$COOP
Mr. Cooper Group Inc.

2022 Q4 Form 10-Q Financial Statement

#000093313622000086 Filed on October 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $303.0M $510.0M
YoY Change -51.52% -40.7%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $284.0M $309.0M
YoY Change -25.46% -23.13%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.000M $9.000M
YoY Change -33.33% -35.71%
% of Gross Profit
Operating Expenses $284.0M $316.0M
YoY Change -25.46% -21.39%
Operating Profit
YoY Change
Interest Expense -$11.00M $104.0M
YoY Change -76.6% -11.86%
% of Operating Profit
Other Income/Expense, Net -$10.00M -$41.00M
YoY Change -129.41% -6.82%
Pretax Income -$10.00M $153.0M
YoY Change -104.33% -63.04%
Income Tax -$11.00M $40.00M
% Of Pretax Income 26.14%
Net Earnings $1.000M $113.0M
YoY Change -99.35% -62.21%
Net Earnings / Revenue 0.33% 22.16%
Basic Earnings Per Share $1.59
Diluted Earnings Per Share $0.01 $1.55
COMMON SHARES
Basic Shares Outstanding 70.56M shares 71.65M shares
Diluted Shares Outstanding 72.88M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $527.0M $530.0M
YoY Change -41.12% -27.5%
Cash & Equivalents $527.0M $530.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $527.0M $530.0M
YoY Change -41.12% -27.5%
LONG-TERM ASSETS
Property, Plant & Equipment $65.00M $69.00M
YoY Change -33.67% -33.01%
Goodwill $120.0M $120.0M
YoY Change 0.0% 0.0%
Intangibles $8.000M $9.000M
YoY Change -42.86% -50.0%
Long-Term Investments $6.654B $6.408B
YoY Change 57.57% 74.8%
Other Assets $878.0M $859.0M
YoY Change -22.78% -82.29%
Total Long-Term Assets $12.25B $12.29B
YoY Change -7.96% -41.3%
TOTAL ASSETS
Total Short-Term Assets $527.0M $530.0M
Total Long-Term Assets $12.25B $12.29B
Total Assets $12.78B $12.82B
YoY Change -10.05% -40.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.865B $1.575B
YoY Change 24.67% -41.73%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.633B $2.428B
YoY Change 10.08% -31.35%
LONG-TERM LIABILITIES
Long-Term Debt $5.558B $5.743B
YoY Change -27.51% -44.15%
Other Long-Term Liabilities $528.0M $539.0M
YoY Change -32.13% -88.24%
Total Long-Term Liabilities $6.086B $6.282B
YoY Change -27.93% -57.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.633B $2.428B
Total Long-Term Liabilities $6.086B $6.282B
Total Liabilities $8.719B $8.710B
YoY Change -19.54% -52.67%
SHAREHOLDERS EQUITY
Retained Earnings $3.802B $3.801B
YoY Change 32.06% 39.54%
Common Stock $1.105B $1.100B
YoY Change -1.07% -0.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $850.0M $796.0M
YoY Change 34.92% 38.68%
Treasury Stock Shares 24.00M shares 22.70M shares
Shareholders Equity $4.057B $4.105B
YoY Change
Total Liabilities & Shareholders Equity $12.78B $12.82B
YoY Change -10.05% -40.84%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $1.000M $113.0M
YoY Change -99.35% -62.21%
Depreciation, Depletion And Amortization $8.000M $9.000M
YoY Change -33.33% -35.71%
Cash From Operating Activities $623.0M $562.0M
YoY Change -81.69% -185.67%
INVESTING ACTIVITIES
Capital Expenditures $3.000M -$5.000M
YoY Change -137.5% -28.57%
Acquisitions
YoY Change
Other Investing Activities -$332.0M -$97.00M
YoY Change -275.66% -107.67%
Cash From Investing Activities -$335.0M -$102.0M
YoY Change -285.08% -108.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -264.0M -411.0M
YoY Change -92.36% -30.81%
NET CHANGE
Cash From Operating Activities 623.0M 562.0M
Cash From Investing Activities -335.0M -102.0M
Cash From Financing Activities -264.0M -411.0M
Net Change In Cash 24.00M 49.00M
YoY Change -81.1% 512.5%
FREE CASH FLOW
Cash From Operating Activities $623.0M $562.0M
Capital Expenditures $3.000M -$5.000M
Free Cash Flow $620.0M $567.0M
YoY Change -81.82% -187.37%

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%">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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us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
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us-gaap Interest Income Other
InterestIncomeOther
169000000 usd
us-gaap Interest Expense
InterestExpense
321000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
197000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
45000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1224000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29000000 usd
CY2022Q3 us-gaap Assets
Assets
12815000000 usd
us-gaap Fees And Commissions Mortgage Banking And Servicing
FeesAndCommissionsMortgageBankingAndServicing
860000000 usd
us-gaap Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
1833000000 usd
us-gaap Revenues
Revenues
2693000000 usd
us-gaap Operating Expenses
OperatingExpenses
1281000000 usd
us-gaap Interest Income Other
InterestIncomeOther
163000000 usd
us-gaap Interest Expense
InterestExpense
363000000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
494000000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
294000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1706000000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45000000 usd
CY2021Q3 us-gaap Assets
Assets
21661000000 usd

Files In Submission

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coop-20220930_lab.xml Edgar Link unprocessable
0000933136-22-000086-index-headers.html Edgar Link pending
0000933136-22-000086-index.html Edgar Link pending
0000933136-22-000086.txt Edgar Link pending
0000933136-22-000086-xbrl.zip Edgar Link pending
a2022-q3xexhibit101.htm Edgar Link pending
a2022-q3xexhibit102.htm Edgar Link pending
a2022-q3xexhibit103.htm Edgar Link pending
a2022-q3xexhibit311.htm Edgar Link pending
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a2022-q3xexhibit322.htm Edgar Link pending
coop-20220930.htm Edgar Link pending
coop-20220930.xsd Edgar Link pending
coop-20220930_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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coop-20220930_cal.xml Edgar Link unprocessable
coop-20220930_htm.xml Edgar Link completed
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report.css Edgar Link pending
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coop-20220930_def.xml Edgar Link unprocessable
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coop-20220930_pre.xml Edgar Link unprocessable