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v3.23.3

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Service related, net | $ 432 | $ 395 | $ 1,095 | $ 1,610
Net gain on mortgage loans held for sale | 142 | 115 | 295 | 551
Total revenues | 574 | 510 | 1,390 | 2,161
Expenses: |  |  |  |
Salaries, wages and benefits | 166 | 183 | 470 | 614
General and administrative | 135 | 133 | 370 | 368
Total expenses | 301 | 316 | 840 | 982
Interest income | 167 | 83 | 369 | 169
Interest expense | (146) | (104) | (378) | (321)
Other income (expense), net | 58 | (20) | 44 | 197
Total other income (expense), net | 79 | (41) | 35 | 45
Income before income tax expense | 352 | 153 | 585 | 1,224
Less: Income tax expense | 77 | 40 | 131 | 302
Net income | $ 275 | $ 113 | $ 454 | $ 922
Earnings per share |  |  |  |
Basic | $ 4.14 | $ 1.59 | $ 6.70 | $ 12.71
Diluted | $ 4.06 | $ 1.55 | $ 6.58 | $ 12.37

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