OneMain Inc. (OMF)
NYSE: OMF
· Real-Time Price · USD
57.37
-1.12 (-1.91%)
At close: Aug 15, 2025, 12:47 PM
OneMain Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 1.54B | 1.5B | 1.5B | 1.47B | 1.41B | 1.35B | 1.37B | 1.35B | 1.3B | 1.27B | 657M | 1.06B | 1.04B | 1.03B | 1.28B | 1.03B | 991M | 963M |
Cost of Revenue | 230M | 768M | 833M | 813M | 872M | 217M | 231M | 212M | 397M | 365M | 208M | 186M | 192M | 353M | n/a | 199M | 201M | 183M |
Gross Profit | -54M | 733M | 665M | 652M | 533M | 645M | 1.14B | 1.14B | -212M | -188M | 1.08B | 1.1B | 1.07B | 679M | 813M | 1.07B | 1.02B | 1.01B |
Operating Income | 552M | 1.05B | -1.02B | 1.02B | 976M | 912M | 491M | 923M | 861M | 859M | -536M | 888M | 865M | 857M | 621M | 841M | 827M | 826M |
Interest Income | n/a | 1.31B | 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 |
Pretax Income | 214M | 275M | 164M | 207M | 92M | 204M | 221M | 246M | 138M | 235M | 232M | 246M | 278M | 399M | 355M | 376M | 463M | 546M |
Net Income | 167M | 213M | 126M | 157M | 71M | 155M | 165M | 194M | 103M | 179M | 180M | 188M | 209M | 301M | 262M | 288M | 350M | 413M |
Selling & General & Admin | n/a | 267M | 279M | 263M | 253M | 274M | 256M | 48M | 44M | 47M | 34M | 31M | 40M | 45M | 50M | 45M | 48M | 33M |
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 |
Other Expenses | n/a | -49M | 222M | 401M | 188M | -50M | 28M | 169M | 175M | 165M | 253M | 181M | 165M | -109M | 251M | 184M | 146M | 156M |
Operating Expenses | n/a | 218M | 501M | 664M | 441M | 224M | 284M | 217M | 219M | 212M | 287M | 212M | 205M | -64M | 301M | 229M | 194M | 189M |
Interest Expense | n/a | 312M | 311M | 301M | 297M | 277M | 270M | 267M | 244M | 239M | 231M | 223M | 219M | 219M | 235M | 237M | 231M | 235M |
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 |
Cost & Expenses | 984M | 1.23B | 1.33B | 1.97B | 1.31B | 441M | 284M | 429M | 441M | 412M | 287M | 1.06B | 1.04B | 1.03B | 664M | 1.03B | 991M | 963M |
Income Tax Expense | 47M | 62M | 38M | 50M | 21M | 49M | 56M | 52M | 35M | 56M | 57M | 61M | 70M | 96M | 93M | 88M | 113M | 133M |
Shares Outstanding (Basic) | 119.4M | 119.28M | 119.66M | 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 |
Shares Outstanding (Diluted) | 119.4M | 119.97M | 120.12M | 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 |
EPS (Basic) | 1.40 | 1.79 | 1.06 | 1.31 | 0.59 | 1.29 | 1.38 | 1.61 | 0.85 | 1.48 | 1.49 | 1.50 | 1.67 | 2.39 | 2.05 | 2.17 | 2.61 | 3.07 |
EPS (Diluted) | 1.40 | 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 | 2.60 | 3.06 |
EBITDA | 552M | 1.12B | -953M | 1.09B | 1.05B | 978M | 557M | 989M | -350M | 920M | 550M | 956M | -85M | 915M | 688M | 911M | 893M | 887M |
EBIT | 552M | 1.05B | -1.02B | 1.02B | 976M | 912M | 491M | 923M | -414M | 859M | 476M | 893M | -149M | 854M | 621M | 841M | 827M | 826M |
Depreciation & Amortization | n/a | 70M | 70M | 71M | 70M | 66M | 66M | 66M | 64M | 61M | 74M | 63M | 64M | 61M | 67M | 70M | 66M | 61M |