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v3.25.1

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  |
Servicing and subservicing fees | $ 203.3 | $ 204.5
Gain on reverse loans held for investment and HMBS-related borrowings, net | 23.8 | 15.4
Gain on loans held for sale, net | 11.8 | 10.9
Other revenue, net | 10.9 | 8.3
Total revenue | 249.8 | 239.1
MSR valuation adjustments, net | (38.9) | (11.6)
Operating expenses |  |
Compensation and benefits | 57.4 | 53.6
Servicing and origination | 13.0 | 15.0
Technology and communications | 15.0 | 12.7
Professional Fees (Income) | 22.6 | 12.0
Occupancy, equipment and mailing | 8.2 | 7.7
Other expenses | 3.6 | 3.4
Total operating expenses | 119.9 | 104.4
Other income (expense) |  |
Interest income | 26.2 | 17.5
Interest expense | (67.0) | (67.4)
Pledged MSR liability expense ($11.5 and $15.3 on amounts due to related party) | (41.9) | (44.9)
Gain on extinguishment of debt | 0.0 | 1.4
Earnings of equity method investee | 0.0 | 2.7
Other, net | 0.9 | (0.6)
Other income (expense), net | (81.9) | (91.3)
Income before income taxes | 9.1 | 31.8
Income tax expense (benefit) | (13.0) | 1.7
Net income | 22.1 | 30.1
Preferred stock dividend | (1.0) | 0.0
Net income attributable to common stockholders | $ 21.1 | $ 30.1
Earnings per share attributable to common stockholders |  |
Basic (in USD per share) | $ 2.68 | $ 3.91
Diluted (in USD per share) | $ 2.50 | $ 3.74
Weighted average common shares outstanding |  |
Basic (in shares) | 7,873,989 | 7,711,534
Diluted (in shares) | 8,436,874 | 8,046,188

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