Ocwen Financial Corp
NYSE:ONIT
Income Statement
Earnings Waterfall
Ocwen Financial Corp
Income Statement
Ocwen Financial Corp
| Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
284
|
284
|
289
|
289
|
291
|
300
|
309
|
|
| Revenue |
1 018
N/A
|
1 029
+1%
|
976
-5%
|
987
+1%
|
987
+0%
|
1 002
+1%
|
1 067
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(53)
|
(49)
|
(52)
|
(50)
|
(49)
|
(54)
|
(59)
|
|
| Gross Profit |
965
N/A
|
980
+2%
|
924
-6%
|
936
+1%
|
938
+0%
|
948
+1%
|
1 008
+6%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(529)
|
(550)
|
(480)
|
(525)
|
(526)
|
(549)
|
(603)
|
|
| Selling, General & Administrative |
(353)
|
(361)
|
(369)
|
(386)
|
(393)
|
(402)
|
(418)
|
|
| Other Operating Expenses |
(175)
|
(189)
|
(111)
|
(139)
|
(133)
|
(147)
|
(185)
|
|
| Operating Income |
438
N/A
|
431
-2%
|
443
+3%
|
412
-7%
|
411
0%
|
399
-3%
|
405
+2%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(190)
|
(193)
|
(173)
|
(167)
|
(163)
|
(159)
|
(173)
|
|
| Non-Reccuring Items |
3
|
2
|
(49)
|
(51)
|
(51)
|
(51)
|
0
|
|
| Total Other Income |
(242)
|
(212)
|
(182)
|
(178)
|
(172)
|
(168)
|
(169)
|
|
| Pre-Tax Income |
10
N/A
|
28
+184%
|
39
+40%
|
17
-56%
|
26
+51%
|
21
-18%
|
63
+194%
|
|
| Net Income | ||||||||
| Tax Provision |
(8)
|
(13)
|
(5)
|
9
|
11
|
13
|
127
|
|
| Income from Continuing Operations |
2
|
15
|
34
|
27
|
37
|
34
|
190
|
|
| Net Income (Common) |
2
N/A
|
15
+645%
|
33
+124%
|
25
-25%
|
34
+38%
|
31
-11%
|
186
+504%
|
|
| EPS (Diluted) |
0.25
N/A
|
1.84
+636%
|
4.13
+124%
|
2.95
-29%
|
4.03
+37%
|
3.52
-13%
|
21.48
+510%
|
|