Mr. Cooper Group Inc. (COOP)
NASDAQ: COOP · Real-Time Price · USD
151.31
-2.20 (-1.43%)
Jul 3, 2025, 1:00 PM - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,750 | 1,788 | 1,440 | 1,865 | 1,067 | 379 | Upgrade
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Other Revenue | 471 | 437 | 354 | 599 | 2,251 | 2,310 | Upgrade
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| 2,221 | 2,225 | 1,794 | 2,464 | 3,318 | 2,689 | Upgrade
| |
Revenue Growth (YoY) | 9.52% | 24.02% | -27.19% | -25.74% | 23.39% | 39.54% | Upgrade
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Gross Profit | 2,221 | 2,225 | 1,794 | 2,464 | 3,318 | 2,689 | Upgrade
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Selling, General & Admin | 1,395 | 1,280 | 1,133 | 1,274 | 1,662 | 1,782 | Upgrade
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Operating Expenses | 1,395 | 1,280 | 1,133 | 1,274 | 1,662 | 1,782 | Upgrade
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Operating Income | 826 | 945 | 661 | 1,190 | 1,656 | 907 | Upgrade
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Interest Expense | -819 | -776 | -537 | -424 | -478 | -528 | Upgrade
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Interest & Investment Income | 821 | 790 | 528 | 261 | 231 | 158 | Upgrade
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Other Non Operating Income (Expenses) | -27 | -19 | 41 | 187 | 528 | -135 | Upgrade
|
EBT Excluding Unusual Items | 801 | 940 | 693 | 1,214 | 1,937 | 402 | Upgrade
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Legal Settlements | -37 | -39 | -39 | - | - | - | Upgrade
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Pretax Income | 764 | 901 | 654 | 1,214 | 1,937 | 402 | Upgrade
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Income Tax Expense | 188 | 232 | 154 | 291 | 471 | 93 | Upgrade
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Earnings From Continuing Operations | 576 | 669 | 500 | 923 | 1,466 | 309 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -12 | -2 | Upgrade
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Net Income to Company | 576 | 669 | 500 | 923 | 1,454 | 307 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | -2 | Upgrade
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Net Income | 576 | 669 | 500 | 923 | 1,454 | 305 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 36 | 3 | Upgrade
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Net Income to Common | 576 | 669 | 500 | 923 | 1,418 | 302 | Upgrade
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Net Income Growth | -10.56% | 33.80% | -45.83% | -36.52% | 376.72% | 11.31% | Upgrade
|
Shares Outstanding (Basic) | 64 | 64 | 67 | 72 | 82 | 91 | Upgrade
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Shares Outstanding (Diluted) | 65 | 66 | 69 | 74 | 86 | 94 | Upgrade
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Shares Change (YoY) | -3.14% | -4.18% | -7.14% | -13.97% | -9.19% | 2.55% | Upgrade
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EPS (Basic) | 8.99 | 10.40 | 7.45 | 12.84 | 17.24 | 3.31 | Upgrade
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EPS (Diluted) | 8.81 | 10.19 | 7.30 | 12.50 | 16.53 | 3.20 | Upgrade
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EPS Growth | -7.72% | 39.59% | -41.60% | -24.38% | 416.76% | 8.30% | Upgrade
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Free Cash Flow | -1,879 | -2,073 | 844 | 3,750 | 2,591 | 274 | Upgrade
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Free Cash Flow Per Share | -28.74 | -31.56 | 12.31 | 50.80 | 30.20 | 2.90 | 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 | 37.19% | 42.47% | 36.84% | 48.30% | 49.91% | 33.73% | Upgrade
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Profit Margin | 25.93% | 30.07% | 27.87% | 37.46% | 42.74% | 11.23% | Upgrade
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Free Cash Flow Margin | -84.60% | -93.17% | 47.05% | 152.19% | 78.09% | 10.19% | Upgrade
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EBITDA | 1,855 | 1,912 | 1,303 | 2,006 | 1,713 | 980 | Upgrade
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EBITDA Margin | 83.52% | 85.93% | 72.63% | 81.41% | 51.63% | 36.45% | Upgrade
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D&A For EBITDA | 1,029 | 967 | 642 | 816 | 57 | 73 | Upgrade
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EBIT | 826 | 945 | 661 | 1,190 | 1,656 | 907 | Upgrade
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EBIT Margin | 37.19% | 42.47% | 36.84% | 48.30% | 49.91% | 33.73% | Upgrade
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Effective Tax Rate | 24.61% | 25.75% | 23.55% | 23.97% | 24.32% | 23.13% | Upgrade
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Revenue as Reported | 2,221 | 2,225 | 1,794 | 2,464 | 3,318 | 2,689 | Upgrade
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Advertising Expenses | - | 39 | 23 | 37 | 40 | 38 | Upgrade
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Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.