$COOP
Mr Cooper Group Inc

2024 Q3 Form 10-Q Financial Statement

#000093313624000069 Filed on July 26, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $583.0M
YoY Change 19.96%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $293.0M
YoY Change 10.15%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.000M
YoY Change -11.11%
% of Gross Profit
Operating Expenses $300.0M
YoY Change 12.78%
Operating Profit
YoY Change
Interest Expense $187.0M
YoY Change -3840.0%
% of Operating Profit
Other Income/Expense, Net -$6.000M
YoY Change 20.0%
Pretax Income $277.0M
YoY Change 39.9%
Income Tax $73.00M
% Of Pretax Income 26.35%
Net Earnings $204.0M
YoY Change 43.66%
Net Earnings / Revenue 34.99%
Basic Earnings Per Share $3.16
Diluted Earnings Per Share $3.10
COMMON SHARES
Basic Shares Outstanding 64.48M shares 64.72M shares
Diluted Shares Outstanding 65.77M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $642.0M
YoY Change 24.18%
Cash & Equivalents $642.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $642.0M
YoY Change 24.18%
LONG-TERM ASSETS
Property, Plant & Equipment $57.00M
YoY Change -6.56%
Goodwill $141.0M
YoY Change 17.5%
Intangibles $25.00M
YoY Change -10.71%
Long-Term Investments $10.35B
YoY Change 44.8%
Other Assets $513.0M
YoY Change -37.97%
Total Long-Term Assets $15.14B
YoY Change 19.91%
TOTAL ASSETS
Total Short-Term Assets $642.0M
Total Long-Term Assets $15.14B
Total Assets $15.78B
YoY Change 20.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $829.0M
YoY Change -49.76%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.684B
YoY Change -29.69%
LONG-TERM LIABILITIES
Long-Term Debt $9.066B
YoY Change 46.51%
Other Long-Term Liabilities $439.0M
YoY Change -8.92%
Total Long-Term Liabilities $9.505B
YoY Change 42.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.684B
Total Long-Term Liabilities $9.505B
Total Liabilities $11.19B
YoY Change 23.43%
SHAREHOLDERS EQUITY
Retained Earnings $4.687B
YoY Change 17.73%
Common Stock $1.059B
YoY Change -1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.152B
YoY Change 17.91%
Treasury Stock Shares
Shareholders Equity $4.594B
YoY Change
Total Liabilities & Shareholders Equity $15.78B
YoY Change 20.08%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $204.0M
YoY Change 43.66%
Depreciation, Depletion And Amortization $8.000M
YoY Change -11.11%
Cash From Operating Activities -$164.0M
YoY Change 1390.91%
INVESTING ACTIVITIES
Capital Expenditures $8.000M
YoY Change -79.49%
Acquisitions
YoY Change
Other Investing Activities -$550.0M
YoY Change 27.91%
Cash From Investing Activities -$558.0M
YoY Change 18.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 791.0M
YoY Change 58.2%
NET CHANGE
Cash From Operating Activities -164.0M
Cash From Investing Activities -558.0M
Cash From Financing Activities 791.0M
Net Change In Cash 69.00M
YoY Change 245.0%
FREE CASH FLOW
Cash From Operating Activities -$164.0M
Capital Expenditures $8.000M
Free Cash Flow -$172.0M
YoY Change 244.0%

Facts In Submission

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Actual results could differ from these estimates, and such differences could be material, due to factors such as adverse changes in the economy, changes in interest rates, secondary market pricing for loans held for sale and derivatives, strength of underwriting and servicing practices, changes in prepayment assumptions, declines in home prices or discrete events adversely affecting specific borrowers.</span></div>
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