New Residential Investment Corp. (NRZ) — Financial statements
Income statement, balance sheet, and cash flow for New Residential Investment Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,120↓38.6% | 1,826↓30.7% | 2,635↑1623.1% | -173↓113.6% | 1,269 | |
| Cost of Revenue | 1,319↑16.2% | 1,135↑1.6% | 1,117↑913.8% | 110 | 0.00 | |
| Gross Profit | -198↓128.7% | 691↓54.5% | 1,518↑635.9% | -283↓122.3% | 1,269 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,012↑16.5% | 868↓35.4% | 1,344↑102.9% | 663↑91.0% | 347 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,012↑16.5% | 868↓35.4% | 1,344↑102.9% | 663↑91.0% | 347 | |
| Other Expenses | 0.00 | 0.00↑100.0% | -2,552↓7722.3% | -33↑85.4% | -224 | |
| Operating Expenses | 1,012↑16.5% | 868↑171.9% | -1,207↓291.6% | 630↑413.2% | 123 | |
| Total Costs & Expenses | 2,330↑16.3% | 2,003↑265.9% | -1,207↓291.6% | 630↑413.2% | 123 | |
| Operating Results | ||||||
| Operating Income | -1,210↓581.7% | -178↓112.4% | 1,428↑276.5% | -809↓152.6% | 1,539 | |
| Depreciation & Amortization | 0.00 | 0.00↓100.0% | 6↑2843.3% | 0.21↑20.0% | 0.17 | |
| EBITDA | 2,469↑1490.8% | -178↑82.2% | -997↑44.2% | -1,785↓250.1% | 1,189 | |
| EBIT | 2,469 | 0.00↓100.0% | 1,461↑293.2% | -756↓163.6% | 1,189 | |
| Interest & Other Income | ||||||
| Net Interest Income | 212↑85.1% | 114↓63.5% | 314↓39.5% | 518↓37.8% | 832 | |
| Interest Income | 1,874↓3.9% | 1,950↑140.4% | 811↓26.5% | 1,103↓37.6% | 1,766 | |
| Interest Expense | 1,662↓9.4% | 1,835↑269.1% | 497↓14.9% | 584↓37.4% | 934 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -2,458↓138.9% | -1,029↓394.1% | 350 | |
| Other Income / Expenses | 2,016↑45.5% | 1,386↓29.3% | 1,961↑341.1% | 445↑149.9% | -891 | |
| Income Before Tax | 806↓33.3% | 1,209↑25.4% | 964↑171.9% | -1,341↓307.0% | 648 | |
| Income Tax Expense | 88↓67.0% | 267↑68.9% | 158↑835.4% | 17↓59.5% | 42 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 567↓39.8% | 941↑16.9% | 806↑157.1% | -1,410↓350.4% | 563 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 567↓32.1% | 835↑3.7% | 806↑157.1% | -1,410↓350.4% | 563 | |
| Bottom-Line Net Income | 567↓32.1% | 835↑3.7% | 806↑157.1% | -1,410↓350.4% | 563 | |
| EPS (Basic) | 1.05↓37.9% | 1.69↑1.2% | 1.67↑149.3% | -3.39↓345.7% | 1.38 | |
| EPS (Diluted) | 1.04↓37.7% | 1.67↑0.0% | 1.67↑149.3% | -3.39↓345.7% | 1.38 | |
| Weighted Average Shares | 495,480↑99900.0% | 495↑2.7% | 482↑16.1% | 416↑1.6% | 409 | |
| Weighted Average Diluted Shares | 499,598↑99900.0% | 500↑3.6% | 482↑16.1% | 416↑1.6% | 409 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.