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

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OMF
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51.91 (USD) • At close December 20, 2024

Overview | Financials

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

	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	1,465	1,405	1,353	1,105	1,085	1,058	1,032	1,061	1,063	1,043	1,032	1,050	1,032	991	963	988	973	954	992	1,017	979	930	889	882	850	832	799	799	754	717	698	715	713	705	742	572	309	299	301	300.252	987.596	432.31	452.103	409.331	403.497	391.254	225.642	320.166	191.508	147.445	139.033	188.636	300.585
Cost of Revenue Numbers are in millions	401	223	441	919	381	397	365	197	363	190	353	110	384	347	339	2	320	323	350	0	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	0	9.667	284.147	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,064	1,182	912	186	704	661	667	864	700	853	679	940	648	644	624	986	653	631	642	1,017	628	586	554	882	512	389	477	799	435	389	370	715	354	336	361	572	122	112	143	289.281	817.777	280.964	452.103	399.664	119.35	391.254	225.642	320.166	191.508	147.445	139.033	188.636	300.585
Gross Profit Ratio Numbers are in millions	0.726	0.841	0.674	0.168	0.649	0.625	0.646	0.814	0.659	0.818	0.658	0.895	0.628	0.65	0.648	0.998	0.671	0.661	0.647	1	0.641	0.63	0.623	1	0.602	0.468	0.597	1	0.577	0.543	0.53	1	0.496	0.477	0.487	1	0.395	0.375	0.475	0.963	0.828	0.65	1	0.976	0.296	1	1	1	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
General & Administrative Expenses Numbers are in millions	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
SG&A Numbers are in millions	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	-253	-224	-206	-217	-219	-301	-215	-258	0	-109	-656	-658	2	124	0	-100	-332	-412	-670	672	646	658	643	633	645	592	635	584	576	589	623	646	605	590	837	323	308	307	277.028	1.352	0.482	-16.867	465.693	-242.352	0.752	-0.241	-274.909	-84.717	-15.795	27.662	-60.003	-189.992
Operating Expenses Numbers are in millions	-28	-382	441	-388	-381	-397	-254	-384	-227	426	-64	-379	-384	50	157	-770	-57	-242	-344	-427	924	900	902	897	878	1,002	831	875	817	813	820	853	874	843	849	1,060	440	440	416	373	473	478	534	575	-11.25	95.96	92.941	-177.482	8.557	73.776	117.705	35.717	-92.93
Operating Income Numbers are in millions	1,092	976	481	220	246	138	413	395	473	306	615	589	613	694	781	721	596	389	298	596	541	494	438	442	426	263	368	391	328	269	259	230	248	256	480	-152	162	151	38	97.784	841.214	308.444	288.262	234.658	108.1	329.559	217.416	142.684	200.065	221.221	256.738	224.353	207.655
Operating Income Ratio Numbers are in millions	0.745	0.695	0.356	0.199	0.227	0.13	0.4	0.372	0.445	0.293	0.596	0.561	0.594	0.7	0.811	0.73	0.613	0.408	0.3	0.586	0.553	0.531	0.493	0.501	0.501	0.316	0.461	0.489	0.435	0.375	0.371	0.322	0.348	0.363	0.647	-0.266	0.524	0.505	0.126	0.326	0.852	0.713	0.638	0.573	0.268	0.842	0.964	0.446	1.045	1.5	1.847	1.189	0.691
Total Other Income Expenses Net Numbers are in millions	-885	-235	-219	-154	-212	-222	-200	-312	-180	-219	-193	-157	-201	-202	-230	-112	-215	-229	-219	-103	-195	-202	-202	-109	-196	-217	-179	-169	-222	-224	-210	-233	-226	-257	-248	-260	-102	-95	-176	-153.103	-94	-78	-99.85	-196.093	-116.753	0.515	-13.877	-96.587	-268.847	-346.292	-353.551	-269.979	-264.252
Income Before Tax Numbers are in millions	207	92	204	221	246	138	235	238	250	280	396	355	376	463	546	476	341	118	43	344	297	256	202	214	199	43	168	187	121	66	57	29	33	42	252	-340	22	11	38	-38.103	696.017	147.432	99.15	38.565	-90.488	143.881	-13.877	-96.587	-68.782	-125.071	-96.813	-45.626	-56.597
Income Before Tax Ratio Numbers are in millions	0.141	0.065	0.151	0.2	0.227	0.13	0.228	0.224	0.235	0.268	0.384	0.338	0.364	0.467	0.567	0.482	0.35	0.124	0.043	0.338	0.303	0.275	0.227	0.243	0.234	0.052	0.21	0.234	0.16	0.092	0.082	0.041	0.046	0.06	0.34	-0.594	0.071	0.037	0.126	-0.127	0.705	0.341	0.219	0.094	-0.224	0.368	-0.062	-0.302	-0.359	-0.848	-0.696	-0.242	-0.188
Income Tax Expense Numbers are in millions	50	21	49	56	52	35	56	58	62	71	95	93	88	113	133	117	91	29	11	83	49	62	50	46	51	36	44	148	52	24	24	2	8	16	87	-148	2	-8	7	-12.548	234.322	44.754	30.518	-2.212	-29.606	32.963	-4.263	-15.803	-23.938	-47.712	-36.335	-66.394	-59.728
Net Income Numbers are in millions	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	-219	-11	-12	31	-46.827	426.75	72.389	52.324	13.658	-90.733	56.178	-9.614	-80.784	-44.844	-77.359	-60.478	20.768	3.131
Net Income Ratio Numbers are in millions	0.107	0.051	0.115	0.149	0.179	0.097	0.173	0.17	0.177	0.2	0.292	0.25	0.279	0.353	0.429	0.363	0.257	0.093	0.032	0.257	0.253	0.209	0.171	0.19	0.174	0.008	0.155	0.049	0.092	0.059	0.047	0.038	0.035	0.037	0.185	-0.383	-0.036	-0.04	0.103	-0.156	0.432	0.167	0.116	0.033	-0.225	0.144	-0.043	-0.252	-0.234	-0.525	-0.435	0.11	0.01
EPS Numbers are in millions	1.31	0.59	1.29	1.38	1.61	0.85	1.48	1.49	1.52	1.67	2.37	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	0.05	0.91	0.29	0.52	0.31	0.25	0.2	0.19	0.19	1.02	-1.63	-0.085	-0.094	0.27	-0.42	3.72	0.63	0.46	0.12	-0.81	0.5	-0.086	-0.72	-0.4	-0.69	-0.54	0.19	0.028
EPS Diluted Numbers are in millions	1.31	0.59	1.29	1.37	1.61	0.85	1.48	1.48	1.52	1.67	2.36	2.02	2.17	2.6	3.06	2.67	1.86	0.66	0.24	1.91	1.82	1.42	1.11	1.24	1.09	0.05	0.91	0.29	0.51	0.3	0.25	0.2	0.19	0.19	1.01	-1.63	-0.082	-0.094	0.27	-0.41	3.7	0.63	0.45	0.12	-0.81	0.5	-0.086	-0.72	-0.4	-0.69	-0.54	0.19	0.028
EBITDA Numbers are in millions	1,092	1,046	978	557	0	0	920	550	956	0	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	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.745	0.744	0.151	0.199	0.227	0.13	0.459	0.442	0.504	-0.027	0.655	0.625	0.662	0.767	0.874	0.799	0.68	0.477	0.365	0.653	0.619	0.606	0.569	0.612	0.572	0.393	0.544	0.568	0.545	0.492	0.511	0.469	0.509	0.569	0.85	-0.051	0.612	0.582	0.186	0.585	0.822	0.706	0.614	0.537	0.178	0.783	1.049	0.525	1.274	1.827	2.145	1.392	0.809

OneMain Holdings, Inc.

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