OneMain Inc. (OMF)

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43.67

-0.74 (-1.67%)

At close: Apr 21, 2025, 3:59 PM

43.90

0.52%

Pre-market: Apr 22, 2025, 04:09 AM EDT

OneMain Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	160M	1.47B	1.41B	1.35B	1.1B	1.08B	1.06B	1.03B	1.06B	1.06B	1.04B	1.03B	1.05B	1.03B	991M	963M	988M	973M	954M	992M	1.02B	979M	930M	889M	882M	850M	832M	799M	799M	754M	717M	698M	715M	713M	705M	742M
Cost of Revenue	n/a	401M	223M	441M	919M	381M	397M	365M	197M	363M	190M	353M	110M	384M	347M	339M	2M	320M	323M	350M	n/a	351M	344M	335M	n/a	338M	443M	322M	n/a	319M	328M	328M	n/a	359M	369M	381M
Gross Profit	160M	1.06B	1.18B	912M	186M	704M	661M	667M	864M	700M	853M	679M	940M	648M	644M	624M	986M	653M	631M	642M	1.02B	628M	586M	554M	882M	512M	389M	477M	799M	435M	389M	370M	715M	354M	336M	361M
Operating Income	593M	1.09B	976M	481M	220M	246M	138M	413M	395M	473M	306M	615M	589M	613M	694M	781M	721M	596M	389M	298M	596M	541M	494M	438M	442M	426M	263M	368M	391M	328M	269M	259M	230M	248M	256M	480M
Interest Income	1.32B	1.28B	1.22B	1.17B	1.19B	1.17B	1.12B	1.09B	1.12B	1.12B	1.11B	1.09B	1.12B	1.11B	1.07B	1.06B	1.1B	1.09B	1.08B	1.11B	1.11B	1.06B	1B	956M	958M	933M	905M	862M	857M	808M	772M	759M	768M	770M	741M	831M
Pretax Income	164M	207M	92M	204M	221M	246M	138M	235M	238M	250M	280M	396M	355M	376M	463M	546M	476M	341M	118M	43M	344M	297M	256M	202M	214M	199M	43M	168M	187M	121M	66M	57M	29M	33M	42M	252M
Net Income	126M	157M	71M	155M	165M	194M	103M	179M	180M	188M	209M	301M	262M	288M	350M	413M	359M	250M	89M	32M	261M	248M	194M	152M	168M	148M	7M	124M	39M	69M	42M	33M	27M	25M	26M	137M
Selling & General & Admin	-433M	263M	253M	274M	256M	48M	44M	47M	34M	31M	40M	45M	50M	45M	48M	33M	41M	43M	90M	68M	243M	252M	254M	244M	253M	245M	357M	239M	240M	233M	237M	231M	230M	228M	238M	259M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-253M	-224M	-206M	-217M	-219M	-301M	-215M	-258M	n/a	-109M	-656M	-658M	2M	124M	n/a	-100M	-332M	-412M	-670M	672M	646M	658M	643M	633M	645M	592M	635M	584M	576M	589M	623M	646M	605M	590M
Operating Expenses	-433M	-28M	-382M	441M	-388M	-381M	-397M	-254M	-384M	-227M	426M	-64M	-379M	-384M	50M	157M	-770M	-57M	-242M	-344M	-427M	924M	900M	902M	897M	878M	1B	831M	875M	817M	813M	820M	853M	874M	843M	849M
Interest Expense	311M	301M	297M	277M	270M	267M	244M	239M	231M	223M	219M	219M	235M	237M	231M	235M	246M	255M	271M	255M	252M	244M	238M	236M	229M	227M	220M	200M	204M	207M	203M	202M	201M	215M	214M	226M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-433M	373M	429M	872M	-388M	-381M	-397M	365M	-384M	363M	426M	289M	-379M	428M	347M	339M	-768M	320M	323M	350M	-6M	1.27B	1.24B	1.24B	896M	1.22B	1.45B	1.15B	875M	1.14B	1.14B	1.15B	853M	1.23B	1.21B	1.23B
Income Tax Expense	38M	50M	21M	49M	56M	52M	35M	56M	58M	62M	71M	95M	93M	88M	113M	133M	117M	91M	29M	11M	83M	49M	62M	50M	46M	51M	36M	44M	148M	52M	24M	24M	2M	8M	16M	87M
Shares Outstanding (Basic)	119.36M	119.67M	119.79M	119.83M	119.84M	120.41M	120.54M	120.77M	121.13M	123.35M	124.54M	127.08M	127.81M	132.49M	134.26M	134.41M	134.34M	134.32M	134.32M	135.91M	136.1M	136.1M	136.08M	136M	135.83M	135.76M	135.68M	135.6M	135.27M	135.25M	135.25M	135.22M	134.76M	134.73M	134.73M	134.69M
Shares Outstanding (Diluted)	119.9M	120.12M	120.19M	120.2M	120.1M	120.75M	120.65M	120.97M	121.9M	123.57M	124.7M	127.46M	130M	132.92M	134.64M	134.81M	134.7M	134.51M	134.38M	136.14M	136.5M	136.38M	136.25M	136.19M	136.2M	136.11M	135.97M	135.9M	135.92M	135.71M	135.51M	135.57M	135.56M	134.99M	134.95M	134.91M
EPS (Basic)	1.06	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	0.20	0.19	0.19	1.02
EPS (Diluted)	1.05	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	2.60	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	0.30	0.25	0.20	0.19	0.19	1.01
EBITDA	n/a	1.09B	1.05B	978M	557M	n/a	n/a	920M	550M	956M	n/a	915M	688M	911M	893M	887M	796M	700M	n/a	n/a	412M	364M	338M	291M	334M	268M	n/a	245M	260M	227M	191M	n/a	168M	n/a	n/a	n/a
EBIT	-70M	1.02B	976M	912M	491M	-66M	-64M	859M	476M	893M	-64M	854M	621M	841M	827M	826M	728M	634M	-66M	-64M	344M	299M	268M	223M	236M	208M	-64M	178M	197M	144M	107M	-98M	63M	-115M	-150M	-151M
Depreciation & Amortization	70M	71M	70M	66M	66M	66M	64M	61M	74M	63M	64M	61M	67M	70M	66M	61M	68M	66M	66M	64M	68M	65M	70M	68M	98M	60M	64M	67M	63M	83M	84M	98M	105M	115M	145M	151M