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Mar 31, 2020

Mr Cooper Q1 2020 Earnings Report

Mr. Cooper Group reported a net loss of $171 million, or $1.84 per diluted share, which included a negative mark-to-market of $383 million. However, excluding the mark-to-market and other items, the company reported pretax operating income of $127 million.

Key Takeaways

Mr. Cooper Group reported a net loss for Q1 2020, primarily driven by a negative mark-to-market adjustment. However, the company demonstrated strong operational performance with pretax operating income of $127 million, and the originations segment achieving pretax income of $158 million.

Net loss of $171 million or $1.84 per diluted share, including a negative $383 million mark-to-market.

Pretax operating income of $127 million, equivalent to a 19.6% after-tax ROTCE.

Originations segment generated pretax income of $158 million on funded volume of $12.4 billion.

Xome reported pretax income of $11 million, with third-party revenue rising to 55%.

Total Revenue
$278M
Previous year: $250M
+11.2%
EPS
-$1.84
Previous year: -$2.05
-10.2%
Servicing UPB
$3.7M
Gross Profit
-$42M
Previous year: -$20M
+110.0%
Cash and Equivalents
$579M
Previous year: $181M
+219.9%
Total Assets
$17.6B
Previous year: $17.6B
-0.2%

Mr Cooper

Mr Cooper

Mr Cooper Revenue by Segment

Forward Guidance

Company expects business to continue to produce excellent results throughout the year.

Revenue & Expenses

Visualization of income flow from segment revenue to net income