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Mar 31, 2021

Mr Cooper Q1 2021 Earnings Report

Mr. Cooper Group's Q1 2021 financial performance was marked by record operating income and origination fundings, along with strategic portfolio growth and significant capital management activities.

Key Takeaways

Mr. Cooper Group reported a strong first quarter in 2021, achieving a net income of $561 million, driven by record pretax operating income of $363 million and significant origination volume. The company also strategically grew its servicing portfolio and executed capital management initiatives, including share repurchases and the sale of Title365.

Net income reached $561 million, or $5.92 per diluted share, inclusive of a $373 million mark-to-market adjustment.

Pretax operating income hit a record $363 million, demonstrating strong operational efficiency.

Originations generated $362 million in pretax income on a record funded volume of $25.1 billion.

The servicing portfolio expanded by 3% quarter-over-quarter, reaching $646 billion.

Total Revenue
$1.27B
Previous year: $278M
+355.8%
EPS
$2.86
Previous year: -$1.84
-255.4%
Servicing UPB
$646B
Previous year: $3.7M
+17459359.5%
Gross Profit
$912M
Previous year: -$42M
-2271.4%
Cash and Equivalents
$674M
Previous year: $579M
+16.4%
Total Assets
$24.7B
Previous year: $17.6B
+40.3%

Mr Cooper

Mr Cooper

Mr Cooper Revenue by Segment

Forward Guidance

The report does not contain any forward guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income