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
Operating Revenue	1,737	1,788	1,440	1,865	1,067	379
Other Revenue	509	437	354	599	2,251	2,310
Revenue	2,246	2,225	1,794	2,464	3,318	2,689
Revenue Growth (YoY)	5.69%	24.02%	-27.19%	-25.74%	23.39%	39.54%
Gross Profit	2,246	2,225	1,794	2,464	3,318	2,689
Selling, General & Admin	1,417	1,280	1,133	1,274	1,662	1,782
Operating Expenses	1,417	1,280	1,133	1,274	1,662	1,782
Operating Income	829	945	661	1,190	1,656	907
Interest Expense	-849	-776	-537	-424	-478	-528
Interest & Investment Income	849	790	528	261	231	158
Other Non Operating Income (Expenses)	-20	-19	41	187	528	-135
EBT Excluding Unusual Items	809	940	693	1,214	1,937	402
Legal Settlements	-45	-39	-39	-	-	-
Pretax Income	764	901	654	1,214	1,937	402
Income Tax Expense	194	232	154	291	471	93
Earnings From Continuing Operations	570	669	500	923	1,466	309
Earnings From Discontinued Operations	-	-	-	-	-12	-2
Net Income to Company	570	669	500	923	1,454	307
Minority Interest in Earnings	-	-	-	-	-	-2
Net Income	570	669	500	923	1,454	305
Preferred Dividends & Other Adjustments	-	-	-	-	36	3
Net Income to Common	570	669	500	923	1,418	302
Net Income Growth	-19.26%	33.80%	-45.83%	-36.52%	376.72%	11.31%
Shares Outstanding (Basic)	64	64	67	72	82	91
Shares Outstanding (Diluted)	65	66	69	74	86	94
Shares Change (YoY)	-2.30%	-4.18%	-7.14%	-13.97%	-9.19%	2.55%
EPS (Basic)	8.92	10.40	7.45	12.84	17.24	3.31
EPS (Diluted)	8.75	10.19	7.30	12.50	16.53	3.20
EPS Growth	-17.30%	39.59%	-41.60%	-24.38%	416.76%	8.30%
Free Cash Flow	-1,422	-2,073	844	3,750	2,591	274
Free Cash Flow Per Share	-21.81	-31.56	12.31	50.80	30.20	2.90
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	36.91%	42.47%	36.84%	48.30%	49.91%	33.73%
Profit Margin	25.38%	30.07%	27.87%	37.46%	42.74%	11.23%
Free Cash Flow Margin	-63.31%	-93.17%	47.05%	152.19%	78.09%	10.19%
EBITDA	1,922	1,912	1,303	2,006	1,713	980
EBITDA Margin	85.57%	85.93%	72.63%	81.41%	51.63%	36.45%
D&A For EBITDA	1,093	967	642	816	57	73
EBIT	829	945	661	1,190	1,656	907
EBIT Margin	36.91%	42.47%	36.84%	48.30%	49.91%	33.73%
Effective Tax Rate	25.39%	25.75%	23.55%	23.97%	24.32%	23.13%
Revenue as Reported	2,246	2,225	1,794	2,464	3,318	2,689
Advertising Expenses	-	39	23	37	40	38

Updated Jul 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q