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Nationstar Mortgage Holdings Inc.  (NSM)
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Nationstar Mortgage Holdings Income Statement Quarterly

NSM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Fees and Commissions 317.00 464.00 295.00 252.00 213.00
Deferred Tax Liability Cash Flow Hedge - - - - -
Investments Gain (Loss), Net 127.00 124.00 142.00 154.00 167.00
Total Revenue 444.00 588.00 437.00 406.00 380.00
Cost of Revenues 444.00 588.00 - - -
Gross profit 0.00 0.00 437.00 406.00 380.00
Selling, Administration, Marketing 339.00 364.00 366.00 368.00 369.00
Depriciation & Amortization - - - - -
Restructuring charges - - - - -
Other exp. /-income - - - - -
Special items - - - - -
Interest expense 164.00 171.00 -546.00 181.00 186.00
Interest income -140.00 -145.00 440.00 -157.00 -139.00
Net interest expense/-income 24.00 26.00 12.00 24.00 47.00
Other loss/ -income -569.00 -720.00 13.00 2.00 -7.00
Total costs & expenses 365.00 382.00 379.00 394.00 409.00
Income /-loss before income taxes 79.00 206.00 58.00 12.00 -29.00
Income taxes expenses/-benefit 21.00 46.00 17.00 5.00 -10.00
Income after income taxes 58.00 160.00 41.00 7.00 -19.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 58.00 160.00 41.00 7.00 -19.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 58.00 160.00 41.00 7.00 -19.00
Noncontrolling interests - - - - 1.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 58.00 160.00 41.00 7.00 -20.00
EBIT 103.00 232.00 70.00 36.00 18.00
EBITD 117.00 247.00 85.00 51.00 33.00
EBITDA 117.00 247.00 85.00 51.00 33.00


Per Share (GAAP Quarterly, in $) (Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
Basic EPS (excl. extra items) 0.59 1.63 0.42 0.07 -0.20
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.59 1.63 0.42 0.07 -0.20
Basic shares outstanding (Mill. of Units) 98.20 97.87 195.49 97.71 97.75
   EPS other shares - - - - -
Diluted Net EPS 0.59 1.61 0.41 0.07 -0.20
Diluted average shares (Mill. of Units) 99.13 99.11 197.72 98.69 97.75
Dividend per share - - - - -

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