Oaktree Capital Group (OAK-PB)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08
Revenue 354.37M 491.37M 1.49B 322.74M 921.12M 1.39B 1.47B 1.13B 201.91M 193.89M 194.92M 144.98M 155.77M 212.80M 154.91M 100.51M
Cost of Revenue 136.19M 173.99M 671.97M 139.67M 219.35M 809.34M 868.64M 621.89M 632.12M 651.10M 876.69M 588.95M - - - -
Gross Profit 218.19M 317.38M 821.85M 183.06M 701.76M 576.74M 601.12M 503.85M -430.21M -457.21M -681.77M -443.97M 155.77M 212.80M 154.91M 100.51M
Operating Income 182.84M 124.54M 723.53M -187.45M 99.57M 680.45M 444.42M 336.41M -739.00M -753.58M -912.14M -645.62M 1.08B -1.37B -1.27B -1.26B
Interest Income - - - - - 287.15M 215.12M 165.07M 1.96B 1.90B 1.81B 1.97B 2.57B 2.37B 1.83B 1.39B
Pretax Income 540.17M 478.02M 1.17B 91.95M 396.96M 489.32M 904.92M 608.62M -1.52B 2.19B 6.24B 6.70B -287.56M 5.31B 11.89B -7.62B
Net Income 221.18M 203.65M 631.66M 165.72M 154.84M 464.55M 231.49M 194.71M 71.35M 126.28M 222.00M 107.81M -95.97M -49.45M -57.06M -127.31M
Selling & General & Admin 5.56M 0.41 0.42 0.51 0.17 165.37M 1.01B 773.11M 294.77M 288.37M 223.25M 201.65M 1.64B 1.58B 1.43B 1.36B
Research & Development - 0.97 0.78 0.28 0.43 0.35 0.62 0.53 - - - - - - - -
Other Expenses - 353.48M 446.23M 279.40M 297.39M 25.86M 138.52M 13.49M 20.01M 3.02M 409.00K 7.03M - - - -
Operating Expenses 5.56M 205.06M -21.69M 23.07M 189.45M 191.23M 1.03B 789.34M 308.79M 296.38M 230.37M 201.65M 1.64B 1.58B 1.43B 1.36B
Interest Expense -50.27M 248.40M -155.26M -157.69M -197.16M 160.11M 169.89M 120.61M 216.80M 129.94M 61.16M 45.77M 50.94M 55.92M 34.94M 73.47M
Selling & Marketing Expenses - -24.51M 21.69M -23.06M -189.45M - - - - - - - - - - -
Cost & Expenses 141.74M 366.83M 770.29M 510.19M 1.02B 1.00B 1.03B 789.34M 940.91M 947.48M 1.11B 790.60M 1.64B 1.58B 1.43B 1.36B
Income Tax 182.84M 14.93M 12.39M 8.21M 9.62M 24.78M 215.44M 42.52M 17.55M 18.54M 26.23M 30.86M 21.09M 26.40M 18.27M 17.34M
Shares Outstanding (Basic) 107.59M 102.04M 99.03M 98.51M 80.05M 2.99 3.61 3.11 - - - - - - - -
Shares Outstanding (Diluted) 107.59M 102.04M 99.03M 98.51M 80.05M 2.99 3.61 3.11 - - - - - - - -
EPS (Basic) 2.06 1.73 6.10 1.40 1.59 155.17M 215.44M 42.52M - - - - - - - -
EPS (Diluted) 2.06 1.73 6.10 1.40 1.59 155.17M 231.49M 194.71M - - - - - - - -
EBITDA 182.84M 126.12M 725.87M -185.40M -77.30M 706.31M 522.37M 256.08M -1.75B 265.36M 4.38B 4.71B -230.03M 5.36B 11.93B -7.54B
Depreciation & Amortization - 1.58M 2.33M 2.05M 20.29M 1.18B 960.88M 911.07M 14.02M 8.00M 7.12M 7.40M 6.58M 6.48M 6.79M 6.74M