OneMain Holdings, Inc.
NYSE:OMF
44.41 (USD) • At close September 6, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,280 | 4,199 | 4,036 | 3,906 | 3,814 | 3,366 | 2,969 | 2,877 | 1,481 | 2,179.664 | 1,427.857 | 865.099 | 744.305 | 879.698 | 1,063.689 | 1,408.989 |
| Cost of Revenue
| 864 | 779 | 704 | 702 | 683 | 728 | 728 | 843 | 4 | 18.374 | 4.807 | 0 | 0 | 0 | 102.057 | 0 |
| Gross Profit
| 3,416 | 3,420 | 3,332 | 3,204 | 3,131 | 2,638 | 2,241 | 2,034 | 1,477 | 2,161.29 | 1,423.05 | 865.099 | 744.305 | 879.698 | 961.632 | 1,408.989 |
| Gross Profit Ratio
| 0.798 | 0.814 | 0.826 | 0.82 | 0.821 | 0.784 | 0.755 | 0.707 | 0.997 | 0.992 | 0.997 | 1 | 1 | 1 | 0.904 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,044 | 150 | 176 | 242 | 993 | 1,095 | 941 | 955 | 581 | 435.449 | 528.799 | 380.843 | 414.992 | 386.456 | 420.824 | 479.02 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,044 | 150 | 176 | 242 | 993 | 1,095 | 941 | 955 | 581 | 435.449 | 528.799 | 380.843 | 414.992 | 386.456 | 420.824 | 479.02 |
| Other Expenses
| -855 | -2,556 | -2,471 | -3,171 | -3,709 | 2,513 | 2,384 | 2,464 | 1,775 | -15.033 | 6.055 | -484.407 | 1.372 | 202.053 | -1,304.651 | -1,397.32 |
| Operating Expenses
| 855 | -2,406 | -2,295 | -2,929 | -2,716 | 3,608 | 3,325 | 3,419 | 2,356 | 1,858 | 2,229 | -103.564 | 416.364 | 588.509 | -883.827 | -918.3 |
| Operating Income
| 840 | 1,793 | 1,741 | 977 | 1,098 | 1,499 | 1,247 | 1,184 | 319 | 1,535.704 | 884.263 | 761.535 | 924.635 | 1,468.207 | 77.805 | 490.689 |
| Operating Income Ratio
| 0.196 | 0.427 | 0.431 | 0.25 | 0.288 | 0.445 | 0.42 | 0.412 | 0.215 | 0.705 | 0.619 | 0.88 | 1.242 | 1.669 | 0.073 | 0.348 |
| Total Other Income Expenses Net
| -2,740 | -630 | -1,614 | -2,420 | -2,134 | -875 | -816 | -828 | -545 | -631.208 | -808.905 | -1,068.391 | -1,284.773 | -1,113.587 | -1,092.692 | -1,276.158 |
| Income Before Tax
| 840 | 1,163 | 1,741 | 977 | 1,098 | 624 | 431 | 356 | -226 | 904.496 | 75.358 | -306.856 | -360.138 | 354.62 | -1,014.887 | -785.469 |
| Income Before Tax Ratio
| 0.196 | 0.277 | 0.431 | 0.25 | 0.288 | 0.185 | 0.145 | 0.124 | -0.153 | 0.415 | 0.053 | -0.355 | -0.484 | 0.403 | -0.954 | -0.557 |
| Income Tax Expense
| 199 | 285 | 427 | 247 | 243 | 177 | 248 | 113 | -133 | 297.046 | -3.831 | -88.222 | -118.405 | -285.13 | -482.606 | 400.263 |
| Net Income
| 641 | 872 | 1,314 | 730 | 855 | 447 | 183 | 215 | -220 | 504.636 | -31.729 | -218.634 | -241.733 | 639.75 | -532.281 | -1,185.732 |
| Net Income Ratio
| 0.15 | 0.208 | 0.326 | 0.187 | 0.224 | 0.133 | 0.062 | 0.075 | -0.149 | 0.232 | -0.022 | -0.253 | -0.325 | 0.727 | -0.5 | -0.842 |
| EPS
| 5.32 | 7.02 | 9.91 | 5.42 | 6.28 | 3.29 | 1.35 | 1.6 | -1.72 | 4.03 | -0.32 | -1.96 | -2.17 | 5.73 | -4.77 | -10.62 |
| EPS Diluted
| 5.31 | 7.01 | 9.88 | 5.41 | 6.27 | 3.29 | 1.35 | 1.59 | -1.72 | 4.02 | -0.31 | -1.96 | -2.17 | 5.73 | -4.77 | -10.62 |
| EBITDA
| 1,097 | 2,055 | 2,005 | 1,241 | 1,369 | 1,788 | 1,575 | 1,705 | 517 | 1,570.37 | 829.115 | 928.462 | 1,199.453 | 1,625.876 | 214.659 | 633.205 |
| EBITDA Ratio
| 0.256 | 0.489 | 0.497 | 0.318 | 0.359 | 0.531 | 0.53 | 0.593 | 0.349 | 0.72 | 0.581 | 1.073 | 1.612 | 1.848 | 0.202 | 0.449 |