Financial Services -
Financial - Mortgages - NASDAQ - US
$ 106.19
-1.26 %
$ 6.75 B
Market Cap
10.21
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Mr. Cooper Group Inc.
| Revenue | 2.22 B |
| Cost Of Revenue | 695 M |
| Gross Profit | 1.53 B |
| Operating Expenses | 624 M |
| Operating Income | 906 M |
| Other Expenses | 237 M |
| Net Income | 669 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||||||||||
| Revenue | 2 225.0 | 1 791.0 | 2 464.0 | 3 318.0 | 3 067.0 | 2 007.0 | 1 790.0 | 36.2 | 207.1 | (48.0) | 10.2 | 12.5 | 41.0 | 46.1 | 68.2 | 14 219.0 | 14 505.0 | 13 624.0 | 11 728.0 | 13 479.0 | 13 131.0 | 9 503.0 | 6 295.0 | 5 960.8 | 5 815.8 | 3 369.9 | 1 450.3 | 684.3 | 679.0 | 673.3 | 383.4 | 297.6 | 228.1 | 172.9 | 0 | 0 | 0 | 0 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 695.0 | 1 171.0 | 1 038.0 | 1 514.0 | 1 770.0 | 1 736.0 | 0 | 0.1 | 0.3 | 0.5 | 0.7 | 1.3 | 2.3 | 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 |
| Gross Profit | 1 530.0 | 620.0 | 1 426.0 | 1 804.0 | 1 297.0 | 271.0 | 1 790.0 | 36.1 | 206.8 | (48.5) | 9.6 | 11.2 | 38.7 | 46.1 | 68.2 | 14 219.0 | 14 505.0 | 13 624.0 | 11 728.0 | 13 479.0 | 13 131.0 | 9 503.0 | 6 295.0 | 5 960.8 | 5 815.8 | 3 369.9 | 1 450.3 | 684.3 | 679.0 | 673.3 | 383.4 | 297.6 | 228.1 | 172.9 | 0 | 0 | 0 | 0 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 624.0 | 1 151.0 | 660.0 | 857.0 | 763.0 | 1 148.0 | 1 652.0 | 1 475.0 | 1 644.0 | 20.0 | 10.0 | 1.0 | 44.0 | (57.0) | (75.3) | 169.0 | (13 865.0) | (143.0) | (11 727.2) | (12 658.0) | 454.0 | 386.0 | 6 162.0 | 4 262.5 | 3 291.3 | 1 553.6 | 692.2 | 550.9 | 228.1 | 102.3 | 166.3 | 256.6 | 286.0 | 323.7 | 37.3 | 42.3 | 71.8 | 19.6 |
| Selling, General and Administrative Expenses | 624.0 | 538.0 | 485.0 | 626.0 | 763.0 | 894.0 | 1 580.0 | 14.5 | 7.0 | 20.9 | 6.5 | 5.7 | 5.0 | 2.6 | 6.9 | 4 211.0 | 4 380.0 | 4 064.0 | 3 704.0 | 3 582.0 | 2 899.0 | 1 924.0 | 1 348.0 | 1 186.4 | 1 190.7 | 821.4 | 336.1 | 172.3 | 173.6 | 162.5 | 100.4 | 76.9 | 71.7 | 69.1 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0.487 | 0.606 | 0.167 | 0.0016 | 0.0363 | 3.28 | 37.4 | 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 |
| Operating Income | 906.0 | 661.0 | 990.0 | 2 358.0 | 534.0 | 685.0 | 138.0 | (2.5) | 78 K | (15.1) | 31.9 | 15.2 | (2.0) | (10.9) | (7.1) | 14 388.0 | 640.0 | 13 481.0 | 0.8 | 821.0 | 11 292.0 | 11 756.0 | 12 457.0 | 10 223.3 | 9 107.1 | 4 923.5 | 2 142.5 | 1 235.2 | 907.1 | 775.6 | 549.7 | 554.2 | 514.1 | 496.6 | 37.3 | 42.3 | 71.8 | 19.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | (776.0) | 18.0 | 424.0 | 478.0 | 702.0 | 779.0 | 0 | 1.8 | 2.6 | 3.7 | 22.2 | 14.9 | 0 | 0 | 0.5 | 11 312.0 | 11 786.0 | 7 702.0 | 4 234.0 | 4 534.0 | 5 906.0 | 8 189.0 | 9 472.0 | 7 610.4 | 6 929.8 | 4 154.5 | 1 958.2 | 941.1 | 636.6 | 506.5 | 396.7 | 450.8 | 497.7 | 469.1 | 0 | 0 | 0 | 0 |
| Total Other Income | (5.0) | (7.0) | 291.0 | 471.0 | (135.0) | (216.0) | (73.0) | 28.4 | 201.6 | (46.8) | 5.0 | (14.9) | (42.5) | 0 | (7.6) | (14 079.0) | 315.0 | (8 043.0) | 1 032.2 | 488.0 | (5 138.0) | (7 445.0) | (9 473.0) | (7 339.1) | (6 737.7) | (4 022.4) | (1 932.6) | (943.2) | (632.4) | (506.5) | (396.7) | (450.8) | (497.7) | (469.1) | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 901.0 | 654.0 | 1 214.0 | 1 937.0 | 399.0 | (3.0) | 65.0 | 25.9 | 201.7 | (61.8) | 3.1 | 0.3 | (16.0) | (10.9) | (7.6) | 309.0 | 4 770.0 | 5 438.0 | 3 984.0 | 6 029.0 | 6 154.0 | 4 311.0 | 2 984.0 | 2 884.2 | 2 369.4 | 901.1 | 209.9 | 292.0 | 274.7 | 269.1 | 153.0 | 103.4 | 16.4 | 27.5 | 0 | 0 | 0 | 0 |
| NET INCOME | ||||||||||||||||||||||||||||||||||||||
| Tax Provision | 232.0 | 154.0 | 291.0 | 471.0 | 92.0 | (273.0) | (973.0) | 18.1 | 18.0 | 17.7 | (1.9) | 9.3 | 0 | 0 | 13.0 | 376.0 | 1 656.0 | 2 006.0 | 1 505.0 | 2 236.0 | 2 258.0 | 1 579.0 | 1 085.0 | 1 067.1 | 882.5 | 419.3 | 95.6 | 101.4 | 102.4 | 93.8 | 53.0 | 35.9 | 15.5 | 7.7 | (37.3) | (42.3) | (71.8) | (19.6) |
| Net Income | 669.0 | 500.0 | 923.0 | 1 454.0 | 305.0 | 274.0 | 1 038.0 | 25.9 | 201.7 | (61.8) | 3.1 | 0.3 | (16.0) | (10.9) | 5.4 | (67.0) | 3 558.0 | 3 432.0 | 2 878.0 | 3 880.0 | 3 896.0 | 3 114.0 | 1 899.0 | 1 817.1 | 1 486.9 | 481.8 | 114.3 | 190.6 | 172.3 | 179.7 | 95.4 | 67.5 | 0.9 | 19.8 | 37.3 | 42.3 | 71.8 | 19.6 |
| EPS | 10.4 | 7.45 | 12.8 | 17.2 | 3.31 | 2.99 | 11.3 | 0.21 | 1.83 | 0.61 | 0.03 | 0.0202 | 0.16 | 0.1 | 0.09 | 1.24 | 60 | 61.4 | 53.4 | 68.6 | 66.1 | 58.6 | 35.6 | 34.1 | 42.2 | 14.3 | 11.3 | 19.1 | 18.1 | 20.2 | 14.7 | 11.9 | 0.24 | 3.95 | 7.79 | 8.96 | 15.3 | 4.16 |