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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
Revenues | | | | | | | | |
Servicing fee revenue, net and interest income from MSRs and MSR financing receivables | 1,388.6 | 1,392.5 | | 1,379.0 | 1,316.8 | 1,203.5 | | 1,095.4 |
Servicing revenue, net | 1,542.0 | 1,858.6 | 2,562.8 | 2,582.1 | 2,341.4 | 1,475.4 | 984.2 | 147.4 |
Interest income | 1,018.8 | 831.6 | | 928.0 | 845.2 | 835.4 | 810.9 | 519.9 |
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Expenses | | | | | | | | |
Interest expense and warehouse line fees | 1,139.6 | 961.2 | 791.0 | 507.8 | 419.6 | 375.3 | | |
General and administrative | 752.6 | 796.3 | 875.4 | 976.0 | 998.7 | 946.4 | 864.0 | 263.0 |
Total operating expenses | 2,486.6 | 2,923.0 | 3,060.8 | 3,395.1 | 3,387.5 | 2,748.7 | 2,449.4 | 2,121.2 |
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Other Income (Loss) | | | | | | | | |
Other income (loss), net | 65.9 | 109.5 | 131.3 | 189.2 | 218.9 | 223.9 | 151.0 | 107.0 |
Total other income (loss) | 47.2 | -135.9 | | -124.3 | -145.8 | 147.8 | | 207.2 |
Income (loss) before income taxes | 692.6 | 355.4 | | 1,175.0 | 1,201.0 | 1,239.6 | | 913.6 |
Income tax expense (benefit) | 43.8 | 59.9 | 279.5 | 327.0 | 336.5 | 262.8 | 158.2 | 194.3 |
Net income (loss) | 630.8 | 277.5 | | 877.5 | 893.9 | 1,006.3 | | 719.3 |
Noncontrolling interests in income (loss) of consolidated subsidiaries | 12.9 | 20.2 | | 27.1 | 28.8 | 24.7 | | 47.0 |
Net Income Attributable to Common Stockholders - diluted | 632.5 | 271.8 | 864.8 | 943.5 | 965.2 | 1,089.8 | 705.5 | 613.7 |
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Net Income (Loss) Per Share of Common Stock | | | | | | | | |
Basic (in dollars per share) | $1.32 | $0.57 | $1.85 | $2.02 | $2.06 | $2.34 | $1.59 | $1.42 |
Diluted (in dollars per share) | $1.31 | $0.56 | $1.79 | $1.95 | $1.99 | $2.26 | $1.54 | $1.38 |
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Weighted Average Number of Shares of Common Stock Outstanding | | | | | | | | |
Basic (in shares) | 475.7 | 471.7 | 468.8 | 467.1 | 466.7 | 464.1 | 451.1 | 438.3 |
Diluted (in shares) | 481.0 | 476.8 | 477.2 | 478.4 | 479.7 | 481.2 | 467.5 | 450.0 |
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Dividends Declared per Share of Common Stock (in dollars per share) | $250.75 | $250.75 | $250.75 | $250.75 | $250.75 | $250.70 | $250.65 | $0.85 |
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