
Mr Cooper Group Inc
NASDAQ:COOP

Income Statement
Earnings Waterfall
Mr Cooper Group Inc
Revenue
|
2.2B
USD
|
Operating Expenses
|
-1.4B
USD
|
Operating Income
|
826m
USD
|
Other Expenses
|
-250m
USD
|
Net Income
|
576m
USD
|
Income Statement
Mr Cooper Group Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
10
-6%
|
10
-2%
|
6
-41%
|
6
-3%
|
6
-2%
|
6
-4%
|
5
-9%
|
6
+10%
|
6
+11%
|
7
+16%
|
8
+13%
|
9
+6%
|
1 036
+12 092%
|
1 540
+49%
|
1 790
+16%
|
2 038
+14%
|
1 407
-31%
|
1 519
+8%
|
1 927
+27%
|
1 941
+1%
|
2 160
+11%
|
2 405
+11%
|
2 689
+12%
|
3 684
+37%
|
3 640
-1%
|
3 637
0%
|
3 318
-9%
|
3 111
-6%
|
3 136
+1%
|
2 786
-11%
|
2 464
-12%
|
1 742
-29%
|
1 629
-6%
|
1 693
+4%
|
1 794
+6%
|
2 028
+13%
|
2 125
+5%
|
1 975
-7%
|
2 225
+13%
|
2 221
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(8)
|
(19)
|
(20)
|
(20)
|
(19)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(14)
|
(20)
|
(714)
|
(1 228)
|
(1 652)
|
(2 085)
|
(1 880)
|
(1 841)
|
(1 714)
|
(1 695)
|
(1 601)
|
(1 578)
|
(1 731)
|
(1 950)
|
(1 977)
|
(1 871)
|
(1 623)
|
(1 548)
|
(1 441)
|
(1 348)
|
(1 251)
|
(1 163)
|
(1 111)
|
(1 095)
|
(1 133)
|
(1 186)
|
(1 213)
|
(1 240)
|
(1 280)
|
(1 395)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(20)
|
(21)
|
(20)
|
(19)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(14)
|
(20)
|
(685)
|
(1 181)
|
(1 580)
|
(2 013)
|
(1 837)
|
(1 817)
|
(1 714)
|
(1 693)
|
(1 601)
|
(1 578)
|
(1 731)
|
(1 812)
|
(1 839)
|
(1 786)
|
(1 623)
|
(1 548)
|
(1 441)
|
(1 348)
|
(1 251)
|
(1 163)
|
(1 111)
|
(1 095)
|
(1 133)
|
(1 186)
|
(1 213)
|
(1 240)
|
(1 280)
|
(1 395)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(72)
|
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
|
|
Other Operating Expenses |
(9)
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
(29)
|
(29)
|
0
|
(72)
|
(43)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
(138)
|
(138)
|
(85)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(6)
N/A
|
3
N/A
|
(9)
N/A
|
(14)
-56%
|
(14)
-3%
|
(14)
+6%
|
(2)
+85%
|
(1)
+52%
|
(1)
+30%
|
(0)
+71%
|
0
N/A
|
(6)
N/A
|
(11)
-88%
|
323
N/A
|
312
-3%
|
138
-56%
|
(47)
N/A
|
(473)
-898%
|
(322)
+32%
|
213
N/A
|
246
+15%
|
559
+127%
|
827
+48%
|
958
+16%
|
1 734
+81%
|
1 663
-4%
|
1 766
+6%
|
1 695
-4%
|
1 563
-8%
|
1 695
+8%
|
1 438
-15%
|
1 213
-16%
|
579
-52%
|
518
-11%
|
598
+15%
|
661
+11%
|
842
+27%
|
912
+8%
|
735
-19%
|
945
+29%
|
826
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
(90)
|
(80)
|
(56)
|
(5)
|
98
|
74
|
202
|
165
|
120
|
175
|
32
|
14
|
(14)
|
(90)
|
(92)
|
(147)
|
(122)
|
(118)
|
(252)
|
(261)
|
(341)
|
(419)
|
(370)
|
(386)
|
(349)
|
(290)
|
(247)
|
(237)
|
(230)
|
(199)
|
(163)
|
(118)
|
(62)
|
(20)
|
(9)
|
4
|
11
|
18
|
14
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
0
|
0
|
0
|
(53)
|
(189)
|
0
|
0
|
0
|
489
|
221
|
211
|
204
|
196
|
(34)
|
(36)
|
59
|
57
|
54
|
59
|
(44)
|
57
|
59
|
|
Total Other Income |
0
|
8
|
8
|
8
|
8
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
19
|
34
|
29
|
23
|
15
|
1
|
0
|
2
|
3
|
2
|
488
|
494
|
0
|
531
|
40
|
12
|
(32)
|
(44)
|
(44)
|
(62)
|
(55)
|
(49)
|
(52)
|
(19)
|
(115)
|
(123)
|
|
Pre-Tax Income |
12
N/A
|
(79)
N/A
|
(82)
-3%
|
(62)
+24%
|
(12)
+81%
|
84
N/A
|
72
-15%
|
202
+183%
|
164
-19%
|
120
-27%
|
175
+46%
|
26
-85%
|
3
-90%
|
314
+12 476%
|
234
-26%
|
65
-72%
|
(162)
N/A
|
(570)
-251%
|
(421)
+26%
|
(24)
+94%
|
(14)
+42%
|
218
N/A
|
357
+64%
|
402
+13%
|
1 350
+236%
|
1 802
+33%
|
1 970
+9%
|
1 937
-2%
|
2 078
+7%
|
1 716
-17%
|
1 455
-15%
|
1 214
-17%
|
383
-68%
|
376
-2%
|
575
+53%
|
654
+14%
|
851
+30%
|
930
+9%
|
690
-26%
|
901
+31%
|
764
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
931
|
973
|
1 020
|
1 116
|
94
|
278
|
295
|
228
|
193
|
(93)
|
(323)
|
(425)
|
(470)
|
(471)
|
(513)
|
(427)
|
(363)
|
(291)
|
(81)
|
(83)
|
(120)
|
(154)
|
(207)
|
(224)
|
(179)
|
(232)
|
(188)
|
|
Income from Continuing Operations |
12
|
(79)
|
(82)
|
(62)
|
(12)
|
84
|
72
|
202
|
164
|
120
|
175
|
26
|
3
|
247
|
1 165
|
1 038
|
858
|
546
|
(327)
|
254
|
281
|
446
|
550
|
309
|
1 027
|
1 377
|
1 500
|
1 466
|
1 565
|
1 289
|
1 092
|
923
|
302
|
293
|
455
|
500
|
644
|
706
|
511
|
669
|
576
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
7
|
6
|
0
|
(2)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
7
N/A
|
(88)
N/A
|
(96)
-8%
|
(80)
+16%
|
(59)
+26%
|
39
N/A
|
26
-33%
|
67
+160%
|
50
-25%
|
21
-58%
|
55
+160%
|
2
-96%
|
(8)
N/A
|
225
N/A
|
1 160
+415%
|
1 030
-11%
|
850
-17%
|
539
-37%
|
(325)
N/A
|
272
N/A
|
290
+7%
|
449
+55%
|
573
+28%
|
302
-47%
|
1 024
+239%
|
1 387
+35%
|
1 450
+5%
|
1 418
-2%
|
1 519
+7%
|
1 235
-19%
|
1 078
-13%
|
923
-14%
|
302
-67%
|
293
-3%
|
455
+55%
|
500
+10%
|
644
+29%
|
706
+10%
|
511
-28%
|
669
+31%
|
576
-14%
|
|
EPS (Diluted) |
0.35
N/A
|
-5.26
N/A
|
-5.68
-8%
|
-4.7
+17%
|
-2.99
+36%
|
2.25
N/A
|
1.52
-32%
|
3.35
+120%
|
2.82
-16%
|
1.29
-54%
|
3.07
+138%
|
0.11
-96%
|
-0.5
N/A
|
1.33
N/A
|
12.6
+847%
|
11.19
-11%
|
9.35
-16%
|
5.91
-37%
|
-3.53
N/A
|
2.95
N/A
|
3.15
+7%
|
4.82
+53%
|
6.02
+25%
|
3.22
-47%
|
11.28
+250%
|
15.47
+37%
|
17.66
+14%
|
16.48
-7%
|
19.83
+20%
|
16.62
-16%
|
14.78
-11%
|
12.47
-16%
|
4.28
-66%
|
4.27
0%
|
6.72
+57%
|
7.29
+8%
|
9.71
+33%
|
10.73
+11%
|
7.8
-27%
|
10.19
+31%
|
8.85
-13%
|