Mr. Cooper Group Inc. (COOP)
NASDAQ: COOP · Real-Time Price · USD
95.14
+1.41 (1.50%)
Dec 20, 2024, 4:00 PM EST - Market closed
Mr. Cooper Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,596 | 1,440 | 1,865 | 1,067 | 379 | 829 | Upgrade
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| Other Revenue | 379 | 354 | 599 | 2,251 | 2,310 | 1,098 | Upgrade
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| Revenue | 1,975 | 1,794 | 2,464 | 3,318 | 2,689 | 1,927 | Upgrade
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| Revenue Growth (YoY) | 16.66% | -27.19% | -25.74% | 23.39% | 39.54% | 35.17% | Upgrade
|
| Gross Profit | 1,975 | 1,794 | 2,464 | 3,318 | 2,689 | 1,927 | Upgrade
|
| Selling, General & Admin | 1,240 | 1,133 | 1,251 | 1,662 | 1,782 | 1,714 | Upgrade
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| Operating Expenses | 1,240 | 1,133 | 1,251 | 1,662 | 1,782 | 1,714 | Upgrade
|
| Operating Income | 735 | 661 | 1,213 | 1,656 | 907 | 213 | Upgrade
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| Interest Expense | -715 | -537 | -424 | -478 | -528 | -543 | Upgrade
|
| Interest & Investment Income | 733 | 528 | 261 | 231 | 158 | 291 | Upgrade
|
| Other Non Operating Income (Expenses) | 77 | 41 | -36 | 528 | -135 | 15 | Upgrade
|
| EBT Excluding Unusual Items | 830 | 693 | 1,014 | 1,937 | 402 | -24 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 223 | - | - | - | Upgrade
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| Legal Settlements | -44 | -39 | -23 | - | - | - | Upgrade
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| Other Unusual Items | -96 | - | - | - | - | - | Upgrade
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| Pretax Income | 690 | 654 | 1,214 | 1,937 | 402 | -24 | Upgrade
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| Income Tax Expense | 179 | 154 | 291 | 471 | 93 | -278 | Upgrade
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| Earnings From Continuing Operations | 511 | 500 | 923 | 1,466 | 309 | 254 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -12 | -2 | 16 | Upgrade
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| Net Income to Company | 511 | 500 | 923 | 1,454 | 307 | 270 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -2 | 4 | Upgrade
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| Net Income | 511 | 500 | 923 | 1,454 | 305 | 274 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | 36 | 3 | 2 | Upgrade
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| Net Income to Common | 511 | 500 | 923 | 1,418 | 302 | 272 | Upgrade
|
| Net Income Growth | 12.31% | -45.83% | -36.52% | 376.72% | 11.31% | -87.09% | Upgrade
|
| Shares Outstanding (Basic) | 65 | 67 | 72 | 82 | 91 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 69 | 74 | 86 | 94 | 92 | Upgrade
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| Shares Change (YoY) | -5.04% | -7.14% | -13.97% | -9.19% | 2.55% | 0.34% | Upgrade
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| EPS (Basic) | 7.90 | 7.45 | 12.84 | 17.24 | 3.31 | 2.99 | Upgrade
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| EPS (Diluted) | 7.72 | 7.30 | 12.50 | 16.53 | 3.20 | 2.95 | Upgrade
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| EPS Growth | 18.37% | -41.60% | -24.38% | 416.76% | 8.30% | -87.10% | Upgrade
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| Free Cash Flow | 174 | 844 | 3,750 | 2,591 | 274 | 649 | Upgrade
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| Free Cash Flow Per Share | 2.63 | 12.31 | 50.80 | 30.20 | 2.90 | 7.04 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 37.22% | 36.85% | 49.23% | 49.91% | 33.73% | 11.05% | Upgrade
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| Profit Margin | 25.87% | 27.87% | 37.46% | 42.74% | 11.23% | 14.12% | Upgrade
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| Free Cash Flow Margin | 8.81% | 47.05% | 152.19% | 78.09% | 10.19% | 33.68% | Upgrade
|
| EBITDA | 976 | 699 | 1,250 | 1,713 | 980 | 303 | Upgrade
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| EBITDA Margin | 49.42% | 38.96% | 50.73% | 51.63% | 36.44% | 15.72% | Upgrade
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| D&A For EBITDA | 241 | 38 | 37 | 57 | 73 | 90 | Upgrade
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| EBIT | 735 | 661 | 1,213 | 1,656 | 907 | 213 | Upgrade
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| EBIT Margin | 37.22% | 36.84% | 49.23% | 49.91% | 33.73% | 11.05% | Upgrade
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| Effective Tax Rate | 25.94% | 23.55% | 23.97% | 24.32% | 23.13% | - | Upgrade
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| Revenue as Reported | 1,975 | 1,794 | 2,464 | 3,318 | 2,689 | 1,927 | Upgrade
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| Advertising Expenses | - | 23 | 37 | 40 | 38 | 33 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.