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For the quarter ending 2025-06-30, COOP made $608M in revenue. $198M in net income. Net profit margin of 32.57%.

Income Overview

Revenue
$608M
Net Income
$198M
Net Profit Margin
32.57%
EPS
$3.04
Unit: Million (M) dollars
Revenue Breakdown
    • Contractually specified servicin...
    • Msr amortization
    • Net gain on mortgage loans held ...
    • Others

Income Statement
2025-06-30
2025-03-31
2024-12-31
2024-09-30
Total revenues
608 560 714.5 424
Salaries, wages and benefits
191 193 170* 182
General and administrative
139 237 196* 153
Total expenses
330 430 366* 335
Other expense, net
-1 -11 1* -5
Income before income tax expense
--318* -
Interest income
217 189 166* 227
Interest expense
217 213 197* 199
Total other expense, net
-1 -35 -30* 23
Income before income tax expense
277 95 -112
Less income tax expense
79 7 75* 32
Net income
198 88 243 80
Basic EPS
3.09 1.38 3.792 1.24
Diluted EPS
3.04 1.35 3.695 1.22
Basic Average Shares
63,987,000 63,712,000 64,077,000 64,272,000
Diluted Average Shares
65,094,000 65,036,000 65,769,000 65,512,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Contractually specifiedservicing fees$610M (11.52%↑ Y/Y)Msr mtm-$64M (58.71%↑ Y/Y)Servicing late fees$38M (22.58%↑ Y/Y)Originations service relatedfees$30M (57.89%↑ Y/Y)Incentive andmodification income$22M (37.50%↑ Y/Y)Otherservice-related income$19M (18.75%↑ Y/Y)Corporate/xome service relatedfees$16M (-20.00%↓ Y/Y)Excess spreadaccretion-$9M (0.00%↑ Y/Y)Excess spread / msrfinancing mtm$3M Loss (gain) on msr andexcess yield sales$3M (-86.96%↓ Y/Y)Service related, net$472M (-2.68%↓ Y/Y)Net gain on mortgageloans held for sale$136M (38.78%↑ Y/Y)Msr amortization$287M (26.99%↑ Y/Y)(gain) loss on msrhedging activities-$29M (71.84%↑ Y/Y)Other$16M (0.00%↑ Y/Y)Reclassifications to reserveprovision-$10M (-66.67%↓ Y/Y)Total revenues$608M (4.29%↑ Y/Y)Income before incometax expense$277M (0.00%↑ Y/Y)Total expenses$330M (10.00%↑ Y/Y)Total other expense,net-$1M (83.33%↑ Y/Y)Interest income$217M (14.81%↑ Y/Y)Net income$198M (-2.94%↓ Y/Y)Less income taxexpense$79M (8.22%↑ Y/Y)Salaries, wages andbenefits$191M (13.69%↑ Y/Y)General andadministrative$139M (5.30%↑ Y/Y)Interest expense$217M (16.04%↑ Y/Y)Other expense, net-$1M (87.50%↑ Y/Y)

Mr. Cooper Group Inc. (COOP)

Mr. Cooper Group Inc. (COOP)