Ocwen Financial Corporation (OCN) — Financial statements
Income statement, balance sheet, and cash flow for Ocwen Financial Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,067↑9.3% | 976↓6.3% | 1,042↑18.8% | 877↓16.5% | 1,050 | |
| Cost of Revenue | 320↑12.4% | 285↑310.8% | 69↓12.9% | 80↓29.8% | 114 | |
| Gross Profit | 746↑8.0% | 691↓29.0% | 973↑22.0% | 798↓14.8% | 937 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 107↓28.5% | 149↓14.6% | 174 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00↓100.0% | 107↓28.5% | 149↓14.6% | 174 | |
| Other Expenses | 492↑12.6% | 437↓7.8% | 474↑105.2% | 231↓44.0% | 412 | |
| Operating Expenses | 492↑12.6% | 437↓24.8% | 580↑52.8% | 380↓35.3% | 587 | |
| Total Costs & Expenses | 812↑12.5% | 722↑11.1% | 650↑41.4% | 460↓51.0% | 937 | |
| Operating Results | ||||||
| Operating Income | 255↑0.1% | 254↓61.1% | 655↑66.2% | 394↑15.8% | 340 | |
| Depreciation & Amortization | 0.00 | 0.00↓100.0% | 12↓18.2% | 15↑34.5% | 11 | |
| EBITDA | 255↑0.1% | 254↓61.8% | 667↑63.1% | 409↓9.6% | 452 | |
| EBIT | 0.00 | 0.00↓100.0% | 655↑66.2% | 394↓10.7% | 441 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00↑100.0% | -196 | 0.00↑100.0% | -118 | |
| Interest Income | 135↑45.1% | 93↑19.6% | 78 | 0.00↓100.0% | 26 | |
| Interest Expense | -309↓6.8% | -289↓205.6% | 274 | 0.00↓100.0% | 144 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -192 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 63↑59.5% | 39↑167.6% | -58↓333.3% | 25↑679.1% | -4 | |
| Income Tax Expense | -127↓2492.5% | 5↓5.4% | 6↑800.0% | -0.80↑96.4% | -22 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 185↑455.1% | 33↑152.4% | -64↓347.9% | 26↑42.0% | 18 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 185↑455.1% | 33↑152.4% | -64↓347.9% | 26↑42.0% | 18 | |
| Bottom-Line Net Income | 185↑455.1% | 33↑152.4% | -64↓347.9% | 26↑42.0% | 18 | |
| EPS (Basic) | 23.02↑437.9% | 4.28↑151.3% | -8.34↓380.8% | 2.97↑48.5% | 2.00 | |
| EPS (Diluted) | 21.27↑415.0% | 4.13↑149.5% | -8.34↓391.6% | 2.86↑48.2% | 1.93 | |
| Weighted Average Shares | 8↑3.1% | 8↑2.4% | 8↓11.7% | 9↓4.2% | 9 | |
| Weighted Average Diluted Shares | 9↑7.8% | 8↑5.9% | 8↓15.1% | 9↓4.1% | 9 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.