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Dec 31, 2019

Mr Cooper Q4 2019 Earnings Report

Mr. Cooper Group reported a strong operating quarter with solid results in Originations and Xome, and a stable quarter in servicing.

Key Takeaways

Mr. Cooper Group reported a net income of $461 million, or $4.95 per diluted share, for the fourth quarter of 2019. The results included a $285 million recovery of deferred tax asset reserve and a positive $102 million mark-to-market. Pretax operating income, excluding mark-to-market and other items, was $125 million.

Net income was $461 million, or $4.95 per diluted share, including $285 million recovery of valuation allowance and positive $102 million mark-to-market.

Pretax operating income was $125 million, equivalent to a 21.1% after-tax ROTCE.

Originations generated pretax income of $138 million on record funded volume of $12.6 billion.

Servicing UPB portfolio remained stable, ending the quarter at $643 billion.

Total Revenue
$740M
Previous year: $252M
+193.7%
EPS
$0.78
Previous year: -$1.5
-152.0%
Servicing UPB
$643B
Gross Profit
$679M
Previous year: $1.64B
-58.7%
Cash and Equivalents
$329M
Previous year: $242M
+36.0%
Free Cash Flow
$681M
Previous year: $1.24B
-44.9%
Total Assets
$18.3B
Previous year: $17B
+7.8%

Mr Cooper

Mr Cooper

Mr Cooper Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the document.

Revenue & Expenses

Visualization of income flow from segment revenue to net income