Mr. Cooper Group Inc.
COOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,225 | $1,794 | $2,464 | $3,194 |
| % Growth | 24% | -27.2% | -22.9% | – |
| Cost of Goods Sold | $695 | $1,171 | $1,038 | $1,514 |
| Gross Profit | $1,530 | $1,794 | $1,426 | $1,804 |
| % Margin | 68.8% | 100% | 57.9% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $624 | $538 | $485 | $626 |
| SG&A Expenses | $624 | $538 | $485 | $626 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $595 | $789 | $0 |
| Operating Expenses | $624 | $1,133 | $1,274 | $626 |
| Operating Income | $945 | $661 | $1,213 | $1,695 |
| % Margin | 42.5% | 36.8% | 49.2% | 53.1% |
| Other Income/Exp. Net | -$44 | -$7 | $1 | $242 |
| Pre-Tax Income | $901 | $654 | $1,214 | $1,937 |
| Tax Expense | $232 | $154 | $291 | $471 |
| Net Income | $669 | $500 | $923 | $1,454 |
| % Margin | 30.1% | 27.9% | 37.5% | 45.5% |
| EPS | 10.41 | 7.45 | 12.84 | 17.24 |
| % Growth | 39.7% | -42% | -25.5% | – |
| EPS Diluted | 10.19 | 7.29 | 12.5 | 16.53 |
| Weighted Avg Shares Out | 64 | 67 | 72 | 82 |
| Weighted Avg Shares Out Dil | 66 | 69 | 74 | 86 |
| Supplemental Information | – | – | – | – |
| Interest Income | $790 | $9 | $261 | $231 |
| Interest Expense | $0 | $18 | $424 | $478 |
| Depreciation & Amortization | $44 | $38 | $37 | $57 |
| EBITDA | $989 | $699 | $1,064 | $1,466 |
| % Margin | 44.4% | 39% | 43.2% | 45.9% |