$COOP
Mr. Cooper Group Inc.

2022 Q3 Form 10-Q Financial Statement

#000093313622000075 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $510.0M $599.0M $625.0M
YoY Change -40.7% 4.36% -34.42%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $309.0M $318.0M $381.0M
YoY Change -23.13% -25.18% -29.05%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.000M $9.000M $12.00M
YoY Change -35.71% -43.75% -33.33%
% of Gross Profit
Operating Expenses $316.0M $328.0M $381.0M
YoY Change -21.39% -22.82% -29.05%
Operating Profit
YoY Change
Interest Expense $104.0M $111.0M -$47.00M
YoY Change -11.86% -6.72% -44.05%
% of Operating Profit
Other Income/Expense, Net -$41.00M -$66.00M $34.00M
YoY Change -6.82% -115.79%
Pretax Income $153.0M $205.0M $231.0M
YoY Change -63.04% -63.84% -6.48%
Income Tax $40.00M $54.00M $61.00M
% Of Pretax Income 26.14% 26.34% 26.41%
Net Earnings $113.0M $151.0M $155.0M
YoY Change -62.21% -65.6% -18.85%
Net Earnings / Revenue 22.16% 25.21% 24.8%
Basic Earnings Per Share $1.59 $2.08
Diluted Earnings Per Share $1.55 $2.03 $2.005M
COMMON SHARES
Basic Shares Outstanding 71.65M shares 72.71M shares 75.12M shares
Diluted Shares Outstanding 72.88M shares 74.33M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $530.0M $514.0M $895.0M
YoY Change -27.5% -28.21% 28.78%
Cash & Equivalents $530.0M $514.0M $895.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $530.0M $514.0M $895.0M
YoY Change -27.5% -28.21% -84.95%
LONG-TERM ASSETS
Property, Plant & Equipment $69.00M $72.00M $98.00M
YoY Change -33.01% -34.55% -13.27%
Goodwill $120.0M $120.0M $120.0M
YoY Change 0.0% 0.0% 0.0%
Intangibles $9.000M $11.00M $14.00M
YoY Change -50.0% -50.0% -54.84%
Long-Term Investments $6.408B $6.151B $4.223B
YoY Change 74.8% 86.0% 55.95%
Other Assets $859.0M $865.0M $1.137B
YoY Change -82.29% -85.97% -27.02%
Total Long-Term Assets $12.29B $12.38B $13.31B
YoY Change -41.3% -45.2% -26.94%
TOTAL ASSETS
Total Short-Term Assets $530.0M $514.0M $895.0M
Total Long-Term Assets $12.29B $12.38B $13.31B
Total Assets $12.82B $12.90B $14.20B
YoY Change -40.84% -44.68% -41.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.575B $1.400B $1.496B
YoY Change -41.73% -65.49% -75.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.428B $2.223B $2.392B
YoY Change -31.35% -54.59% -67.64%
LONG-TERM LIABILITIES
Long-Term Debt $5.743B $6.079B $7.667B
YoY Change -44.15% -35.23% -42.18%
Other Long-Term Liabilities $539.0M $556.0M $778.0M
YoY Change -88.24% -90.21% -22.82%
Total Long-Term Liabilities $6.282B $6.635B $8.445B
YoY Change -57.74% -55.95% -40.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.428B $2.223B $2.392B
Total Long-Term Liabilities $6.282B $6.635B $8.445B
Total Liabilities $8.710B $8.858B $10.84B
YoY Change -52.67% -55.62% -49.97%
SHAREHOLDERS EQUITY
Retained Earnings $3.801B $3.688B $2.879B
YoY Change 39.54% 51.52% 100.77%
Common Stock $1.100B $1.095B $1.117B
YoY Change -0.81% -2.32% -0.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $796.0M $747.0M $630.0M
YoY Change 38.68% 262.62% 986.21%
Treasury Stock Shares 22.70M shares 21.60M shares 19.40M shares
Shareholders Equity $4.105B $4.036B $3.366B
YoY Change
Total Liabilities & Shareholders Equity $12.82B $12.90B $14.20B
YoY Change -40.84% -44.68% -41.22%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $113.0M $151.0M $155.0M
YoY Change -62.21% -65.6% -18.85%
Depreciation, Depletion And Amortization $9.000M $9.000M $12.00M
YoY Change -35.71% -43.75% -33.33%
Cash From Operating Activities $562.0M $1.656B $3.402B
YoY Change -185.67% -4457.89% -319.91%
INVESTING ACTIVITIES
Capital Expenditures -$5.000M -$6.000M -$8.000M
YoY Change -28.57% -110.53% -92.38%
Acquisitions
YoY Change
Other Investing Activities -$97.00M $85.00M $189.0M
YoY Change -107.67% -138.29% 2000.0%
Cash From Investing Activities -$102.0M $79.00M $181.0M
YoY Change -108.11% -147.88% -288.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -411.0M -1.815B -3.456B
YoY Change -30.81% -1143.1% -350.25%
NET CHANGE
Cash From Operating Activities 562.0M 1.656B 3.402B
Cash From Investing Activities -102.0M 79.00M 181.0M
Cash From Financing Activities -411.0M -1.815B -3.456B
Net Change In Cash 49.00M -80.00M 127.0M
YoY Change 512.5% 175.86% -148.47%
FREE CASH FLOW
Cash From Operating Activities $562.0M $1.656B $3.402B
Capital Expenditures -$5.000M -$6.000M -$8.000M
Free Cash Flow $567.0M $1.662B $3.410B
YoY Change -187.37% -1849.47% -336.48%

Facts In Submission

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Mr. Cooper Group Inc.
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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 due to factors such as adverse changes in the economy, macro-economic uncertainty, 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 and such differences could be material.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
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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%">Reclassifications</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%">Certain reclassifications have been made in the 2021 condensed consolidated statement of cash flows to conform to 2022 presentation. Such reclassifications were not material and did not affect total revenues or net income.</span></div>
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coop Servicing Fee Income Counter Party Revenue Share
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coop Servicing Fee Income Net
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CY2022Q1 coop Advancesand Other Receivables Servicing Reserves
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CY2021Q1 coop Advancesand Other Receivables Servicing Reserves
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CY2022Q2 coop Advancesand Other Receivables Servicing Reserves Provision And Other Additions
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31000000 usd
CY2021Q2 us-gaap Assets
Assets
23308000000 usd

Files In Submission

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0000933136-22-000075-index-headers.html Edgar Link pending
0000933136-22-000075-index.html Edgar Link pending
0000933136-22-000075.txt Edgar Link pending
0000933136-22-000075-xbrl.zip Edgar Link pending
a2022-q2xexhibit101.htm Edgar Link pending
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coop-20220630.htm Edgar Link pending
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