ONITY GROUP INC
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
ONIT$32.11+3.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Equity for the and
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE THREE MONTHS ENDED JUNE 30, 2024 AND 2023
| Common Stock · Additional Paid-in Capital · (Accumulated Deficit) Retained Earnings · Accumulated Other Comprehensive Income (Loss), Net of Income Taxes · Total | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at March 31, 2024 | 7,784,253 | $0.1 | $554.6 | $(121.5) | $(1.1) | $432.1 |
| Net income | — | — | — | 10.5 | — | 10.5 |
| Equity-based compensation and other | 60,802 | — | 2.3 | — | — | 2.3 |
| Other comprehensive income, net of income taxes | — | — | — | — | 1.3 | 1.3 |
| Balance at June 30, 2024 | 7,845,055 | $0.1 | $556.9 | $(111.0) | $0.2 | $446.2 |
| Balance at March 31, 2023 | 7,638,611 | $0.1 | $546.7 | $(128.1) | $(2.4) | $416.3 |
| Net income | — | — | — | 15.5 | — | 15.5 |
| Equity-based compensation and other | 38,397 | — | 2.0 | — | — | 2.0 |
| Other comprehensive income, net of income taxes | — | — | — | — | — | — |
| Balance at June 30, 2023 | 7,677,008 | $0.1 | $548.7 | $(112.6) | $(2.4) | $433.8 |
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE SIX MONTHS ENDED JUNE 30, 2024 AND 2023
| Common Stock · Additional Paid-in Capital · (Accumulated Deficit) Retained Earnings · Accumulated Other Comprehensive Income (Loss), Net of Income Taxes · Total | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2023 | 7,684,401 | $0.1 | $554.5 | $(151.6) | $(1.2) | $401.8 |
| Net income | — | — | — | 40.6 | — | 40.6 |
| Equity-based compensation and other | 160,654 | — | 2.4 | — | — | 2.4 |
| Other comprehensive income, net of income taxes | — | — | — | — | 1.4 | 1.4 |
| Balance at June 30, 2024 | 7,845,055 | $0.1 | $556.9 | $(111.0) | $0.2 | $446.2 |
| Balance at December 31, 2022 | 7,526,117 | $0.1 | $547.0 | $(87.9) | $(2.5) | $456.6 |
| Net loss | — | — | — | (24.7) | — | (24.7) |
| Equity-based compensation and other | 150,891 | — | 1.7 | — | — | 1.7 |
| Other comprehensive income, net of income taxes | — | — | — | — | 0.1 | 0.1 |
| Balance at June 30, 2023 | 7,677,008 | $0.1 | $548.7 | $(112.6) | $(2.4) | $433.8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.