
-15M
44M
21.44%
34M
6M
99M
0M
-32M
57M
27.60%
30M
27M
2M
2M
0M
-30M
55M
50M
-4M
54M
89.91%
32M
8M
105M
0M
-30M
34M
-37.90%
94M
-60M
7M
1M
0M
-94M
54M
26M
0M
42M
1.93%
101M
0M
147M
67M
80M
61M
91.45%
31M
30M
2M
2M
0M
-31M
47M
52M
0M
47M
140.07%
33M
0M
98M
0M
-31M
50M
19.13%
18M
32M
2M
2M
0M
-18M
40M
42M
0M
36M
26.56%
20M
0M
82M
0M
-18M
45M
45.73%
15M
30M
1M
1M
0M
-14M
35M
38M
0M
28M
-1.92%
16M
0M
73M
0M
-14M
54M
146.27%
94M
-39M
6M
1M
0M
-91M
35M
46M
0M
41M
31.00%
100M
0M
81M
0M
-91M
32M
-38.44%
25M
7M
1M
1M
0M
-24M
40M
24M
0M
19M
-45.22%
26M
0M
64M
0M
-24M
42M
1,512.66%
24M
18M
2M
2M
0M
-23M
38M
32M
0M
29M
-646.42%
26M
0M
70M
0M
-23M
31M
59.57%
18M
13M
2M
2M
0M
-18M
37M
23M
0M
29M
98.24%
20M
0M
60M
0M
-18M
22M
35.72%
93M
-71M
7M
1M
0M
-92M
41M
14M
0M
31M
98.46%
100M
0M
55M
0M
-92M
52M
-7.43%
28M
23M
2M
2M
0M
-28M
40M
45M
0M
35M
-8.77%
30M
0M
85M
0M
-28M
3M
-92.90%
21M
-19M
2M
2M
0M
-21M
37M
-8M
0M
-5M
-118.76%
23M
0M
28M
0M
-21M
19M
168.91%
15M
4M
1M
1M
0M
-14M
32M
11M
0M
14M
93.07%
17M
0M
43M
0M
-14M
16M
-23.86%
66M
-50M
7M
2M
0M
-65M
31M
7M
0M
16M
-40.75%
73M
0M
38M
0M
-65M
56M
-19.31%
19M
36M
2M
2M
0M
-18M
38M
45M
0M
39M
-29.37%
21M
0M
83M
0M
-18M
37M
-57.05%
17M
20M
1M
1M
0M
-16M
30M
25M
0M
28M
-62.68%
18M
0M
55M
0M
-16M
7M
-84.19%
15M
-8M
3M
3M
0M
-16M
26M
-4M
0M
8M
-80.18%
18M
0M
22M
0M
-16M
21M
-66.64%
57M
-36M
8M
2M
0M
-57M
22M
12M
0M
27M
-49.69%
65M
0M
34M
0M
-57M
69M
42.57%
17M
52M
2M
2M
0M
-17M
22M
58M
0M
55M
38.41%
19M
0M
80M
0M
-17M
85M
11.51%
15M
70M
2M
2M
0M
-14M
22M
73M
0M
75M
38.01%
17M
0M
95M
0M
-14M
45M
-29.66%
11M
34M
3M
3M
0M
-12M
20M
36M
0M
38M
-28.94%
14M
0M
56M
0M
-12M
64M
-13.22%
88M
-24M
8M
2M
0M
-92M
20M
55M
0M
53M
7.02%
96M
0M
75M
0M
-92M
48M
-51.15%
20M
28M
2M
2M
0M
-22M
19M
36M
0M
40M
-1.69%
23M
0M
56M
0M
-22M
76M
18.40%
23M
53M
1M
1M
0M
-24M
14M
68M
0M
54M
84.30%
25M
0M
82M
0M
-24M
64M
37.22%
31M
33M
2M
2M
0M
-33M
11M
56M
0M
53M
179.65%
33M
0M
67M
0M
-33M
74M
168.16%
69M
5M
-49M
2M
0M
-212M
10M
65M
0M
49M
150.59%
20M
0M
75M
0M
-212M
99M
136.27%
19M
80M
32M
30M
0M
67M
8M
59M
0M
40M
96.73%
32M
0M
67M
0M
59M
64M
113.10%
9M
56M
18M
18M
0M
38M
7M
38M
0M
30M
77.94%
18M
0M
45M
0M
38M
47M
169.91%
7M
40M
15M
8M
0M
31M
7M
25M
0M
19M
149.29%
15M
0M
31M
0M
25M
27M
164.10%
4M
23M
11M
1M
0M
36M
6M
21M
0M
20M
167.37%
11M
0M
28M
0M
36M
42M
231.74%
2M
40M
12M
10M
0M
30M
5M
25M
0M
21M
165.60%
12M
0M
30M
0M
25M
30M
126.83%
1M
29M
9M
8M
0M
21M
3M
18M
0M
17M
103.86%
9M
0M
21M
0M
18M
17M
348.44%
1M
16M
7M
6M
0M
11M
2M
8M
0M
8M
509.65%
7M
0M
11M
0M
8M
10M
3,191.14%
-3M
14M
3M
1M
0M
7M
1M
7M
0M
7M
-737.38%
3M
0M
8M
0M
7M
13M
-
1M
12M
4M
3M
0M
8M
0M
8M
0M
8M
-737.38%
4M
0M
8M
0M
8M
13M
-
0M
13M
3M
3M
0M
10M
3M
10M
0M
8M
-737.38%
3M
0M
13M
0M
10M
4M
-
0M
4M
2M
2M
0M
1M
3M
1M
0M
1M
-737.38%
2M
0M
4M
0M
1M
0M
-
3M
0M
1M
1M
0M
-1M
0M
-1M
0M
-1M
-737.38%
1M
0M
-1M
0M
-1M