Mr. Cooper Group Inc. COOP Income Statement

Mr. cooper group inc. (COOP)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12
Revenues:
Service related, net
-53,000	430,000	258,000	137,000	84,000	159,000	259,000	317,000	464,000	295,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sales of Loans, Net
331,000	310,000	360,000	262,000	166,000	93,000	83,000	127,000	124,000	142,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Premiums earned
-	-	-	-	-	-	-	-	-	-	344	329	430	-	786	791	849	1,183	1,247	1,342	1,349	1,655	1,635	1,713	2,166	2,874	2,933	1,734	3,405	3,913	4,194	6,287
Net investment income
-	-	-	-	-	-	-	-	-	-	1,943	1,703	1,180	-	498	598	651	109	241	128	401	188	86	437	668	444	790	-2,708	696	669	3,142	3,082
Total revenues
278,000	740,000	618,000	399,000	250,000	252,000	342,000	444,000	588,000	437,000	2,287	2,032	1,610	1,910,827	1,284	1,389	1,500	1,292	1,488	1,470	1,750	1,843	1,721	2,150	2,834	3,318	3,723	-974	4,101	4,582	7,336	9,369
Losses and loss adjustment (benefit) expense
-	-	-	-	-	-	-	-	-	-	48	65	94	-	183	132	387	-757	-40	223	-541	-1,250	542	2,885	1,104	-	-618	-4,214	-	-	-	-
Ceding commission expense
-	-	-	-	-	-	-	-	-	-	44	43	50	-	75	81	78	103	110	120	123	146	144	150	213	298	321	342	364	408	401	735
Expenses:
Salaries, wages and benefits
246,000	254,000	250,000	238,000	215,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Losses and loss adjustment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,914	-	6,063	10,037
General and administrative
198,000	184,000	228,000	254,000	228,000	-	-	-	-	727,085	2,117	1,786	2,012	826,122	1,357	1,492	2,029	2,457	13,204	2,306	2,973	1,776	1,287	2,016	1,447	1,299	1,332	1,614	1,420	1,237	1,927	1,473
Operating Expenses
444,000	438,000	478,000	492,000	443,000	432,000	275,000	339,000	364,000	366,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,214	-	4,601	1,510	7,917	14,533	2,037	17,070
Other income (expenses), net:
Interest income
118,000	146,000	163,000	162,000	134,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss contract reserve reduction
-	-	-	-	-	-	-	-	-	-	210	4,519	916	-	565	435	1,362	-	-	2,783	-	-	-	-	-	-	-	-	-	-	-	-
Loss contract reserve fair market value change
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30,287	-	-	0	0	987	-	10,696	-
Gain from contract termination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,563	-	-	-	-	-	-	-	-
Interest expense
192,000	207,000	196,000	187,000	189,000	-	-	-	-	729,212	579	599	610	663,006	636	665	693	860	937	951	954	14,227	1,047	3,501	3,450	3,357	3,566	3,768	4,206	4,344	4,342	4,825
Total operating expenses
-	-	-	-	-	-	-	-	-	-	2,578	-2,026	1,850	-	1,686	1,935	1,825	2,520	14,211	817	3,509	-	3,020	-15,172	-	-	-	-	-	-	-	-
Net operating (loss) income
-	-	-	-	-	-	-	-	-	-	-291	4,058	-240	-	-402	-546	-325	-1,228	-12,723	653	-1,759	-	-1,299	17,322	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	123	-	-	-	-	-	-	-	-477	8,322	-	-	-	-	-	-	-	-	-	-	-	-
Loss on change in fair value of derivative embedded conversion feature
-	-	-	-	-	-	-	-	-	-	38,579	-25,382	18,029	-	-16,243	22,955	55,875	11,296	9,281	-82,458	7,260	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
1,000	-1,000	0	1,000	15,000	-	-	-	-	-28,349	38,702	-25,382	18,029	-64,587	-16,243	22,955	55,875	11,296	8,804	-74,136	7,260	-	-	-	-	-	-	-	-	-	-	-
Total other income (expenses), net
-73,000	-62,000	-33,000	-24,000	-40,000	2,000	-26,000	-26,000	-18,000	-13,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax benefit
-239,000	240,000	107,000	-117,000	-233,000	-178,000	41,000	79,000	206,000	58,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Income tax benefit
-68,000	-221,000	24,000	-29,000	-47,000	-42,000	-979,000	21,000	46,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-171,000	461,000	83,000	-88,000	-186,000	-136,000	1,020,000	58,000	160,000	41,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net loss attributable to non-controlling interests
-3,000	-2,000	-1,000	-1,000	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	38,411	-21,324	17,789	-	-16,645	22,409	55,550	10,068	-3,919	-73,483	5,501	-9,573	-1,299	17,322	-3,380	7,516	-878	-2,484	-3,816	-9,951	5,299	-7,701
Income tax expense (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0
Net Income (Loss) Attributable to Parent
-168,000	463,000	84,000	-87,000	-186,000	-136,000	1,020,000	58,000	160,000	41,000	38,411	-21,324	17,789	-42,314	-16,645	22,409	55,550	10,068	-3,919	-73,483	5,501	-9,573	-1,299	17,322	-3,380	7,516	-878	-2,484	-3,816	-9,951	5,299	-7,701
Less: Undistributed earnings attributable to participating stockholders
0	4,000	1,000	0	0	0	9,000	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable convertible series B preferred stock dividends
-	-	-	-	-	-	-	-	-	-	4,500	4,500	4,500	-	4,500	4,500	4,500	4,500	4,500	4,500	4,248	-	-	-	-	-	-	-	-	-	-	-
Preferred deemed dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	9,455	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-168,000	459,000	83,000	-87,000	-186,000	-136,000	1,011,000	58,000	160,000	8,624	33,911	-25,824	13,289	-28,814	-21,145	17,909	51,050	5,568	-8,419	-77,983	1,253	-9,573	-1,299	17,322	-12,835	-	-878	-2,484	-	-	-	-
Earnings Per Share [Abstract]
Basic (in dollars per share)
-1.84	5.03	0.91	-0.96	-2.05	-1.50	11.13	0.59	1.63	0.42	0.06	-0.13	0.02	0.14	-0.10	0.04	0.11	0.04	-0.04	-0.39	0.00	-0.05	-0.01	0.09	-0.06	-	0.00	-0.01	-	-	-	-
Shares used in computing basic net loss per share
-	-	-	-	-	-	-	-	-	-	202,660	202,632	202,423	-	202,341	202,341	202,058	201,982	201,970	201,887	201,146	201,006	200,999	200,999	200,474	-	200,385	200,385	-	-	-	-
Diluted (in dollars per share)
-1.84	4.95	0.90	-0.96	-2.05	-1.50	10.99	0.59	1.61	0.41	0.06	-0.13	0.02	0.16	-0.10	0.03	0.10	0.04	-0.04	-0.39	0.00	-0.03	-0.01	0.07	-0.06	-	0.00	-0.01	-	-	-	-
Shares used in computing diluted net loss per share
-	-	-	-	-	-	-	-	-	-	212,726	202,632	213,623	-	202,341	236,882	237,999	166,620	201,970	201,887	236,508	158,418	200,999	243,587	200,474	200,389	200,385	200,385	200,055	200,000	200,000	200,000
Basic and diluted net (loss) income per share attributable to common and participating stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-0.05	0.03	-0.04