ONITY GROUP INC.

ONITSEC EDGAR

Mortgage Bankers & Loan Correspondents(FL)CIK: 873860

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$1.1B	$953.9M	$1.1B	$960.9M	$1.1B
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	—	—	—	—	—
Interest Expense	$273.6M	$186.0M	$144.0M	$109.4M	$114.1M
Nonoperating Income (Expense)	-$480.5M	-$386.2M	-$346.7M	-$355.7M	-$455.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$58.1M	$24.9M	-$4.4M	-$105.7M	-$126.5M
Income Tax Expense (Benefit)	$5.6M	-$800.0K	-$22.4M	-$65.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$12.5B	$12.4B	$12.1B	$10.7B	$10.4B
Cash and Cash Equivalents, at Carrying Value	$201.6M	$208.0M	$192.8M	$284.8M	$428.3M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Liabilities	$15.9B	$12.1B	$11.9B	$11.7B	$10.2B
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$442.9M	$401.8M	—	—	—
Common Stock, Shares, Outstanding	$7.9M	$7.7M	$7.5M	$9.2M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$10.4M	$173.2M	-$468.4M	$261.0M	$151.9M
Net Cash Provided by (Used in) Investing Activities	-$100.3M	-$149.1M	-$1.0B	-$527.9M	-$587.4M
Net Cash Provided by (Used in) Financing Activities	$70.8M	-$13.4M	$1.4B	$131.8M	$530.8M
Payments to Acquire Property, Plant, and Equipment	$2.2M	$5.5M	$3.3M	$4.1M	$2.0M
Payments for Repurchase of Common Stock	—	—	$0.00	$4.6M	$0.00

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