Ocwen Financial Corporation
NYSE:OCN
25.08 (USD) • At close June 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,042 | 999.5 | 1,076.473 | 976.911 | 1,140.932 | 1,078.396 | 1,221.078 | 1,414.738 | 1,843.339 | 2,134.316 | 2,060.628 | 853.335 | 504.06 | 359.665 | 380.728 | 492.128 | 480.661 | 431.719 | 375.376 | 216.339 | 162.903 | 115.948 | 159.383 | 193.251 | 243.401 | 234.116 | 240.11 | 115.009 |
| Cost of Revenue
| 69.4 | 540.3 | 555.542 | 451.927 | 536.644 | 704.374 | 864.902 | 1,073.724 | 1,241.988 | 1,160.026 | 967.746 | 371.333 | 188.334 | 198.168 | 164.773 | 217.943 | 197.182 | 182.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 972.6 | 459.2 | 520.931 | 524.984 | 604.288 | 374.022 | 356.176 | 341.014 | 601.351 | 974.29 | 1,092.882 | 482.002 | 315.726 | 161.497 | 215.955 | 274.185 | 283.479 | 249.011 | 375.376 | 216.339 | 162.903 | 115.948 | 159.383 | 193.251 | 243.401 | 234.116 | 240.11 | 115.009 |
| Gross Profit Ratio
| 0.933 | 0.459 | 0.484 | 0.537 | 0.53 | 0.347 | 0.292 | 0.241 | 0.326 | 0.456 | 0.53 | 0.565 | 0.626 | 0.449 | 0.567 | 0.557 | 0.59 | 0.577 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 98.241 | 100.49 | 110.333 | 154.758 | 167.053 | 140.466 | 45.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.6 | 149 | 174.447 | 213.967 | 249.95 | 323.426 | 395.96 | 496.11 | 544.015 | 602.899 | 369.497 | 121.642 | 185.435 | 195.9 | 191.524 | 258.42 | 106.866 | 90.986 | 94.625 | 87.284 | 72.221 | 77.778 | 84.914 | 83.086 | 102.173 | 115.556 | 77.573 | 38.357 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 106.6 | 149 | 174.447 | 213.967 | 249.95 | 323.426 | 395.96 | 496.11 | 544.015 | 602.899 | 369.497 | 121.642 | 185.435 | 195.9 | 191.524 | 258.42 | 106.866 | 90.986 | 94.625 | 87.284 | 72.221 | 77.778 | 84.914 | 83.086 | 102.173 | 115.556 | 77.573 | 38.357 |
| Other Expenses
| -580.2 | 39.5 | 133.206 | 271.098 | 122.35 | -6.371 | -3.168 | 14.738 | -12.643 | -3.119 | -2.588 | -5.197 | 54.565 | 40.1 | 44.476 | 64.58 | 245.134 | 249.014 | 252.375 | -248.183 | -190.888 | -220.021 | -196.829 | -115.811 | -175.213 | -197.145 | -61.856 | 24.095 |
| Operating Expenses
| 580.2 | 188.5 | 307.653 | 485.065 | 372.3 | 503.163 | 496.981 | 562.113 | 718.569 | 996.738 | 746.39 | 216.047 | 240 | 236 | 236 | 323 | 352 | 340 | 347 | -160.899 | -118.667 | -142.243 | -111.915 | -32.725 | -73.04 | -81.589 | 15.717 | 62.452 |
| Operating Income
| 392.4 | 269.8 | 228.736 | 39.919 | 227.27 | 144.575 | 211.896 | 182.992 | 281.234 | 76.117 | 736.979 | 481.081 | 256.346 | 123.907 | 145.074 | 168.773 | 120.591 | 84.471 | 21.89 | 55.44 | 44.236 | -26.295 | 47.468 | 160.526 | 170.361 | 152.527 | 255.827 | 177.461 |
| Operating Income Ratio
| 0.377 | 0.27 | 0.212 | 0.041 | 0.199 | 0.134 | 0.174 | 0.129 | 0.153 | 0.036 | 0.358 | 0.564 | 0.509 | 0.345 | 0.381 | 0.343 | 0.251 | 0.196 | 0.058 | 0.256 | 0.272 | -0.227 | 0.298 | 0.831 | 0.7 | 0.652 | 1.065 | 1.543 |
| Total Other Income Expenses Net
| -450.5 | -244.9 | -233.107 | -145.603 | -353.761 | 57.665 | -3.168 | 14.738 | -12.643 | -420.711 | -11.269 | -8.447 | 2.076 | -84.753 | 8.179 | -3.838 | 451.01 | 383.685 | 350.138 | 192.663 | 138.781 | 78.713 | 76.012 | 8.435 | -9.823 | -73.578 | -32.421 | -78.885 |
| Income Before Tax
| -58.1 | 24.9 | -4.371 | -105.684 | -126.491 | -71.476 | -143.973 | -206.361 | -129.861 | -443.159 | 335.223 | 257.508 | 122.995 | 39.154 | 93.261 | 38.455 | 58.379 | 80.133 | 20.88 | 25.076 | 5.52 | -82.057 | -45.557 | -8.564 | 14.819 | -32.366 | 99.538 | 61.301 |
| Income Before Tax Ratio
| -0.056 | 0.025 | -0.004 | -0.108 | -0.111 | -0.066 | -0.118 | -0.146 | -0.07 | -0.208 | 0.163 | 0.302 | 0.244 | 0.109 | 0.245 | 0.078 | 0.121 | 0.186 | 0.056 | 0.116 | 0.034 | -0.708 | -0.286 | -0.044 | 0.061 | -0.138 | 0.415 | 0.533 |
| Income Tax Expense
| 5.6 | -0.8 | -22.449 | -65.506 | 15.634 | 0.529 | -15.516 | -6.986 | 116.851 | 102.888 | 41.074 | 76.585 | 44.672 | 5.545 | 96.11 | 14.771 | 16.61 | -126.377 | 5.815 | -32.324 | 0.748 | 2.983 | 81.587 | 7.957 | 2.608 | -30.699 | 21.309 | 11.159 |
| Net Income
| -63.7 | 25.7 | 18.1 | -40.178 | -142.125 | -70.772 | -127.966 | -199.762 | -247.017 | -546.292 | 294.149 | 180.923 | 78.331 | 37.984 | 0.297 | 17.917 | 38.597 | 206.51 | 15.065 | 57.724 | 4.772 | -68.775 | -124.782 | 2.192 | 19.832 | -1.2 | 78.932 | 50.142 |
| Net Income Ratio
| -0.061 | 0.026 | 0.017 | -0.041 | -0.125 | -0.066 | -0.105 | -0.141 | -0.134 | -0.256 | 0.143 | 0.212 | 0.155 | 0.106 | 0.001 | 0.036 | 0.08 | 0.478 | 0.04 | 0.267 | 0.029 | -0.593 | -0.783 | 0.011 | 0.081 | -0.005 | 0.329 | 0.436 |
| EPS
| -8.34 | 2.97 | 2 | -4.59 | -15.86 | -7.94 | -15.1 | -24.17 | -29.57 | -62.42 | 31.2 | 20.25 | 11.25 | 5.7 | 0.057 | 3.15 | 9.3 | 49.2 | 3.6 | 13.2 | 1.05 | -15.32 | -27.84 | 0.45 | 4.65 | -0.3 | 21 | 14.1 |
| EPS Diluted
| -8.34 | 2.86 | 1.93 | -4.59 | -15.86 | -7.94 | -15.1 | -24.17 | -29.57 | -62.38 | 30.3 | 19.65 | 10.65 | 5.4 | 0.057 | 3.15 | 8.7 | 43.65 | 3.6 | 12.3 | 1.05 | -15.32 | -27.84 | 0.45 | 4.65 | -0.3 | 20.85 | 14.1 |
| EBITDA
| 404.5 | 284.6 | 239.001 | 59.04 | 259.181 | -165.975 | -62.131 | -162.783 | 1.135 | 667.429 | 637.954 | 347.936 | 298.761 | 167.136 | 194.809 | 186.011 | 237.758 | 253.562 | 154.833 | 163.502 | 153.726 | 45.214 | 81.707 | 189.379 | 209.761 | 235.227 | 330.227 | 196.761 |
| EBITDA Ratio
| 0.388 | 0.285 | 0.222 | 0.06 | 0.227 | -0.154 | -0.051 | -0.115 | 0.001 | 0.313 | 0.31 | 0.408 | 0.593 | 0.465 | 0.512 | 0.378 | 0.495 | 0.587 | 0.412 | 0.756 | 0.944 | 0.39 | 0.513 | 0.98 | 0.862 | 1.005 | 1.375 | 1.711 |