Rithm Capital Corp.
Real EstateNYSE:RITM · New York Stock Exchange
+$0.07 today
Vol 2.87M · Avg 8.41M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$5.6B of revenue converted into $727.7M of net income for the selected period. Gross margin is 86.2% and net margin is 13.7%, showing how much revenue survives after costs and taxes. EPS is $1.09, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.7B +20.0% | $4.7B +26.1% | $3.8B +125.1% | $1.7B -42.4% | $2.9B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $541.2M +104.1% | $265.1M +50.3% | $176.4M -72.5% | $641.5M +87.3% | $342.6M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $5.1B +15.0% | $4.5B +24.9% | $3.6B +248.5% | $1.0B -59.8% | $2.6B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 90.5% -3.9pp | 94.4% -0.9pp | 95.3% +33.7pp | 61.6% -26.6pp | 88.2% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $0 -100.0% | $1.4B +37.8% | $1.0B -31.8% | $1.5B +11.4% | $1.3B | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $2.6B +89.5% | $1.4B -3.4% | $1.4B +240.8% | -$1.0B -189.0% | $1.1B | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $107.5M +258.3% | $30.0M +6.4% | $28.2M +49.2% | $18.9M +211.3% | $6.1M | $374.2M | $1.2B | $631.8M |
| EBITDA | $1.4B -56.7% | $3.1B +43.2% | $2.2B +6.0% | $2.1B +40.4% | $1.5B | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 23.8% -42.1pp | 66.0% +7.9pp | 58.1% -65.3pp | 123.4% +72.8pp | 50.7% | 5.6% | 46.3% | 42.0% |
| Operating Income | $2.5B -18.2% | $3.1B +43.7% | $2.2B +5.6% | $2.0B +44.2% | $1.4B | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 44.6% -20.8pp | 65.3% +8.0pp | 57.3% -64.9pp | 122.3% +73.4pp | 48.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $500.8M -74.3% | $1.9B +20.6% | $1.6B +55.6% | $1.0B +28.1% | $810.9M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $440.0M -76.7% | $1.9B +34.6% | $1.4B +80.2% | $777.8M +56.4% | $497.3M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$1.7B +8.5% | -$1.9B -34.6% | -$1.4B -80.2% | -$777.8M -72.4% | -$451.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $806.4M -33.3% | $1.2B +60.6% | $752.8M -40.4% | $1.3B +31.0% | $963.8M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 14.2% -11.3pp | 25.5% +5.5pp | 20.0% -55.6pp | 75.7% +42.4pp | 33.3% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $88.3M -67.0% | $267.3M +118.8% | $122.2M -56.3% | $279.5M +76.7% | $158.2M | $1.3B | -$1.6B | $745.2M |
| Net Income | $681.4M -26.8% | $931.5M +49.7% | $622.3M -34.8% | $954.5M +23.6% | $772.2M | $4.9B | $4.8B | $4.7B |
| Net Margin | 12.0% -7.7pp | 19.7% +3.1pp | 16.6% -40.6pp | 57.2% +30.5pp | 26.7% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 -37.9% | $2 +52.3% | $1 -39.7% | $2 +17.9% | $2 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 -37.7% | $2 +51.8% | $1 -38.9% | $2 +19.2% | $2 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $564.7M +14.0% | $495.5M +2.8% | $481.9M +2.8% | $468.8M +3.9% | $451.3M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $564.7M +13.0% | $499.6M +3.3% | $483.7M +0.4% | $481.6M +3.0% | $467.7M | $1.2B | $924.4M | $678.0M |
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How much revenue does RITM generate?
Rithm Capital Corp. (RITM) reported $5.69B of revenue in fiscal 2025.
Is RITM profitable?
Rithm Capital Corp. (RITM) reported $681.45M of net income, with a net margin of 12.0%.
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