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v3.22.1

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Revenue |  |
Servicing and subservicing fees | $ 212,623 | $ 171,738
Reverse mortgage revenue, net | 13,110 | 21,826
Gain (loss) on loans held for sale, net | (3,206) | 5,721
Other revenue, net | 9,036 | 8,309
Total revenue | 231,563 | 207,594
MSR valuation adjustments, net | 62,632 | 21,208
Operating expenses |  |
Compensation and benefits | 68,003 | 68,281
Technology and communications | 14,912 | 13,143
Servicing and origination | 14,167 | 27,470
Professional services | 12,167 | 17,322
Occupancy and equipment | 10,067 | 8,852
Other expenses | 7,702 | 4,561
Total operating expenses | 127,018 | 139,629
Other income (expense) |  |
Interest income | 7,112 | 3,936
Interest expense | (37,875) | (28,452)
Pledged MSR liability expense | (86,897) | (37,850)
Earnings of equity method investee | 12,003 | 0
Loss on extinguishment of debt | (33) | (15,458)
Other, net | (162) | 290
Total other income (expense), net | (105,852) | (77,534)
Income before income taxes | 61,325 | 11,639
Income tax expense (benefit) | 3,243 | 3,096
Net income (loss) | $ 58,082 | $ 8,543
Earnings per share |  |
Basic (in USD per share) | $ 6.30 | $ 0.98
Diluted (in USD per share) | $ 6.01 | $ 0.96
Weighted average common shares outstanding |  |
Basic (in shares) | 9,215,122 | 8,688,009
Diluted (in shares) | 9,661,567 | 8,877,492

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