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v3.24.1.u1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Service related, net | $ 478 | $ 261
Net gain on mortgage loans held for sale | 86 | 69
Total revenues | 564 | 330
Expenses: |  |
Salaries, wages and benefits | 159 | 148
General and administrative | 158 | 113
Total expenses | 317 | 261
Interest income | 158 | 85
Interest expense | (170) | (110)
Other expense, net | (3) | (9)
Total other income (expense), net | (15) | (34)
Income before income tax expense (benefit) | 232 | 35
Less: Income tax expense (benefit) | 51 | (2)
Net income | $ 181 | $ 37
Earnings per share |  |
Basic | $ 2.80 | $ 0.54
Diluted | $ 2.73 | $ 0.52

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