OneMain Holdings, Inc. (OMF) - Quarterly Income Statement

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OMF
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56.49 (USD) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q2	2011 Q1	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,536	1,501	1,498	1,465	1,405	1,353	1,374	1,352	1,302	1,271	657	1,063	1,043	1,032	1,285	1,032	991	963	988	1,228	1,219	1,260	1,269	1,223	1,167	889	1,127	1,077	1,052	1,000	799	961	920	900	453	928	491	714	572	224	220	217	300.252	886	317	458	409.331	240.817	391.254	131.156	111.671	191.508	147.445	139.033	188.636	300.585
Cost of Revenue Numbers are in millions	230	768	833	813	872	217	231	212	397	365	208	186	192	353	0	199	201	183	2	0	0	0	167	351	344	335	0	338	443	322	0	319	328	328	0	359	369	381	0	187	187	158	10.971	169.819	151.346	-313.762	9.667	284.147	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-54	733	665	652	533	645	1,143	1,140	-212	-188	1,084	1,100	1,070	679	813	1,070	1,021	1,015	986	742	531	461	723	714	656	621	605	595	462	540	551	489	444	431	453	411	372	445	572	122	112	143	289.281	313.305	-60.003	773.268	399.664	301.153	0	0	0	191.508	147.445	139.033	188.636	300.585
Gross Profit Ratio Numbers are in millions	-0.035	0.488	0.444	0.445	0.379	0.477	0.832	0.843	-0.163	-0.148	1.65	1.035	1.026	0.658	0.633	1.037	1.03	1.054	0.998	0.604	0.436	0.366	0.57	0.584	0.562	0.699	0.537	0.552	0.439	0.54	0.69	0.509	0.483	0.479	1	0.443	0.758	0.623	1	0.545	0.509	0.659	0.963	0.354	-0.189	1.688	0.976	1.251	0	0	0	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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 Numbers are in millions	0	267	279	263	253	274	256	48	44	47	34	31	40	45	50	45	48	33	41	43	90	68	243	252	254	244	253	245	357	239	240	233	237	231	230	228	238	259	223	117	132	109	99.772	114.843	109.95	110.884	109.307	231.102	95.208	93.182	97.427	93.274	89.571	90.043	95.72	97.062
Selling & Marketing Expenses Numbers are in millions	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	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
SG&A Numbers are in millions	0	267	279	263	253	274	256	48	44	47	34	31	40	45	50	45	48	33	41	43	90	68	243	252	254	244	253	245	357	239	240	233	237	231	230	228	238	259	223	117	132	109	99.772	114.843	109.95	110.884	109.307	231.102	95.208	93.182	97.427	93.274	89.571	90.043	95.72	97.062
Other Expenses Numbers are in millions	0	-49	222	401	188	-50	28	169	175	165	253	181	165	-109	251	184	146	156	-811	143	94	131	33	672	646	658	29	633	645	592	-45	584	576	589	-39	646	-46	590	-43	323	308	307	-21.772	358.157	-17.95	465.116	465.693	-16.55	69.854	51.851	109.343	98.234	57.874	48.99	92.916	203.523
Operating Expenses Numbers are in millions	0	218	501	664	441	224	284	217	219	212	287	212	205	-64	301	229	194	189	-770	186	184	199	276	924	900	902	282	878	1,002	831	195	817	813	820	191	874	192	849	180	440	440	416	78	473	92	576	575	214.552	165.062	145.033	206.77	191.508	147.445	139.033	188.636	300.585
Operating Income Numbers are in millions	552	1,048	-1,023	1,021	976	912	491	923	861	859	-536	888	865	857	621	841	827	826	728	634	347	262	344	299	268	404	251	223	93	184	198	145	108	81	63	54	299	500	-80	0	0	0	0	791	225	199	278.005	26.265	143.366	-13.636	-69.245	200.065	221.221	256.738	224.353	207.655
Operating Income Ratio Numbers are in millions	0.359	0.698	-0.683	0.697	0.695	0.674	0.357	0.683	0.661	0.676	-0.816	0.835	0.829	0.83	0.483	0.815	0.835	0.858	0.737	0.516	0.285	0.208	0.271	0.244	0.23	0.454	0.223	0.207	0.088	0.184	0.248	0.151	0.117	0.09	0.139	0.058	0.609	0.7	-0.14	0	0	0	0	0.893	0.71	0.434	0.679	0.109	0.366	-0.104	-0.62	1.045	1.5	1.847	1.189	0.691
Total Other Income Expenses Net Numbers are in millions	-338	-773	0	-814	-884	0	0	0	0	0	768	0	0	0	-266	0	-364	-280	-252	-293	-229	-219	0	-2	-12	202	-37	-24	-50	-16	-11	-24	-42	-24	-34	-21	0	-248	-297	0	0	0	-38.103	-94	-78	-100	-238.36	-117.914	0.515	-0.241	-25.854	-68.782	-125.071	-96.813	-45.626	-56.597
Income Before Tax Numbers are in millions	214	275	164	207	92	204	221	246	138	235	232	246	278	399	355	376	463	546	476	341	118	43	344	297	256	202	214	199	43	168	187	121	66	57	29	33	42	252	-297	20	13	43	-38.103	696.017	147.432	99.15	39.202	-91.649	143.881	-13.877	-95.099	-68.782	-125.071	-96.813	-45.626	-56.597
Income Before Tax Ratio Numbers are in millions	0.139	0.183	0.109	0.141	0.065	0.151	0.161	0.182	0.106	0.185	0.353	0.231	0.267	0.387	0.276	0.364	0.467	0.567	0.482	0.278	0.097	0.034	0.271	0.243	0.219	0.227	0.19	0.185	0.041	0.168	0.234	0.126	0.072	0.063	0.064	0.036	0.086	0.353	-0.519	0.089	0.059	0.198	-0.127	0.786	0.465	0.216	0.096	-0.381	0.368	-0.106	-0.852	-0.359	-0.848	-0.696	-0.242	-0.188
Income Tax Expense Numbers are in millions	47	62	38	50	21	49	56	52	35	56	57	61	70	96	93	88	113	133	116	91	29	11	83	49	62	50	46	51	36	44	148	52	24	24	2	8	16	87	-133	1	-8	7	-12.548	234.322	44	31	-14.187	-30.698	32.963	-4.263	-15.803	-23.938	-47.712	-36.335	-66.394	-59.728
Net Income Numbers are in millions	167	213	126	157	71	155	165	194	103	179	180	188	209	301	262	288	350	413	359	250	89	32	261	248	194	152	168	148	7	124	39	69	42	33	27	25	26	137	-226	-13	-12	31	-46.827	426.75	72	52	26.729	-92.594	56.178	-9.614	-80.784	-44.844	-77.359	-60.478	20.768	3.131
Net Income Ratio Numbers are in millions	0.109	0.142	0.084	0.107	0.051	0.115	0.12	0.143	0.079	0.141	0.274	0.177	0.2	0.292	0.204	0.279	0.353	0.429	0.363	0.204	0.073	0.025	0.206	0.203	0.166	0.171	0.149	0.137	0.007	0.124	0.049	0.072	0.046	0.037	0.06	0.027	0.053	0.192	-0.395	-0.058	-0.055	0.143	-0.156	0.482	0.227	0.114	0.065	-0.384	0.144	-0.073	-0.723	-0.234	-0.525	-0.435	0.11	0.01
EPS Numbers are in millions	1.4	1.79	1.06	1.31	0.59	1.29	1.38	1.61	0.85	1.48	1.49	1.5	1.67	2.39	2.05	2.17	2.61	3.07	2.67	1.86	0.66	0.24	1.92	1.82	1.43	1.12	1.24	1.09	0.052	0.91	0.29	0.51	0.31	0.24	0.2	0.19	0.19	1.02	-1.63	-0.097	-0.094	0.27	-0.42	3.72	0.63	0.45	0.24	-0.93	0.5	-0.086	-0.72	-0.4	-0.69	-0.54	0.19	0.028
EPS Diluted Numbers are in millions	1.4	1.78	1.05	1.31	0.59	1.29	1.38	1.61	0.85	1.48	1.44	1.49	1.67	2.38	2.02	2.17	2.6	3.06	2.67	1.86	0.66	0.24	1.91	1.82	1.42	1.11	1.23	1.09	0.05	0.91	0.29	0.51	0.31	0.24	0.2	0.19	0.19	1.02	-1.63	-0.1	-0.094	0.27	-0.41	3.7	0.63	0.45	0.24	-0.93	0.5	-0.086	-0.72	-0.4	-0.69	-0.54	0.19	0.028
EBITDA Numbers are in millions	552	1,118	-953	1,092	1,046	978	557	989	-350	920	550	956	-85	915	688	911	893	887	796	700	0	0	412	364	338	291	334	268	0	245	260	227	191	0	168	0	0	0	0	0	0	0	0	0	0	0	0	0	-54.225	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.359	0.745	-0.636	0.745	0.744	0.723	0.405	0.732	-0.269	0.724	0.837	0.899	-0.081	0.887	0.535	0.883	0.901	0.921	0.806	0.57	0	0	0.325	0.298	0.29	0.327	0.296	0.249	0	0.245	0.325	0.236	0.208	0	0.371	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.139	0	0	0	0	0	0	0

OneMain Holdings, Inc.

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