OneMain Inc. (OMF)

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45.85

2.20 (5.04%)

At close: Apr 22, 2025, 3:59 PM

45.64

-0.46%

After-hours: Apr 22, 2025, 05:23 PM 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	4.38B	5.33B	4.95B	4.6B	4.28B	4.24B	4.21B	4.2B	4.2B	4.19B	4.16B	4.11B	4.04B	3.97B	3.92B	3.88B	3.91B	3.94B	3.94B	3.92B	3.81B	3.68B	3.55B	3.45B	3.36B	3.28B	3.18B	3.07B	2.97B	2.88B	2.84B	2.83B	2.88B	2.73B	2.33B	1.92B
Cost of Revenue	1.06B	1.98B	1.96B	2.14B	2.06B	1.34B	1.32B	1.11B	1.1B	1.02B	1.04B	1.19B	1.18B	1.07B	1.01B	984M	995M	993M	1.02B	1.04B	1.03B	1.03B	1.02B	1.12B	1.1B	1.1B	1.08B	969M	975M	975M	1.01B	1.06B	1.11B	1.11B	937M	755M
Gross Profit	3.32B	3.34B	2.98B	2.46B	2.22B	2.9B	2.89B	3.08B	3.1B	3.17B	3.12B	2.91B	2.86B	2.9B	2.91B	2.89B	2.91B	2.94B	2.92B	2.87B	2.79B	2.65B	2.53B	2.34B	2.26B	2.18B	2.1B	2.1B	1.99B	1.91B	1.83B	1.77B	1.77B	1.62B	1.39B	1.17B
Operating Income	3.14B	2.77B	1.92B	1.08B	1.02B	1.19B	1.42B	1.59B	1.79B	1.98B	2.12B	2.51B	2.68B	2.81B	2.79B	2.49B	2B	1.88B	1.82B	1.93B	2.07B	1.92B	1.8B	1.57B	1.5B	1.45B	1.35B	1.36B	1.25B	1.09B	1.01B	993M	1.21B	832M	746M	641M
Interest Income	4.99B	4.86B	4.75B	4.64B	4.57B	4.5B	4.45B	4.44B	4.43B	4.43B	4.43B	4.39B	4.37B	4.34B	4.32B	4.32B	4.37B	4.38B	4.36B	4.28B	4.13B	3.98B	3.85B	3.75B	3.66B	3.56B	3.43B	3.3B	3.2B	3.11B	3.07B	3.04B	3.11B	3.03B	2.68B	2.36B
Pretax Income	667M	724M	763M	809M	840M	857M	861M	1B	1.16B	1.28B	1.41B	1.59B	1.74B	1.86B	1.83B	1.48B	978M	846M	802M	940M	1.1B	969M	871M	658M	624M	597M	519M	542M	431M	273M	185M	161M	356M	-13M	-24M	-55M
Net Income	509M	548M	585M	617M	641M	656M	650M	756M	878M	960M	1.06B	1.2B	1.31B	1.41B	1.37B	1.11B	730M	632M	630M	735M	855M	762M	662M	475M	447M	318M	239M	274M	183M	171M	127M	111M	215M	-31M	-67M	-105M
Selling & General & Admin	357M	1.05B	831M	622M	395M	173M	156M	152M	150M	166M	180M	188M	176M	167M	165M	207M	242M	444M	653M	817M	993M	1B	996M	1.1B	1.09B	1.08B	1.07B	949M	941M	931M	926M	927M	955M	948M	837M	731M
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	-477M	-683M	-900M	-866M	-943M	-952M	-993M	-774M	-582M	-1.02B	-1.42B	-1.42B	-1.19B	-532M	26M	-308M	-844M	-1.51B	-742M	236M	1.31B	2.62B	2.58B	2.58B	2.51B	2.5B	2.46B	2.39B	2.38B	2.37B	2.43B	2.46B	2.46B	2.68B	2.35B	2.06B
Operating Expenses	-402M	-357M	-710M	-725M	-1.42B	-1.42B	-1.26B	-439M	-249M	-244M	-401M	-777M	-556M	-947M	-620M	-912M	-1.41B	-1.07B	-89M	1.05B	2.3B	3.62B	3.58B	3.68B	3.61B	3.59B	3.52B	3.34B	3.33B	3.3B	3.36B	3.39B	3.42B	3.63B	3.19B	2.79B
Interest Expense	1.19B	1.15B	1.11B	1.06B	1.02B	981M	937M	912M	892M	896M	910M	922M	938M	949M	967M	1.01B	1.03B	1.03B	1.02B	989M	970M	947M	930M	912M	876M	851M	831M	814M	816M	813M	821M	832M	856M	870M	826M	783M
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	1.24B	1.29B	532M	-294M	-801M	-797M	-53M	770M	694M	699M	764M	685M	735M	346M	238M	214M	225M	987M	1.94B	2.86B	3.75B	4.65B	4.59B	4.79B	4.71B	4.69B	4.61B	4.3B	4.3B	4.28B	4.38B	4.45B	4.53B	4.74B	4.13B	3.54B
Income Tax Expense	158M	176M	178M	192M	199M	201M	211M	247M	286M	321M	347M	389M	427M	451M	454M	370M	248M	214M	172M	205M	244M	207M	209M	183M	177M	279M	280M	268M	248M	102M	58M	50M	113M	-37M	-43M	-67M
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)	4.25	4.57	4.87	5.13	5.32	5.43	5.34	6.16	7.05	7.61	8.26	9.20	9.90	10.52	10.21	8.26	5.43	4.68	4.64	5.41	6.29	5.61	4.88	3.50	3.29	2.34	1.77	2.03	1.37	1.28	0.95	0.83	1.60	-0.23	-0.5	-0.79
EPS (Diluted)	4.24	4.56	4.86	5.12	5.31	5.42	5.33	6.15	7.03	7.57	8.22	9.15	9.85	10.50	10.19	8.25	5.43	4.67	4.63	5.39	6.26	5.59	4.86	3.49	3.29	2.34	1.76	2.01	1.35	1.26	0.94	0.83	1.59	-0.24	-0.51	-0.8
EBITDA	3.12B	3.67B	2.58B	1.53B	1.48B	1.47B	2.43B	2.43B	2.42B	2.56B	2.51B	3.41B	3.38B	3.49B	3.28B	2.38B	1.5B	1.11B	776M	1.11B	1.41B	1.33B	1.23B	893M	847M	773M	732M	923M	678M	586M	359M	168M	168M	n/a	n/a	n/a
EBIT	2.84B	3.4B	2.31B	1.27B	1.22B	1.21B	2.16B	2.16B	2.16B	2.3B	2.25B	3.14B	3.12B	3.22B	3.02B	2.12B	1.23B	848M	513M	847M	1.13B	1.03B	935M	603M	558M	519M	455M	626M	350M	216M	-43M	-300M	-353M	-539M	-452M	-331M
Depreciation & Amortization	277M	273M	268M	262M	257M	265M	262M	262M	262M	255M	262M	264M	264M	265M	261M	261M	264M	264M	263M	267M	271M	301M	296M	290M	289M	254M	277M	297M	328M	370M	402M	463M	516M	534M	446M	324M