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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue |  |  |  |
Servicing and subservicing fees | $ 237,600 | $ 215,100 | $ 469,700 | $ 427,800
Gain (loss) on reverse loans held for investment and HMBS-related borrowings, net | 700 | (2,600) | 21,900 | 10,500
Gain (loss) on loans held for sale, net | 25,300 | 900 | 28,100 | (2,300)
Other revenue, net | 8,500 | 8,700 | 14,100 | 17,700
Total revenue | 272,000 | 222,200 | 533,900 | 453,700
MSR valuation adjustments, net | (48,900) | 22,100 | (117,900) | 57,500
Operating expenses |  |  |  |
Compensation and benefits | 57,700 | 83,900 | 115,700 | 151,900
Servicing and origination | 17,600 | 19,100 | 33,300 | 33,300
Technology and communications | 13,000 | 14,700 | 26,400 | 29,600
Occupancy and equipment | 7,700 | 9,700 | 16,500 | 19,700
Other expenses | 5,100 | 8,400 | 10,100 | 16,100
Total operating expenses | 84,300 | 144,400 | 198,400 | 271,400
Other income (expense) |  |  |  |
Interest income | 20,300 | 9,700 | 34,400 | 16,900
Interest expense ($10.9, $10.5, $21.7 and $20.9 on amounts due to related party) | (68,300) | (37,900) | (130,500) | (75,700)
Pledged MSR liability expense ($13.2, $15.2, $27.3 and $29.5 on amounts due to related party) | (73,000) | (63,000) | (143,300) | (122,700)
Earnings of equity method investee | 2,900 | 3,900 | 3,100 | 15,900
Other, net | (4,400) | (3,300) | (3,200) | (3,500)
Total other income (expense), net | (122,500) | (90,400) | (239,500) | (169,100)
Income (loss) before income taxes | 16,300 | 9,500 | (22,000) | 70,800
Income tax expense (benefit) | 900 | (900) | 2,700 | 2,300
Net income (loss) | $ 15,500 | $ 10,400 | $ (24,700) | $ 68,400
Earnings (loss) per share |  |  |  |
Basic (in USD per share) | $ 2.02 | $ 1.12 | $ (3.25) | $ 7.41
Diluted (in USD per share) | $ 1.95 | $ 1.11 | $ (3.25) | $ 7.19
Weighted average common shares outstanding |  |  |  |
Basic (in shares) | 7,652,563 | 9,257,089 | 7,593,391 | 9,236,221
Diluted (in shares) | 7,919,587 | 9,366,606 | 7,593,391 | 9,514,202
Servicing and subservicing fees | $ 237,600 | $ 215,100 | $ 469,700 | $ 427,800
Gain (loss) on reverse loans held for investment and HMBS-related borrowings, net | 700 | (2,600) | 21,900 | 10,500
Other revenue, net | 8,500 | 8,700 | 14,100 | 17,700
Revenue | 272,000 | 222,200 | 533,900 | 453,700
MSR valuation adjustments, net | 48,900 | (22,100) | 117,900 | (57,500)
Interest expense | 68,300 | 37,900 | 130,500 | 75,700
MSR Pledged liability expense | $ 73,000 | $ 63,000 | $ 143,300 | $ 122,700
Basic (in shares) | 7,652,563 | 9,257,089 | 7,593,391 | 9,236,221
Professional Fees (Income) | $ (16,900) | $ 8,700 | $ (3,600) | $ 20,900
OFC Senior Secured Notes |  |  |  |
Other income (expense) |  |  |  |
Interest expense ($10.9, $10.5, $21.7 and $20.9 on amounts due to related party) | (10,900) | (10,500) | (21,700) | (20,900)
Interest expense | $ 10,900 | $ 10,500 | $ 21,700 | $ 20,900

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