Rithm Capital Corp. (RITM) — Financial statements
Income statement, balance sheet, and cash flow for Rithm Capital Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,686↑20.0% | 4,739↑26.1% | 3,757↑125.1% | 1,669↓42.4% | 2,896 | |
| Cost of Revenue | 541↑104.1% | 265↑50.3% | 176↓72.5% | 642↑87.3% | 343 | |
| Gross Profit | 5,145↑15.0% | 4,473↑24.9% | 3,581↑248.5% | 1,027↓59.8% | 2,554 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,409↑37.8% | 1,022↓31.8% | 1,498↑11.4% | 1,344 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 1,409↑37.8% | 1,022↓31.8% | 1,498↑11.4% | 1,344 | |
| Other Expenses | 2,611↑8483.9% | -31↓107.7% | 404↑116.1% | -2,511↓1122.1% | -206 | |
| Operating Expenses | 2,611↑89.5% | 1,378↓3.4% | 1,426↑240.8% | -1,013↓189.0% | 1,139 | |
| Total Costs & Expenses | 3,152↑91.9% | 1,643↑2.5% | 1,603↑531.1% | -372↓125.1% | 1,482 | |
| Operating Results | ||||||
| Operating Income | 2,534↓18.2% | 3,095↑43.7% | 2,154↑5.6% | 2,041↑44.2% | 1,415 | |
| Depreciation & Amortization | 107↑258.3% | 30↑6.4% | 28↑49.2% | 19↑211.3% | 6 | |
| EBITDA | 1,354↓56.7% | 3,125↑43.2% | 2,182↑6.0% | 2,059↑44.9% | 1,421 | |
| EBIT | 1,246↓59.7% | 3,095↑43.7% | 2,154↑5.6% | 2,041↑44.2% | 1,415 | |
| Interest & Other Income | ||||||
| Net Interest Income | 61↓3.7% | 63↓70.6% | 215↓17.6% | 261↓16.9% | 314 | |
| Interest Income | 501↓74.3% | 1,950↑20.6% | 1,616↑55.6% | 1,038↑28.1% | 811 | |
| Interest Expense | 440↓76.7% | 1,887↑34.6% | 1,401↑80.2% | 778↑56.4% | 497 | |
| Non-Operating Income | 1,287 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -1,727↑8.5% | -1,887↓34.6% | -1,401↓80.2% | -778↓72.4% | -451 | |
| Income Before Tax | 806↓33.3% | 1,209↑60.6% | 753↓40.4% | 1,263↑31.0% | 964 | |
| Income Tax Expense | 88↓67.0% | 267↑118.8% | 122↓56.3% | 280↑76.7% | 158 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 718↓23.7% | 941↑49.3% | 631↓35.9% | 983↑22.1% | 806 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 681↓26.8% | 932↑49.7% | 622↓34.8% | 955↑23.6% | 772 | |
| Bottom-Line Net Income | 567↓32.1% | 835↑56.8% | 533↓38.4% | 865↑22.6% | 705 | |
| EPS (Basic) | 1.05↓37.9% | 1.69↑52.3% | 1.11↓39.7% | 1.84↑17.9% | 1.56 | |
| EPS (Diluted) | 1.04↓37.7% | 1.67↑51.8% | 1.10↓38.9% | 1.80↑19.2% | 1.51 | |
| Weighted Average Shares | 565↑14.0% | 495↑2.8% | 482↑2.8% | 469↑3.9% | 451 | |
| Weighted Average Diluted Shares | 565↑13.0% | 500↑3.3% | 484↑0.4% | 482↑3.0% | 468 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.