Mr. Cooper Group Inc. (COOP)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Originations segment-operating segments | - | 26 [1] | - | - |
| Servicing segment-operating segments | - | 397 [1] | - | - |
| Corporate non segment | - | 17 [1] | - | - |
| Corporate/xome service related fees | - | 17 [2] | - | - |
| Fair value changes in msr related liabilities | - | 5 [2] | - | - |
| Reclassifications to reserve provision | - | -6 [2] | - | - |
| Originations service related fees | - | 26 [2] | - | - |
| Excess spread accretion | - | 8 [2] | - | - |
| Msr amortization | - | 231 [2] | - | - |
| Other | - | 18 [2] | - | - |
| Total amortization, net of accretion | - | 223 [2] | - | - |
| Total mark-to-market adjustments - servicing | - | -81 [2] | - | - |
| Originations segment | - | 114 | - | - |
| Servicing segment | - | 6 | - | - |
| Corporatexome service related fees | - | - | 18 | - |
| Fair value changes in msr related liabilities | - | - | -20 | - |
| Reclassifications to reserve provision | - | - | -5 | - |
| Gain on msr and excess yield sales | - | - | -1 | - |
| Originations service related fees | - | - | 24 | - |
| Other service-related income | - | - | 18 | - |
| Excess spread accretion | - | - | -10 | - |
| Msr amortization | - | - | 245 | - |
| Other | - | - | 17 | - |
| Incentive and modification income | - | - | 16 | - |
| Msr mtm | - | - | 388 | - |
| Contractually specified servicing fees | - | - | 556 | - |
| (gain) loss on msr hedging activities | - | - | 289 | - |
| Servicing late fees | - | - | 33 | - |
| Total revenues | 608 | 560 | 424 | 583 |
| Salaries, wages and benefits | 191 | 193 | 182 | 168 |
| Salaries, wages and benefits-corporate non segment | - | 51 [2] | - | - |
| Salaries, wages and benefits-servicing segment-operating segments | - | 90 [2] | - | - |
| Salaries, wages and benefits-originations segment-operating segments | - | 52 [2] | - | - |
| General and administrative-servicing segment | - | 150 [1] | - | - |
| General and administrative-originations segment | - | 43 [1] | - | - |
| General and administrative | 139 | 237 | 153 | 132 |
| Total expenses | 330 | 430 | 335 | 300 |
| Interest expense | - | - | - | 187 |
| Other expense, net | -1 | -11 | -5 | -8 |
| Interest income | 217 | 189 | 227 | 189 |
| Interest expense | 217 | 213 | 199 | - |
| Total other expense, net | -1 | -35 | 23 | -6 |
| Income before income tax expense | 277 | 95 | 112 | 277 |
| Less income tax expense | 79 | 7 | 32 | 73 |
| Net income | 198 | 88 | 80 | 204 |
| Basic | 3.09 | 1.38 | 1.24 | 3.16 |
| Basic | 63,987,000 | 63,712,000 | 64,272,000 | 64,617,000 |
| Diluted | 3.04 | 1.35 | 1.22 | 3.1 |
| Diluted | 65,094,000 | 65,036,000 | 65,512,000 | 65,768,000 |