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Rithm Capital Corp. (NRZ)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q8-K10-Q10-Q10-Q8-K10-Q
Revenues          
Servicing fee revenue, net and interest income from MSRs and MSR financing receivables  1,388.61,392.5 1,379.01,316.81,203.5 1,095.4
    Servicing revenue, net  1,542.01,858.62,562.82,582.12,341.41,475.4984.2147.4
Interest income  1,018.8831.6 928.0845.2835.4810.9519.9
   
Expenses          
Interest expense and warehouse line fees  1,139.6961.2791.0507.8419.6375.3  
General and administrative  752.6796.3875.4976.0998.7946.4864.0263.0
    Total operating expenses  2,486.62,923.03,060.83,395.13,387.52,748.72,449.42,121.2
   
Other Income (Loss)          
Other income (loss), net  65.9109.5131.3189.2218.9223.9151.0107.0
    Total other income (loss)  47.2-135.9 -124.3-145.8147.8 207.2
    Income (loss) before income taxes  692.6355.4 1,175.01,201.01,239.6 913.6
Income tax expense (benefit)  43.859.9279.5327.0336.5262.8158.2194.3
    Net income (loss)  630.8277.5 877.5893.91,006.3 719.3
Noncontrolling interests in income (loss) of consolidated subsidiaries  12.920.2 27.128.824.7 47.0
    Net Income Attributable to Common Stockholders - diluted  632.5271.8864.8943.5965.21,089.8705.5613.7
   
Net Income (Loss) Per Share of Common Stock          
Basic (in dollars per share)  $1.32$0.57$1.85$2.02$2.06$2.34$1.59$1.42
Diluted (in dollars per share)  $1.31$0.56$1.79$1.95$1.99$2.26$1.54$1.38
   
Weighted Average Number of Shares of Common Stock Outstanding          
Basic (in shares)  475.7471.7468.8467.1466.7464.1451.1438.3
Diluted (in shares)  481.0476.8477.2478.4479.7481.2467.5450.0
   
Dividends Declared per Share of Common Stock (in dollars per share)  $250.75$250.75$250.75$250.75$250.75$250.70$250.65$0.85

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