Mr. Cooper Group Inc.
COOP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,225,000 | $1,794,000 | $2,464,000 | $3,194,000 |
| % Growth | 24% | -27.2% | -22.9% | – |
| Cost of Goods Sold | $695,000 | $1,171,000 | $1,038,000 | $1,514,000 |
| Gross Profit | $1,530,000 | $1,794,000 | $1,426,000 | $1,804,000 |
| % Margin | 68.8% | 100% | 57.9% | 56.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $624,000 | $538,000 | $485,000 | $626,000 |
| SG&A Expenses | $624,000 | $538,000 | $485,000 | $626,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $595,000 | $789,000 | $0 |
| Operating Expenses | $624,000 | $1,133,000 | $1,274,000 | $626,000 |
| Operating Income | $945,000 | $661,000 | $1,213,000 | $1,695,000 |
| % Margin | 42.5% | 36.8% | 49.2% | 53.1% |
| Other Income/Exp. Net | -$44,000 | -$7,000 | $1,000 | $242,000 |
| Pre-Tax Income | $901,000 | $654,000 | $1,214,000 | $1,937,000 |
| Tax Expense | $232,000 | $154,000 | $291,000 | $471,000 |
| Net Income | $669,000 | $500,000 | $923,000 | $1,454,000 |
| % 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 | 64,272 | 67,070 | 71,885 | 82,247 |
| Weighted Avg Shares Out Dil | 65,683 | 68,549 | 73,818 | 85,806 |
| Supplemental Information | – | – | – | – |
| Interest Income | $790,000 | $9,000 | $261,000 | $231,000 |
| Interest Expense | $0 | $18,000 | $424,000 | $478,000 |
| Depreciation & Amortization | $44,000 | $38,000 | $37,000 | $57,000 |
| EBITDA | $989,000 | $699,000 | $1,064,000 | $1,466,000 |
| % Margin | 44.4% | 39% | 43.2% | 45.9% |