Company: RITM-PC
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001556593-25-000033
Chunk: 255

Company: Rithm Capital Corp.
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 8
Chunk 255
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 MSR financing receivables$493,171 $— $— $— $— $493,171 Change in fair value of MSRs and MSR financing receivables, net of economic hedges (includes realization of cash flows of $(139,784))(367,411)— — — — (367,411)Servicing revenue, net125,760 — — — — 125,760 Interest income391,220 87,969 66,262 5,281 — 550,732 Gain on originated residential mortgage loans, held-for-sale, net171,700 12,995 — — — 184,695 Other revenues30,280 26,932 — — — 57,212 Asset management revenues— — — 81,039 — 81,039 Total Revenues718,960 127,896 66,262 86,320 — 999,438 Interest expense and warehouse line fees370,641 79,885 34,304 8,243 17,095 510,168 Other segment expenses(A)126,058 19,297 3,731 19,794 11,634 180,514 Compensation and benefits181,343 288 9,520 58,267 16,255 265,673 Depreciation and amortization15,093 10,632 1,567 7,523 — 34,815 Total Operating Expenses693,135 110,102 49,122 93,827 44,984 991,170 Realized and unrealized gains, net22 9,907 17,972 5,128 — 33,029 Other income (loss), net(10,626)6,107 36 8,334 — 3,851 Total Other Income (Loss)(10,604)16,014 18,008 13,462 — 36,880 Income (Loss) before Income Taxes15,221 33,808 35,148 5,955 (44,984)45,148 Income tax expense (benefit)(84,764)(4,916)2,754 8,493 — (78,433)Net Income (Loss)99,985 38,724 32