Company: RITM-PC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001556593-25-000033
Chunk: 250

Company: Rithm Capital Corp.
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 8
Chunk 250
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 from MSRs and MSR financing receivables$579,281 $— $— $— $— $579,281 Change in fair value of MSRs and MSR financing receivables, net of economic hedges (includes realization of cash flows of $(189,881))(264,351)— — — — (264,351)Servicing revenue, net314,930 — — — — 314,930 Interest income309,878 52,480 77,606 10,601 3,221 453,786 Gain (loss) on originated residential mortgage loans, held-for-sale, net182,446 13,862 — — — 196,308 Other revenues28,946 26,682 — — — 55,628 Asset management revenues— — — 84,871 — 84,871 Total Revenues836,200 93,024 77,606 95,472 3,221 1,105,523 Interest expense and warehouse line fees254,253 78,767 36,785 6,181 26,704 402,690 Other segment expenses(A)141,525 19,248 5,112 26,926 21,151 213,962 Compensation and benefits198,213 1,032 15,805 65,590 18,433 299,073 Depreciation and amortization6,342 7,429 1,936 7,423 — 23,130 Total Operating Expenses600,333 106,476 59,638 106,120 66,288 938,855 Realized and unrealized gains, net— 43,620 3,145 6,628 — 53,393 Other income (loss), net(1,756)7,433 138 10,987 7 16,809 Total Other Income (Loss)(1,756)51,053 3,283 17,615 7 70,202 Income (Loss) before Income Taxes234,111 37,601 21,251 6,967 (63,060)236,870 Income tax expense (benefit)7,754 3 (627)942 — 8,072 Net Income (Loss)