Income Statement

Revenue

-25%

+237%

10Y

Currency: USD

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Revenue	51 N/A	67 +31%	180 +169%	244 +36%	329 +35%	416 +27%	565 +36%	707 +25%	722 +2%	712 -1%	657 -8%	602 -8%	687 +14%	812 +18%	854 +5%	999 +17%	1 257 +26%	1 365 +9%	1 808 +32%	2 041 +13%	2 152 +5%	2 688 +25%	2 440 -9%	2 461 +1%	2 238 -9%	1 980 -12%	1 933 -2%	2 100 +9%	2 342 +12%	1 569 -33%	1 609 +3%	1 621 +1%	1 418 -12%	2 540 +79%	2 793 +10%	3 043 +9%	3 625 +19%	4 440 +22%	5 107 +15%	6 044 +18%	6 361 +5%	5 310 -17%	5 216 -2%	4 638 -11%	3 663 -21%	4 334 +18%	4 356 +0%	3 668 -16%	5 101 +39%	4 645 -9%	4 605 -1%	5 110 +11%	4 774 -7%
Gross Profit
Cost of Revenue	(4)	(7)	(14)	(25)	(47)	(91)	(144)	(183)	(219)	(219)	(254)	(294)	(330)	(380)	(414)	(451)	(509)	(570)	(679)	(773)	(816)	(874)	(868)	(902)	(984)	(1 066)	(1 144)	(1 251)	(1 364)	(1 384)	(1 137)	(927)	(674)	(501)	(567)	(569)	(593)	(616)	(658)	(722)	(837)	(982)	(1 140)	(1 304)	(1 401)	(1 522)	(1 659)	(1 786)	(1 835)	(1 845)	(1 796)	(1 689)	(1 662)
Gross Profit	47 N/A	60 +27%	166 +177%	219 +32%	281 +29%	325 +16%	421 +30%	524 +24%	503 -4%	493 -2%	403 -18%	308 -24%	357 +16%	433 +21%	441 +2%	548 +24%	748 +37%	795 +6%	1 129 +42%	1 269 +12%	1 336 +5%	1 814 +36%	1 572 -13%	1 559 -1%	1 253 -20%	914 -27%	788 -14%	849 +8%	977 +15%	186 -81%	472 +154%	694 +47%	745 +7%	2 038 +174%	2 225 +9%	2 474 +11%	3 032 +23%	3 823 +26%	4 449 +16%	5 323 +20%	5 524 +4%	4 327 -22%	4 076 -6%	3 334 -18%	2 262 -32%	2 812 +24%	2 697 -4%	1 882 -30%	3 266 +74%	2 800 -14%	2 809 +0%	3 421 +22%	3 112 -9%
Operating Income
Operating Expenses	(6)	(8)	(8)	(9)	(11)	(10)	(15)	(22)	(37)	(44)	(65)	(72)	(80)	(87)	(85)	(96)	(116)	(127)	(140)	(160)	(143)	(152)	(140)	(197)	(292)	(358)	(466)	(484)	(548)	(651)	(855)	(1 049)	(1 244)	(1 258)	(1 321)	(1 583)	(1 975)	(2 279)	(2 448)	(2 382)	(2 122)	(1 833)	(1 641)	(1 508)	(1 548)	(1 604)	(1 705)	(1 798)	(2 003)	(2 079)	(2 136)	(2 198)	(2 330)
Selling, General & Administrative	(6)	(8)	(8)	(9)	(10)	(9)	(14)	(19)	(27)	(34)	(49)	(62)	(62)	(65)	(51)	(41)	(39)	(38)	(47)	(58)	(67)	(75)	(80)	(159)	(232)	(311)	(409)	(444)	(538)	(646)	(863)	(1 046)	(1 120)	(1 276)	(1 373)	(1 626)	(2 017)	(2 300)	(2 432)	(2 368)	(2 107)	(1 824)	(1 630)	(1 501)	(1 548)	(1 595)	(1 701)	(1 798)	(2 003)	(2 055)	(2 087)	(2 127)	(2 223)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(25)	(48)	(71)	(107)
Other Operating Expenses	0	0	0	0	(1)	(1)	(1)	(2)	(10)	(11)	(15)	(11)	(19)	(21)	(33)	(55)	(78)	(89)	(93)	(101)	(76)	(77)	(60)	(39)	(61)	(47)	(57)	(41)	(10)	(5)	8	(2)	(124)	19	51	43	43	21	(16)	(14)	(15)	(8)	(10)	(7)	0	(9)	(3)	0	0	0	0	0	0
Operating Income	41 N/A	52 +25%	158 +206%	210 +32%	271 +29%	315 +16%	406 +29%	503 +24%	467 -7%	448 -4%	338 -25%	236 -30%	277 +17%	346 +25%	356 +3%	452 +27%	632 +40%	668 +6%	989 +48%	1 109 +12%	1 193 +8%	1 662 +39%	1 432 -14%	1 361 -5%	961 -29%	556 -42%	323 -42%	365 +13%	429 +18%	(465) N/A	(383) +18%	(354) +7%	(499) -41%	781 N/A	904 +16%	891 -1%	1 057 +19%	1 544 +46%	2 002 +30%	2 941 +47%	3 402 +16%	2 495 -27%	2 435 -2%	1 826 -25%	713 -61%	1 208 +69%	992 -18%	83 -92%	1 262 +1 414%	721 -43%	673 -7%	1 222 +82%	781 -36%
Pre-Tax Income
Non-Reccuring Items	0	0	(4)	(4)	(5)	(5)	(2)	(2)	(1)	(2)	(2)	(4)	(6)	(8)	(10)	(10)	(10)	(9)	(11)	(11)	(10)	(15)	(22)	(25)	(30)	(31)	(27)	(29)	219	(864)	(838)	(900)	(842)	52	12	23	(93)	(87)	(583)	(1 548)	(2 139)	(2 052)	(1 655)	(948)	39	(147)	(85)	596	(54)	164	228	(130)	25
Pre-Tax Income	41 N/A	52 +25%	154 +199%	206 +33%	266 +29%	310 +17%	404 +30%	501 +24%	465 -7%	446 -4%	336 -25%	232 -31%	271 +17%	338 +25%	346 +2%	442 +28%	622 +41%	659 +6%	978 +48%	1 098 +12%	1 182 +8%	1 647 +39%	1 410 -14%	1 337 -5%	931 -30%	526 -44%	296 -44%	336 +14%	648 +93%	(1 328) N/A	(1 220) +8%	(1 255) -3%	(1 341) -7%	833 N/A	916 +10%	914 0%	964 +6%	1 457 +51%	1 418 -3%	1 392 -2%	1 263 -9%	443 -65%	780 +76%	878 +12%	753 -14%	1 061 +41%	908 -14%	679 -25%	1 209 +78%	885 -27%	901 +2%	1 093 +21%	806 -26%
Net Income
Tax Provision	0	0	0	0	0	(0)	(22)	(30)	(23)	(19)	(12)	2	11	18	25	(2)	(39)	(55)	(130)	(142)	(178)	(165)	(80)	(51)	73	21	40	49	(42)	171	132	26	(17)	(282)	(264)	(194)	(158)	(263)	(337)	(327)	(280)	(60)	(44)	(74)	(122)	(232)	(228)	(96)	(267)	(150)	(87)	(173)	(88)
Income from Continuing Operations	41	52	154	206	266	309	382	471	442	427	324	234	282	356	370	440	583	604	848	956	1 005	1 482	1 330	1 286	1 005	546	335	385	606	(1 157)	(1 088)	(1 229)	(1 358)	551	652	719	806	1 194	1 082	1 065	983	383	737	804	631	828	680	582	941	735	814	919	718
Income to Minority Interest	0	0	0	0	0	(8)	(67)	(92)	(89)	(87)	(32)	(14)	(13)	(12)	(33)	(58)	(78)	(90)	(81)	(62)	(57)	(52)	(47)	(44)	(41)	(41)	(37)	(40)	(43)	(16)	(48)	(45)	(53)	(78)	(50)	(47)	(33)	(30)	(34)	(32)	(29)	(22)	(15)	(12)	(8)	(13)	(9)	(6)	(10)	(24)	(27)	(33)	(37)
Net Income (Common)	41 N/A	52 +25%	154 +199%	206 +33%	266 +29%	302 +13%	316 +5%	379 +20%	353 -7%	340 -4%	292 -14%	220 -25%	269 +22%	344 +28%	338 -2%	382 +13%	505 +32%	514 +2%	767 +49%	894 +17%	958 +7%	1 440 +50%	1 294 -10%	1 252 -3%	964 -23%	505 -48%	299 -41%	339 +13%	550 +62%	(1 198) N/A	(1 175) +2%	(1 322) -12%	(1 465) -11%	415 N/A	545 +31%	614 +13%	706 +15%	1 090 +54%	965 -11%	944 -2%	865 -8%	272 -69%	633 +133%	702 +11%	533 -24%	725 +36%	581 -20%	484 -17%	835 +72%	610 -27%	681 +12%	777 +14%	567 -27%
EPS (Diluted)	0.33 N/A	0.4 +21%	1.2 +200%	1.6 +33%	2.07 +29%	2.34 +13%	2.26 -3%	2.62 +16%	2.53 -3%	2.34 -8%	1.03 -56%	0.95 -8%	1.32 +39%	1.49 +13%	1.47 -1%	1.58 +7%	2.12 +34%	1.78 -16%	2.47 +39%	2.89 +17%	3.14 +9%	4.32 +38%	3.81 -12%	3.67 -4%	2.81 -23%	1.3 -54%	0.71 -45%	0.83 +17%	1.34 +61%	-2.89 N/A	-2.79 +3%	-3.13 -12%	-3.52 -12%	0.96 N/A	1.04 +8%	1.27 +22%	1.51 +19%	2.24 +48%	2.06 -8%	1.97 -4%	1.8 -9%	0.56 -69%	1.31 +134%	1.45 +11%	1.1 -24%	1.49 +35%	1.19 -20%	0.98 -18%	1.67 +70%	1.14 -32%	1.26 +11%	1.4 +11%	1.04 -26%

Income Statement Balance Sheet Cash Flow Statement

Rithm Capital Corp
NYSE:RITM

Income Statement

Earnings Waterfall
Rithm Capital Corp

Income Statement
Rithm Capital Corp

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Rithm Capital Corp NYSE:RITM

Income Statement

Earnings Waterfall Rithm Capital Corp

Income Statement Rithm Capital Corp

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Rithm Capital Corp
NYSE:RITM

Earnings Waterfall
Rithm Capital Corp

Income Statement
Rithm Capital Corp