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v3.21.2

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |
Service related, net | $ 288 | $ 218 | $ 860 | $ 151
Net gain on mortgage loans held for sale | 572 | 645 | 1,833 | 1,594
Total revenues | 860 | 863 | 2,693 | 1,745
Expenses: |  |  |  |
Salaries, wages and benefits | 251 | 265 | 805 | 737
General and administrative | 151 | 190 | 476 | 540
Total expenses | 402 | 455 | 1,281 | 1,277
Interest income | 66 | 17 | 163 | 114
Interest expense | (118) | (128) | (363) | (394)
Other income (expense), net | 8 | (51) | 494 | (50)
Total other (expense) income, net | (44) | (162) | 294 | (330)
Income (loss) from continuing operations before income tax expense (benefit) | 414 | 246 | 1,706 | 138
Less: Income tax expense | 104 | 59 | 410 | 33
Net income from continuing operations | 310 | 187 | 1,296 | 105
Net (loss) income from discontinued operations | (11) | 27 | 3 | 11
Net income | 299 | 214 | 1,299 | 116
Less: Net earnings attributable to non-controlling interests | 0 | 5 | 0 | 2
Net income attributable to Mr. Cooper | 299 | 209 | 1,299 | 114
Less: Undistributed earnings attributable to participating stockholders | 1 | 2 | 9 | 1
Less: Premium on retirement of preferred stock | 28 | 0 | 28 | 0
Net income attributable to common stockholders | $ 270 | $ 207 | $ 1,262 | $ 113
Earnings Per Share [Abstract] |  |  |  |
Income (Loss) from Continuing Operations, Per Basic Share | $ 3.56 | $ 1.98 | $ 14.85 | $ 1.12
Income (Loss) from Continuing Operations, Per Diluted Share | 3.42 | 1.91 | 14.20 | 1.09
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | (0.14) | 0.28 | 0.04 | 0.11
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | (0.13) | 0.27 | 0.03 | 0.11
Basic (in dollars per share) | 3.42 | 2.26 | 14.89 | 1.23
Diluted (in dollars per share) | $ 3.29 | $ 2.18 | $ 14.23 | $ 1.20

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