Servicing Portfolio Growth Deck slide image

Servicing Portfolio Growth Deck

3 | SECOND QUARTER HIGHLIGHTS $ FINANCIAL OPERATIONAL 3 OTHER Reported $151 million net income including other mark-to-market of $196 million Generated ROTCE (1) of 15.6% and operating ROTCE(1¹) of 1.3% TBV (1) grew to $54.51 per share, up 5% q/q and 46% y/y Ended the quarter with TBV/assets (1) at 30.6% and available liquidity of $1.9 billion Servicing UPB grew to $804 billion, up 1% q/q and 23% y/y Servicing generated pretax operating income (1) of $30 million Originations generated pretax operating income (1) of $63 million on funded volume of $7.8 billion Repurchased 2.3 million common shares for $100 million Certified as Great Place to Work for the 4th year in a row and recognized by Forbes as a Best Employer for Women (1) Please see appendix for reconciliations of non-GAAP items Great Place To Work® Certified USA Mr. CooperGroup
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