Mr. Cooper Group Inc. (COOP)

Mr. Cooper Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Interest Income	-	14	-9	-163	-247	-370
Non-Interest Income	2,246	2,206	1,835	2,651	3,846	2,554
Non-Interest Income Growth	5.69%	20.22%	-30.78%	-31.07%	50.59%	31.51%
Revenues Before Loan Losses	2,246	2,220	1,826	2,488	3,599	2,184
Revenue	2,246	2,220	1,826	2,488	3,599	2,184
Revenue Growth (YoY)	5.15%	21.58%	-26.61%	-30.87%	64.79%	29.23%
Compensation Expenses	752	695	634	789	1,036	1,027
Selling, General & Admin	710	624	538	485	626	755
Total Non-Interest Expense	1,462	1,319	1,172	1,274	1,662	1,782
Pretax Income	784	901	654	1,214	1,937	402
Provision for Income Taxes	194	232	154	291	471	93
Net Income	590	669	500	923	1,418	302
Minority Interest in Earnings	-	-	-	-	8	5
Net Income Attributable to Preferred Dividends	-	-	-	-	28	-
Earnings From Discontinued Operations	-	-	-	-	-12	-2
Net Income to Common	590	669	500	923	1,418	302
Net Income Growth	-10.88%	33.80%	-45.83%	-34.91%	369.54%	11.03%
Shares Outstanding (Basic)	64	64	67	72	82	91
Shares Outstanding (Diluted)	65	66	69	74	86	94
Shares Change (YoY)	-2.25%	-4.18%	-7.14%	-13.97%	-9.19%	2.55%
EPS (Basic)	8.91	10.40	7.46	12.84	17.24	3.31
EPS (Diluted)	8.75	10.19	7.30	12.50	16.53	3.20
EPS Growth	-17.53%	39.59%	-41.60%	-24.38%	416.56%	8.48%
Free Cash Flow	-111	-762	878	3,750	2,591	274
Free Cash Flow Growth	-	-	-76.59%	44.73%	845.62%	76.77%
Free Cash Flow Per Share	-1.70	-11.60	12.81	50.80	30.20	2.90
Profit Margin	24.62%	29.37%	25.76%	36.33%	40.17%	13.27%
FCF Margin	-5.05%	-34.70%	49.16%	152.56%	72.68%	12.67%
EBITDA	57	44	38	37	57	73
EBITDA Margin	2.59%	2.00%	2.13%	1.51%	1.60%	3.38%
Effective Tax Rate	26.39%	26.45%	25.08%	24.58%	24.75%	24.47%

Updated Jul 23, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q