OceanFirst Financial Corp.
NASDAQ:OCFC
18.1 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 385.677 | 431.6 | 352.087 | 367.162 | 292.18 | 271.12 | 192.729 | 138.328 | 91.329 | 88.583 | 81.495 | 90.283 | 92.776 | 92.426 | 81.052 | 70.846 | 55.455 | 71.727 | 85.016 | 76.761 | 76.392 | 71.689 | 67.937 | 55.838 | 53.7 | 46.6 | 45.5 | 39.3 | 2.306 |
| Cost of Revenue
| -255.18 | 43.435 | 41.434 | 45.103 | 39.846 | 39.743 | 28.236 | 21.112 | 14.931 | 13.974 | 14.193 | 13.902 | 14.198 | 7.697 | 8.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 640.857 | 388.165 | 310.653 | 322.059 | 252.334 | 231.377 | 164.493 | 117.216 | 76.398 | 74.609 | 67.302 | 76.381 | 78.578 | 84.729 | 72.92 | 70.846 | 55.455 | 71.727 | 85.016 | 76.761 | 76.392 | 71.689 | 67.937 | 55.838 | 53.7 | 46.6 | 45.5 | 39.3 | 2.306 |
| Gross Profit Ratio
| 1.662 | 0.899 | 0.882 | 0.877 | 0.864 | 0.853 | 0.853 | 0.847 | 0.837 | 0.842 | 0.826 | 0.846 | 0.847 | 0.917 | 0.9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 146.959 | 139.274 | 147.739 | 136.493 | 106.953 | 100.134 | 71.513 | 57.507 | 38.749 | 37.794 | 34.899 | 33.355 | 35.939 | 44.205 | 39.36 | 30.694 | 39.391 | 39.532 | 31.184 | 27.242 | 22.24 | 20.324 | 27.498 | 23.857 | 20.4 | 18.6 | 17.3 | 13.2 | 8.707 |
| Selling & Marketing Expenses
| 4.238 | 2.947 | 2.169 | 3.117 | 3.469 | 3.415 | 2.678 | 1.882 | 1.516 | 1.795 | 1.632 | 1.633 | 1.766 | 1.745 | 1.767 | 1.833 | 1.482 | 1.517 | 2.914 | 2.02 | 2.193 | 1.988 | 1.711 | 1.685 | 1.7 | 1.4 | 0.7 | 0.8 | 0 |
| SG&A
| 151.197 | 142.221 | 149.908 | 139.61 | 110.422 | 103.549 | 74.191 | 59.389 | 40.265 | 39.589 | 36.531 | 34.988 | 37.705 | 45.95 | 41.127 | 32.527 | 40.873 | 41.049 | 34.098 | 29.262 | 24.433 | 22.312 | 29.209 | 25.542 | 22.1 | 20 | 18 | 14 | 8.707 |
| Other Expenses
| 247.518 | 218.941 | -359.754 | -425.73 | -295.244 | -253.015 | 91.611 | 77.01 | 42.463 | 39.728 | 42.192 | 34.81 | 0.148 | 37.219 | 35.018 | -36.367 | -33.353 | -35.137 | -47.409 | -43.39 | -33.084 | -16.482 | -5.775 | 8.24 | 8 | 15 | 13.6 | -10 | 41.597 |
| Operating Expenses
| 398.715 | 234.881 | -209.846 | -286.12 | -184.822 | -149.466 | 98.284 | 81.74 | 45.844 | 43.79 | 45.592 | 38.989 | 38.466 | 45.95 | 42.412 | -3.84 | 7.52 | 5.912 | -13.311 | -14.128 | -8.651 | 5.83 | 23.434 | 33.782 | 30.1 | 35 | 31.6 | 4 | 50.304 |
| Operating Income
| 136.857 | 246.866 | 142.241 | 81.042 | 107.358 | 121.654 | -0.874 | -0.856 | -0.149 | -0.39 | -0.161 | -0.01 | -0.623 | -0.701 | -0.002 | 67.006 | 62.975 | 77.639 | 71.705 | 62.633 | 67.741 | 77.519 | 91.371 | 89.62 | 83.8 | 81.6 | 77.1 | 43.3 | 52.61 |
| Operating Income Ratio
| 0.355 | 0.572 | 0.404 | 0.221 | 0.367 | 0.449 | -0.005 | -0.006 | -0.002 | -0.004 | -0.002 | -0 | -0.007 | -0.008 | -0 | 0.946 | 1.136 | 1.082 | 0.843 | 0.816 | 0.887 | 1.081 | 1.345 | 1.605 | 1.561 | 1.751 | 1.695 | 1.102 | 22.814 |
| Total Other Income Expenses Net
| -0.092 | -38.127 | -46.14 | -70.894 | -50.031 | -55.304 | -33.472 | -30.004 | -11.27 | -8.84 | -14.119 | -2.8 | -0.148 | 31.48 | 24.81 | -45.382 | -62.04 | 0 | 0 | 0 | -36.894 | -47.624 | -62.063 | -66.412 | -58.8 | -61.4 | -55.6 | -43.9 | -40.004 |
| Income Before Tax
| 136.765 | 193.922 | 142.241 | 81.042 | 107.358 | 85.502 | 65.325 | 35.199 | 31.205 | 30.531 | 24.943 | 30.947 | 32.214 | 30.779 | 24.808 | 21.624 | 0.935 | 19.196 | 29.832 | 27.702 | 30.847 | 29.895 | 29.308 | 23.208 | 25 | 20.2 | 21.5 | -0.6 | 12.606 |
| Income Before Tax Ratio
| 0.355 | 0.449 | 0.404 | 0.221 | 0.367 | 0.315 | 0.339 | 0.254 | 0.342 | 0.345 | 0.306 | 0.343 | 0.347 | 0.333 | 0.306 | 0.305 | 0.017 | 0.268 | 0.351 | 0.361 | 0.404 | 0.417 | 0.431 | 0.416 | 0.466 | 0.433 | 0.473 | -0.015 | 5.467 |
| Income Tax Expense
| 32.7 | 46.565 | 32.165 | 17.733 | 18.784 | 13.57 | 22.855 | 12.153 | 10.883 | 10.611 | 8.613 | 10.927 | 11.473 | 10.401 | 9.155 | 6.86 | -0.14 | 6.563 | 10.335 | 9.757 | 10.974 | 9.752 | 10.064 | 6.826 | 8.7 | 7.2 | 7.7 | 1.1 | 4.659 |
| Net Income
| 104.029 | 146.603 | 110.076 | 63.309 | 88.574 | 71.932 | 42.47 | 23.046 | 20.322 | 19.92 | 16.33 | 20.02 | 20.741 | 20.378 | 15.653 | 14.764 | 1.075 | 12.633 | 19.497 | 17.945 | 19.873 | 20.143 | 18.159 | 16.382 | 16.3 | 13 | 13.8 | -1.7 | 7.947 |
| Net Income Ratio
| 0.27 | 0.34 | 0.313 | 0.172 | 0.303 | 0.265 | 0.22 | 0.167 | 0.223 | 0.225 | 0.2 | 0.222 | 0.224 | 0.22 | 0.193 | 0.208 | 0.019 | 0.176 | 0.229 | 0.234 | 0.26 | 0.281 | 0.267 | 0.293 | 0.304 | 0.279 | 0.303 | -0.043 | 3.446 |
| EPS
| 1.7 | 2.43 | 1.79 | 1.02 | 1.77 | 1.54 | 1.32 | 1 | 1.22 | 1.19 | 0.96 | 1.13 | 1.14 | 1.12 | 0.98 | 1.27 | 0.09 | 1.09 | 1.65 | 1.48 | 1.62 | 1.57 | 1.31 | 1.06 | 0.91 | 0.65 | 0.3 | -0.063 | 0.29 |
| EPS Diluted
| 1.7 | 2.42 | 1.78 | 1.02 | 1.75 | 1.51 | 1.28 | 0.98 | 1.21 | 1.19 | 0.95 | 1.12 | 1.14 | 1.12 | 0.98 | 1.26 | 0.09 | 1.07 | 1.6 | 1.42 | 1.53 | 1.47 | 1.23 | 1.03 | 0.89 | 0.63 | 0.29 | -0.063 | 0.29 |
| EBITDA
| 0 | 210.4 | 157.123 | 95.774 | 119.79 | -3.812 | -0.874 | -0.856 | -0.149 | -0.39 | -0.161 | -0.01 | -0.623 | -0.701 | -0.002 | 44.388 | 0 | 0 | 54.464 | 52.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0 | 0.583 | 0.419 | 0.238 | 0.381 | 0.495 | 0.484 | 0.389 | 0.477 | 0.462 | 0.459 | 0.528 | 0.568 | 0.622 | 0.739 | 1.018 | 1.228 | 1.16 | 0.909 | 0.885 | 0.998 | 1.195 | 1.476 | 1.713 | 1.678 | 1.931 | 1.877 | 1.15 | 23.166 |