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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenue |  |  |  |
Servicing and subservicing fees | $ 210.8 | $ 237.6 | $ 415.3 | $ 469.7
Gain on reverse loans held for investment and HMBS-related borrowings, net | 8.5 | 0.7 | 23.9 | 21.9
Gain on loans held for sale, net | 16.5 | 25.3 | 27.4 | 28.1
Other revenue, net | 10.6 | 8.5 | 18.8 | 14.1
Total revenue | 246.4 | 272.0 | 485.5 | 533.9
MSR valuation adjustments, net | (32.7) | (48.9) | (44.3) | (117.9)
Operating expenses |  |  |  |
Compensation and benefits | 55.0 | 57.7 | 108.6 | 115.7
Servicing and origination | 13.9 | 17.6 | 29.0 | 33.3
Technology and communications | 13.0 | 13.0 | 25.7 | 26.4
Professional Fees (Income) | 10.7 | (16.9) | 22.8 | (3.6)
Occupancy, equipment and mailing | 7.5 | 7.7 | 15.2 | 16.5
Other expenses | 3.9 | 5.1 | 7.2 | 10.1
Total operating expenses | 104.0 | 84.3 | 208.4 | 198.4
Other income (expense) |  |  |  |
Interest income | 22.5 | 20.3 | 40.0 | 34.4
Interest expense ($11.4, $10.9, 22.6 and 21.7 on amounts due to related parties) | (73.1) | (68.3) | (140.5) | (130.5)
Pledged MSR liability expense ($15.3, $13.2, $30.7 and $27.3 on amounts due to related party) | (46.1) | (73.0) | (91.0) | (143.3)
Earnings of equity method investee | 3.1 | 2.9 | 5.8 | 3.1
Gain on extinguishment of debt | 0.0 | 0.0 | 1.4 | 0.0
Other, net | (2.7) | (4.4) | (3.4) | (3.2)
Other income (expense), net | (96.2) | (122.5) | (187.5) | (239.5)
Income (loss) before income taxes | 13.5 | 16.3 | 45.3 | (22.0)
Income tax expense | 3.0 | 0.9 | 4.7 | 2.7
Net income (loss) | $ 10.5 | $ 15.5 | $ 40.6 | $ (24.7)
Earnings (loss) per share |  |  |  |
Basic (in USD per share) | $ 1.34 | $ 2.02 | $ 5.23 | $ (3.25)
Diluted (in USD per share) | $ 1.33 | $ 1.95 | $ 5.09 | $ (3.25)
Weighted average common shares outstanding |  |  |  |
Basic (in shares) | 7,821,128 | 7,652,563 | 7,766,331 | 7,593,391
Diluted (in shares) | 7,918,672 | 7,919,587 | 7,982,429 | 7,593,391

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