Mr. Cooper Group Inc. (COOP) — Financial statements
Income statement, balance sheet, and cash flow for Mr. Cooper Group Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,225↑24.0% | 1,794↓27.2% | 2,464↓22.9% | 3,194↑32.7% | 2,407 | |
| Cost of Revenue | 695↓40.6% | 1,171↑12.8% | 1,038↓31.4% | 1,514↓2.6% | 1,555 | |
| Gross Profit | 1,530↓14.7% | 1,794↑25.8% | 1,426↓21.0% | 1,804↑39.1% | 1,297 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 624↑16.0% | 538↑10.9% | 485↓22.5% | 626↓17.1% | 755 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 624↑16.0% | 538↑10.9% | 485↓22.5% | 626↓17.1% | 755 | |
| Other Expenses | 0.00↓100.0% | 595↓24.6% | 789 | 0.00↓100.0% | 1,027 | |
| Operating Expenses | 624↓44.9% | 1,133↓11.1% | 1,274↑103.5% | 626↓64.9% | 1,782 | |
| Total Costs & Expenses | 1,319↑16.6% | 1,131↓11.2% | 1,274↓15.0% | 1,499↑5.0% | 1,427 | |
| Operating Results | ||||||
| Operating Income | 945↑43.0% | 661↓45.5% | 1,213↓28.4% | 1,695↑73.0% | 980 | |
| Depreciation & Amortization | 44↑15.8% | 38↑2.7% | 37↓35.1% | 57↓21.9% | 73 | |
| EBITDA | 989↑41.5% | 699↓34.3% | 1,064↓27.4% | 1,466↑39.2% | 1,053 | |
| EBIT | 945↑43.0% | 661↓35.6% | 1,027↓27.1% | 1,409↑43.8% | 980 | |
| Interest & Other Income | ||||||
| Net Interest Income | 790↑8877.8% | -9↑94.5% | -163↑34.0% | -247↓256.3% | 158 | |
| Interest Income | 790↑8677.8% | 9↓96.6% | 261↑13.0% | 231↑46.2% | 158 | |
| Interest Expense | 0.00↓100.0% | 18↓95.8% | 424↓11.3% | 478 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -104↓282.5% | 57 | 0.00 | |
| Other Income / Expenses | -44↓528.6% | -7↓800.0% | 1↓99.6% | 242↑141.9% | -578 | |
| Income Before Tax | 901↑37.8% | 654↓46.1% | 1,214↓37.3% | 1,937↑381.8% | 402 | |
| Income Tax Expense | 232↑50.6% | 154↓47.1% | 291↓38.2% | 471↑406.5% | 93 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 669↑33.8% | 500↓45.8% | 923↓37.0% | 1,466↑374.4% | 309 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 669↑33.8% | 500↓45.8% | 923↓36.5% | 1,454↑376.7% | 305 | |
| Bottom-Line Net Income | 669↑33.8% | 500↓45.8% | 923↓34.9% | 1,418↑369.5% | 302 | |
| EPS (Basic) | 10.41↑39.7% | 7.45↓42.0% | 12.84↓25.5% | 17.24↑420.8% | 3.31 | |
| EPS (Diluted) | 10.19↑39.8% | 7.29↓41.7% | 12.50↓24.4% | 16.53↑416.6% | 3.20 | |
| Weighted Average Shares | 64↓4.2% | 67↓6.7% | 72↓12.6% | 82↓9.9% | 91 | |
| Weighted Average Diluted Shares | 66↓4.2% | 69↓7.1% | 74↓14.0% | 86↓9.2% | 94 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.