NASDAQ$COOP

Mr Cooper Group Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Mr. Cooper Group reported strong Q3 2024 results driven by servicing and originations performance.

Mr. Cooper Group reported a strong third quarter with income before income tax expense of $112 million and net income of $80 million. Excluding other mark-to-market and other adjustments, the Company reported pretax operating income of $246 million. The company's servicing portfolio ended the quarter at $1,239 billion.

  • Exceptional quarter with an operating ROTCE of 16.8% and record liquidity.
  • Acquisition of Flagstar’s mortgage operations on target to close in the fourth quarter.
  • Servicing segment recorded pre-tax income of $177 million.
  • Originations funded $6.8 billion in loans, with an 80% increase quarter-over-quarter.

Headline financials

Total Revenue

$424M

Previous: $574M-26.1%
EPS

$1.22

Previous: $2.79-56.3%
Servicing Customer Count

5.4M

Previous: 4.3M+25.6%
Capital Expenditures

-$280M

Previous: -$272M-2.9%
Net Income

$80M

Previous: $275M-70.9%
Operating Income

$88M

Previous: $273M-67.8%
Gross Profit

$423M

Previous: $574M-26.3%

Revenue & EPS history

Mr Cooper · Revenue · Quarterly

$424M

Q3 2024-26.1%vs Q3 2023
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Forward guidance

The company is on track to close the acquisition of Flagstar's mortgage operations in the fourth quarter.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+1.2%

Avg return

Earnings day

+3.7%

Avg return

5 days after

+5.7%

Avg return

30 days after

43%

23 / 54 earnings

Positive

+22.3%

Q4 2021

Best reaction

-16.7%

Q1 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2025
Q2 2025-0.0%-6.4%+17.5%
Q1 2025-1.1%+2.8%+15.6%
Q4 2024-0.6%+0.5%-5.3%
Q3 2024-2.4%+0.3%+9.2%
Q2 2024+9.1%+5.0%+7.0%
Q1 2024-0.9%-0.3%+2.8%
Q4 2023+7.6%+2.3%+9.0%
Q3 2023+6.1%+4.8%+11.3%
Q2 2023+9.6%+7.3%+2.7%
Q1 2023+6.1%+3.4%+3.9%
Q4 2022+4.4%+6.7%-6.3%
Q3 2022-12.9%-11.5%+0.7%
Q2 2022+12.3%+11.2%+10.2%
Q1 2022+5.3%+8.9%+2.4%
Q4 2021+22.3%+26.4%+14.8%
Q3 2021+0.0%-1.5%-4.7%
Q2 2021+2.8%
Q1 2021+2.8%
Q4 2020+3.5%
Q3 2020-5.6%
Q2 2020+13.0%
Q1 2020-6.3%
Q4 2019-1.0%
Q3 2018-1.7%
Q3 2019+4.8%
Q2 2019+18.8%
Q1 2019+6.4%
Q4 2018-3.3%
Q2 2018+0.7%
Q1 2018-0.7%
Q4 2017+1.6%
Q3 2017-4.2%
Q2 2017-4.3%
Q1 2017-3.8%
Q4 2016-7.1%
Q3 2016+2.5%
Q2 2016-2.1%
Q1 2016+0.0%
Q4 2015+0.4%
Q3 2015-0.4%
Q2 2015-2.4%
Q1 2015-2.2%
Q4 2014+0.0%
Q3 2014-3.8%
Q2 2014+1.1%
Q4 2013-1.8%
Q1 2014-0.6%
Q3 2013+15.8%
Q2 2013-2.9%
Q1 2013+0.0%
Q4 2012+0.0%
Q3 2012-2.1%
Q2 2012+0.0%
Q1 2012-16.7%
Q4 2011
Q3 2011
Q2 2011
Q1 2011

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