Mr. Cooper Group Inc. (COOP)
NASDAQ: COOP · Real-Time Price · USD
110.83
-1.24 (-1.11%)
Apr 23, 2025, 4:00 PM EDT - 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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| Revenue | 2,221 | 2,225 | 1,794 | 2,464 | 3,318 | 2,689 | Upgrade
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| Revenue Growth (YoY) | 9.52% | 24.02% | -27.19% | -25.74% | 23.39% | 39.54% | Upgrade
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| Cost of Revenue | 430 | - | - | - | - | - | Upgrade
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| Gross Profit | 1,791 | 2,225 | 1,794 | 2,464 | 3,318 | 2,689 | Upgrade
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| Selling, General & Admin | 975 | 1,280 | 1,133 | 1,274 | 1,662 | 1,782 | Upgrade
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| Operating Expenses | 975 | 1,280 | 1,133 | 1,274 | 1,662 | 1,782 | Upgrade
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| Operating Income | 816 | 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
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| EBT Excluding Unusual Items | 791 | 940 | 693 | 1,214 | 1,937 | 402 | Upgrade
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| Legal Settlements | -27 | -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
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| 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) | -3.16% | -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 | - | -2,073 | 844 | 3,750 | 2,591 | 274 | Upgrade
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| Free Cash Flow Per Share | - | -31.56 | 12.31 | 50.80 | 30.20 | 2.90 | Upgrade
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| Gross Margin | 80.64% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 36.74% | 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 | - | -93.17% | 47.05% | 152.19% | 78.09% | 10.19% | Upgrade
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| EBITDA | 1,838 | 989 | 699 | 1,227 | 1,713 | 980 | Upgrade
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| EBITDA Margin | 82.74% | 44.45% | 38.96% | 49.80% | 51.63% | 36.45% | Upgrade
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| D&A For EBITDA | 1,022 | 44 | 38 | 37 | 57 | 73 | Upgrade
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| EBIT | 816 | 945 | 661 | 1,190 | 1,656 | 907 | Upgrade
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| EBIT Margin | 36.74% | 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.