Mr. Cooper Group Inc. (COOP)

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111.21

-1.51 (-1.34%)

At close: Apr 17, 2025, 3:59 PM

112.65

1.29%

After-hours: Apr 17, 2025, 07:58 PM EDT

Mr. Cooper Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	870M	424M	572M	722M	404M	574M	603M	415M	303M	510M	599M	1.05B	693M	926M	625M	1.36B	1.04B	928M	706M	396M	886M	781M	561M	384M	1.64B	406M	3.08M	2.2M	-1.01M	40.9M	-23.3M	19.67M	140.12M	-14.88M	24.39M	57.5M
Cost of Revenue	406M	182M	355M	329M	323M	166M	278M	258M	103M	287M	314M	106M	115M	369M	396M	444M	168M	440M	425M	438M	207M	196M	425M	404M	73K	183M	341M	351M	n/a	366M	108K	144K	72K	75K	81K	78K
Gross Profit	464M	242M	217M	393M	81M	408M	325M	157M	200M	223M	285M	946M	578M	557M	229M	912M	869M	488M	281M	-42M	679M	585M	136M	-20M	1.64B	223M	-337.92M	-348.8M	-1.01M	-325.1M	-23.41M	19.53M	140.04M	-14.96M	24.31M	57.42M
Operating Income	283M	117M	290M	247M	72M	273M	208M	44M	266.04M	173M	210M	633M	331M	524M	200M	728M	500M	497M	287M	-48M	448M	303M	69M	-59M	-751.42M	38M	-2M	-5.58M	-2.48M	-291K	4.06M	18.4M	78K	-16.01M	-546K	56.24M
Interest Income	n/a	n/a	n/a	n/a	159M	n/a	n/a	n/a	111M	n/a	50M	n/a	68M	66M	51M	89M	84M	56M	76M	118M	146M	163M	162M	134M	n/a	n/a	2.88M	2.27M	1.95M	1.9M	1.62M	1.01M	472K	405K	367K	328K
Pretax Income	280M	112M	277M	232M	69M	352M	198M	35M	-10M	153M	205M	866M	231M	414M	567M	728M	247M	281M	110M	-239M	240M	107M	-117M	-233M	51.58M	12M	-2M	-5.58M	-8.99M	38.41M	-21.32M	17.79M	140.39M	-16.64M	22.41M	55.55M
Net Income	204M	80M	204M	181M	46M	275M	142M	37M	1M	113M	151M	658M	156M	270M	431M	551M	187M	205M	71M	-168M	461M	82M	-87M	-186M	38.58M	7M	-2M	-5.58M	-8.99M	38.41M	-21.32M	17.79M	140.39M	-16.64M	22.41M	55.55M
Selling & General & Admin	181M	153M	132M	158M	168M	135M	122M	113M	117M	133M	125M	110M	150M	151M	148M	184M	238M	156M	171M	198M	184M	228M	254M	228M	720.08M	185M	5.21M	7.71M	8.54M	2.12M	1.79M	2.01M	2.17M	1.36M	1.49M	2.03M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8M	7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-8M	-3M	-332M	-38M	-5M	n/a	175M	-20M	-5M	228M	34M	8M	486M	-293M	-85M	-51M	n/a	1M	-1M	n/a	1M	15M	432M	517M	333.79M	356.29M	1.09B	365.88M	214K	-12K	1.64B	643K	508K	-29K
Operating Expenses	181M	153M	132M	158M	332M	135M	122M	157M	292M	133M	125M	338M	381M	151M	148M	184M	537M	156M	171M	198M	438M	478M	254M	228M	432M	517M	339M	364M	1.1B	368M	2M	2M	1.64B	2M	2M	2M
Interest Expense	n/a	n/a	n/a	n/a	159M	n/a	n/a	n/a	313M	n/a	111M	n/a	115M	118M	119M	159M	168M	165M	177M	192M	207M	196M	187M	189M	n/a	n/a	164M	171M	n/a	579K	599K	610K	622K	636K	665K	693K
Selling & Marketing Expenses	n/a	n/a	168M	n/a	23M	n/a	n/a	n/a	37M	n/a	n/a	n/a	40M	n/a	n/a	n/a	38M	n/a	n/a	n/a	33M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	587M	335M	282M	487M	332M	301M	400M	415M	395M	420M	439M	444M	496M	520M	544M	628M	705M	596M	596M	636M	645M	674M	679M	632M	720.08M	368M	5.08M	7.78M	7.98M	2.49M	-1.98M	1.88M	-271K	1.76M	1.99M	1.95M
Income Tax Expense	76M	32M	73M	51M	23M	77M	56M	-2M	-11M	40M	54M	208M	61M	104M	140M	167M	56M	67M	37M	-68M	-221M	24M	-29M	-47M	13M	5M	21M	200K	19.21M	4.5M	4.5M	4.5M	199.45M	4.5M	4.5M	4.5M
Shares Outstanding (Basic)	64.27M	64.27M	64.62M	64.63M	65.1M	66.42M	67.65M	69M	69.9M	71.17M	72.71M	73.86M	74.6M	78.94M	86.14M	89.46M	90.2M	91.68M	92M	91.39M	91.11M	91.08M	91.05M	90.83M	90.82M	90.8M	98.2M	97.87M	89.71M	103.08M	99.32M	101.21M	106.96M	101.17M	143.75M	111.19M
Shares Outstanding (Diluted)	65.68M	65.51M	65.77M	66.27M	66.7M	67.67M	68.61M	70.5M	71.6M	72.88M	74.33M	76.57M	77.4M	82.07M	89.64M	93.89M	94.7M	95.08M	93.01M	91.39M	92.6M	92.04M	91.05M	90.83M	90.82M	90.8M	99.13M	99.11M	101.33M	106.36M	101.32M	101.21M	114.45M	101.17M	136.19M	119M
EPS (Basic)	3.17	1.24	3.16	2.80	0.71	4.14	2.10	0.54	0.01	1.59	2.08	8.91	2.28	3.42	5.05	6.20	2.10	2.26	0.78	-1.84	5.03	0.91	-0.96	-2.05	0.42	0.08	-0.02	-0.06	-0.1	0.37	-0.21	0.18	1.31	-0.16	0.16	0.50
EPS (Diluted)	3.11	1.22	3.10	2.73	0.69	4.06	2.07	0.52	0.01	1.55	2.03	8.59	2.20	3.29	4.85	5.90	2.00	2.18	0.77	-1.84	4.95	0.90	-0.96	-2.05	0.42	0.08	-0.02	-0.06	-0.09	0.36	-0.21	0.18	1.23	-0.16	0.16	0.47
EBITDA	302M	126M	298M	243M	82M	304M	212M	53M	274.04M	182M	219M	644M	209M	420M	441M	744M	350M	316M	132M	-166M	265M	129M	-93M	-193M	-327M	-128M	-2M	n/a	-9.38M	38.99M	-20.73M	18.4M	141.01M	-16.01M	23.07M	56.24M
EBIT	283M	117M	285M	235M	72M	294M	203M	44M	303M	173M	210M	644M	197M	406M	157M	811M	332M	297M	115M	-240M	241M	107M	-118M	-248M	-351M	-176M	-2M	-5.58M	-8.99M	14M	-20.73M	18.4M	141.01M	-16.01M	23.07M	56.24M
Depreciation & Amortization	19M	9M	8M	8M	10M	10M	9M	9M	8M	9M	9M	11M	12M	14M	15M	16M	18M	19M	17M	19M	24M	22M	24M	21M	24M	48M	14M	15M	-6.51M	39.28M	-24.78M	546K	140.93M	331K	23.62M	994K