Rithm Capital Corp.
RITM · XNYSCIK 1556593fmd_1QAFXN0CE8MFS36EQHKSYFAH87Finance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2012 to Sep 30, 2026, 59 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total interest income | – | – | – | – | – | – | – | – | – | – |
| Total revenues | – | – | 2,279 | 2,422 | 1,667 | 3,729 | 4,921 | 3,733 | 4,917 | 4,590 |
| Rental revenue | – | – | – | – | – | – | 55 | 76 | 81 | – |
| Net interest income | 703 | 1,059 | 1,058 | 832 | – | – | – | – | – | – |
| Provision for credit losses | 78 | 76 | 61 | 10 | 124 | (48) | 15 | (0) | (0) | (5) |
| Realized investment gains (losses) | (27) | 21 | (136) | (118) | (149) | (149) | (180) | 10 | 73 | 126 |
| Net interest income after provision | 615 | 973 | 967 | 797 | – | – | – | – | – | – |
| Depreciation and amortization | – | – | – | – | – | – | 90 | 81 | 124 | 107 |
| Gain on sale of real estate | 5 | (9) | (12) | (12) | (22) | (7) | (4) | – | – | – |
| Total operating expenses | 174 | 423 | 1,206 | 1,887 | 1,794 | 2,619 | 3,351 | 2,950 | 3,839 | 3,993 |
| Compensation and benefits | 1 | 0 | 110 | 285 | 572 | 1,160 | 1,231 | 787 | 1,135 | 1,319 |
| Funds from operations (NAREIT definition, derived) | – | – | – | – | – | – | 1,077 | 703 | 1,056 | 805 |
| Interest expense | 373 | 461 | 606 | 934 | 584 | 497 | 791 | 1,421 | – | – |
| Other non-operating income (expense) | 28 | 6 | (11) | 44 | (136) | 182 | 131 | (40) | 57 | 83 |
| Income before taxes | 622 | 1,182 | 931 | 648 | (1,341) | 964 | 1,263 | 753 | 1,209 | 806 |
| Income tax expense | 39 | 168 | (73) | 42 | 17 | 158 | 280 | 122 | 267 | 88 |
| Net income from continuing operations | 583 | 1,015 | 1,005 | 606 | (1,358) | 806 | 983 | 631 | 941 | 718 |
| Net income | 583 | 1,015 | 1,005 | 606 | (1,358) | 806 | 983 | 622 | 932 | 697 |
| Net income to common shareholders | 504 | 958 | 964 | 550 | (1,465) | 705 | 865 | 533 | 835 | 567 |