Mr. Cooper Group Inc. WMIH Income Statement

Mr. cooper group inc. (WMIH)

Income statement / TTM

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
772,000	909,000	638,000	639,000	819,000	1,199,000	1,335,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Sales of Loans, Net
1,263,000	1,098,000	881,000	604,000	469,000	427,000	476,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Premiums earned
-	-	-	-	-	-	-	-	-	-	1,824	2,266	2,728	-	3,609	4,070	4,621	5,121	5,593	5,981	6,352	7,169	8,388	9,686	9,707	10,946	11,985	13,246	17,799	0	0	0
Net investment income
-	-	-	-	-	-	-	-	-	-	5,328	0	2,778	-	1,856	1,599	1,129	879	958	803	1,112	1,379	1,635	2,339	-806	-778	-553	1,799	7,589	0	0	0
Total revenues
2,035,000	2,007,000	1,519,000	1,243,000	1,288,000	1,626,000	1,811,000	1,471,287	1,029,319	442,929	1,916,756	1,915,753	1,915,110	1,915,000	5,465	5,669	5,750	6,000	6,551	6,784	7,464	8,548	10,023	12,025	8,901	10,168	11,432	15,045	25,388	0	0	0
Losses and loss adjustment (benefit) expense
-	-	-	-	-	-	-	-	-	-	0	0	0	-	-55	-278	-187	-1,115	-1,608	-1,026	1,636	3,281	3,913	-843	0	-	0	0	-	-	-	-
Ceding commission expense
-	-	-	-	-	-	-	-	-	-	209	240	278	-	337	372	411	456	499	533	563	653	805	982	1,174	1,325	1,435	1,515	1,908	0	0	0
Expenses:
Salaries, wages and benefits
988,000	957,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Losses and loss adjustment expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0
General and administrative
864,000	894,000	0	0	0	-	-	-	-	733,000	832,037	831,277	830,983	831,000	7,335	19,182	19,996	20,940	20,259	8,342	8,052	6,526	6,049	6,094	5,692	5,665	5,603	6,198	6,057	0	0	0
Operating Expenses
1,852,000	1,851,000	1,845,000	1,642,000	1,489,000	1,410,000	1,344,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	28,561	25,997	41,557	0	0	0
Other income (expenses), net:
Interest income
589,000	605,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss contract reserve reduction
-	-	-	-	-	-	-	-	-	-	7,261	7,616	3,532	-	5,145	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss contract reserve fair market value change
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	11,683	0	0	-	0	-
Gain from contract termination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Interest expense
782,000	779,000	0	0	0	-	-	-	-	731,000	664,794	664,851	664,917	665,000	2,854	3,155	3,441	3,702	17,069	17,179	19,729	22,225	11,355	13,874	14,141	14,897	15,884	16,660	17,717	0	0	0
Total operating expenses
-	-	-	-	-	-	-	-	-	-	4,088	0	0	-	7,966	20,491	19,373	21,057	21,557	-7,826	0	-	0	0	-	-	-	-	-	-	-	-
Net operating (loss) income
-	-	-	-	-	-	-	-	-	-	4,878	4,767	163	-	-2,501	-14,822	-13,623	-15,057	-15,128	14,917	0	-	0	0	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss on change in fair value of derivative embedded conversion feature
-	-	-	-	-	-	-	-	-	-	170,138	115,316	163,653	-	73,883	99,407	-6,006	-54,621	0	0	0	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
1,000	15,000	0	0	0	-	-	-	-	3,000	-33,238	-88,183	-39,846	-2,000	73,883	98,930	1,839	-46,776	0	0	0	-	-	-	-	-	-	-	-	-	-	-
Total other income (expenses), net
-192,000	-159,000	-95,000	-88,000	-90,000	-68,000	-83,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax benefit
-9,000	-3,000	-421,000	-487,000	-291,000	148,000	384,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Income tax benefit
-294,000	-273,000	-94,000	-1,097,000	-1,047,000	-954,000	-895,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
285,000	270,000	-327,000	610,000	756,000	1,102,000	1,279,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net loss attributable to non-controlling interests
-7,000	-4,000	-2,000	-1,000	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	175,262	120,206	163,939	-	71,382	84,108	-11,784	-61,833	-81,474	-78,854	11,951	3,070	20,159	20,580	774	338	-17,129	-10,952	-16,169	0	0	0
Income tax expense (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0
Net Income (Loss) Attributable to Parent
292,000	274,000	-325,000	611,000	756,000	1,102,000	1,279,000	297,411	218,087	75,876	-7,438	-62,494	-18,761	19,000	71,382	84,108	-11,784	-61,833	-81,474	-78,854	11,951	3,070	20,159	20,580	774	338	-17,129	-10,952	-16,169	0	0	0
Less: Undistributed earnings attributable to participating stockholders
5,000	5,000	1,000	9,000	9,000	9,000	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Redeemable convertible series B preferred stock dividends
-	-	-	-	-	-	-	-	-	-	18,000	18,000	18,000	-	18,000	18,000	18,000	17,748	0	0	0	-	-	-	-	-	-	-	-	-	-	-
Preferred deemed dividend
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,455	0	0	0	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
287,000	269,000	-326,000	602,000	747,000	1,093,000	1,237,624	260,535	176,711	30,000	-7,438	-62,494	-18,761	19,000	53,382	66,108	-29,784	-79,581	-94,722	-87,602	7,703	-6,385	2,310	1,125	0	-	0	0	-	-	-	-
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