RITM Income Statement - TTM - Rithm Capital Corp.

Income Statement (TTM)

Rithm Capital Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	27	-122	2,432	2,814	3,312	4,275	3,678	4,103	3,832	4,468	3,214	2,960	2,954	2,820	3,194	3,143	3,012	3,787	3,561	3,665
Change (%)		-556.99	-2,090.24	15.70	17.71	29.06	-13.95	11.54	-6.60	16.58	-28.06	-7.92	-0.19	-4.53	13.27	-1.60	-4.17	25.71	-5.98	2.93
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	27	-122	2,432	2,814	3,312	4,275	3,678	4,103	3,832	4,468	3,214	2,960	2,954	2,820	3,194	3,143	3,012	3,787	3,561	3,665
Change (%)		-556.99	-2,090.24	15.70	17.71	29.06	-13.95	11.54	-6.60	16.58	-28.06	-7.92	-0.19	-4.53	13.27	-1.60	-4.17	25.71	-5.98	2.93
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	1,347	1,209	1,297	1,327	1,545	2,105	2,399	2,594	2,513	2,174	1,847	1,633	1,504	1,515	1,600	1,713	1,810	1,985	2,054	2,103
Change (%)		-10.20	7.26	2.32	16.45	36.22	13.96	8.11	-3.11	-13.51	-15.03	-11.61	-7.89	0.76	5.57	7.09	5.65	9.69	3.43	2.39
% of Revenue	5,035.50	-989.51	53.33	47.16	46.66	49.25	65.22	63.21	65.58	48.65	57.47	55.16	50.91	53.73	50.08	54.50	60.09	52.43	57.68	57.37

R&D
Change (%)
% of Revenue

OpEx	1,322	1,219	1,593	1,879	2,381	3,298	2,223	2,336	2,107	2,805	2,371	2,144	2,026	2,034	2,129	2,231	2,329	2,588	2,685	2,746
Change (%)		-7.82	30.73	17.94	26.72	38.51	-32.59	5.09	-9.80	33.11	-15.48	-9.55	-5.52	0.42	4.66	4.79	4.38	11.12	3.78	2.24
% of Revenue	4,943.57	-997.16	65.50	66.77	71.88	77.15	60.43	56.94	54.99	62.78	73.76	72.44	68.58	72.14	66.65	70.98	77.31	68.33	75.42	74.91

Operating Income	-1,295	-1,341	839	935	931	977	1,455	1,767	1,725	1,663	844	816	928	786	1,065	912	684	1,199	875	920
Change (%)		3.52	-162.58	11.44	-0.41	4.89	49.00	21.39	-2.37	-3.60	-49.27	-3.31	13.81	-15.35	35.58	-14.37	-25.06	75.42	-27.03	5.08
% of Revenue	-4,843.57	1,097.16	34.50	33.23	28.12	22.85	39.57	43.06	45.01	37.22	26.24	27.56	31.42	27.86	33.35	29.02	22.69	31.67	24.58	25.09

Interest Expense
Change (%)
% of Revenue

Net Income	-1,274	-1,410	473	603	672	772	1,165	1,048	1,033	955	361	722	792	622	815	671	576	932	726	802
Change (%)		10.74	-133.51	27.54	11.51	14.87	50.81	-10.01	-1.41	-7.62	-62.13	99.78	9.62	-21.39	30.98	-17.70	-14.10	61.66	-22.03	10.49
% of Revenue	-4,762.73	1,154.10	19.43	21.42	20.30	18.07	31.66	25.54	26.96	21.37	11.25	24.40	26.80	22.07	25.52	21.34	19.13	24.60	20.40	21.89

Source: Capital IQ

DE:14N1	€10.75
GB:0K76	$12.55
US:RITM	$12.62

Rithm Capital Corp. - Income Statement (TTM)

Income Statement (TTM)

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