OneMain Inc. (OMF)
NYSE: OMF
· Real-Time Price · USD
57.34
-1.15 (-1.97%)
At close: Aug 15, 2025, 3:04 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 | 6B | 5.87B | 5.72B | 5.6B | 5.48B | 5.38B | 5.3B | 4.58B | 4.29B | 4.03B | 3.79B | 4.42B | 4.39B | 4.34B | 4.27B | 3.97B | 4.17B | 4.4B |
Cost of Revenue | 2.64B | 3.29B | 2.73B | 2.13B | 1.53B | 1.06B | 1.21B | 1.18B | 1.16B | 951M | 939M | 731M | 744M | 753M | 583M | 585M | 386M | 185M |
Gross Profit | 2B | 2.58B | 2.5B | 2.97B | 3.46B | 2.72B | 1.88B | 1.82B | 1.78B | 3.07B | 3.93B | 3.66B | 3.63B | 3.58B | 3.92B | 4.09B | 3.76B | 3.27B |
Operating Income | 1.6B | 2.02B | 1.89B | 3.4B | 3.3B | 3.19B | 3.13B | 2.11B | 2.07B | 2.08B | 2.07B | 3.23B | 3.18B | 3.15B | 3.12B | 3.22B | 3.02B | 2.54B |
Interest Income | 3.91B | 5.13B | 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 |
Pretax Income | 860M | 738M | 667M | 724M | 763M | 809M | 840M | 851M | 851M | 991M | 1.16B | 1.28B | 1.41B | 1.59B | 1.74B | 1.86B | 1.83B | 1.48B |
Net Income | 663M | 567M | 509M | 548M | 585M | 617M | 641M | 656M | 650M | 756M | 878M | 960M | 1.06B | 1.2B | 1.31B | 1.41B | 1.37B | 1.11B |
Selling & General & Admin | 809M | 1.06B | 1.07B | 1.05B | 831M | 622M | 395M | 173M | 156M | 152M | 150M | 166M | 180M | 188M | 176M | 167M | 165M | 207M |
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 | 574M | 762M | 761M | 567M | 335M | 322M | 537M | 762M | 774M | 764M | 490M | 488M | 491M | 472M | 737M | -325M | -366M | -418M |
Operating Expenses | 1.38B | 1.82B | 1.83B | 1.61B | 1.17B | 944M | 932M | 935M | 930M | 916M | 640M | 654M | 671M | 660M | 913M | -158M | -201M | -211M |
Interest Expense | 924M | 1.22B | 1.19B | 1.15B | 1.11B | 1.06B | 1.02B | 981M | 937M | 912M | 892M | 896M | 910M | 922M | 938M | 949M | 967M | 1.01B |
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 | 5.51B | 5.84B | 5.05B | 4B | 2.47B | 1.59B | 1.57B | 1.57B | 2.2B | 2.81B | 3.42B | 3.8B | 3.77B | 3.72B | 3.65B | 3.97B | 3.53B | 3.64B |
Income Tax Expense | 197M | 171M | 158M | 176M | 178M | 192M | 199M | 200M | 209M | 244M | 284M | 320M | 347M | 390M | 427M | 450M | 453M | 369M |
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) | 5.56 | 4.75 | 4.25 | 4.57 | 4.87 | 5.13 | 5.32 | 5.43 | 5.32 | 6.14 | 7.05 | 7.61 | 8.28 | 9.22 | 9.90 | 10.52 | 10.21 | 8.26 |
EPS (Diluted) | 5.54 | 4.73 | 4.24 | 4.57 | 4.87 | 5.13 | 5.32 | 5.38 | 5.26 | 6.08 | 6.98 | 7.56 | 8.24 | 9.17 | 9.85 | 10.50 | 10.19 | 8.25 |
EBITDA | 1.81B | 2.3B | 2.16B | 3.67B | 3.57B | 2.17B | 2.12B | 2.11B | 2.08B | 2.34B | 2.34B | 2.47B | 2.43B | 3.41B | 3.38B | 3.49B | 3.28B | 2.38B |
EBIT | 1.6B | 2.02B | 1.89B | 3.4B | 3.3B | 1.91B | 1.86B | 1.84B | 1.81B | 2.08B | 2.07B | 2.22B | 2.17B | 3.14B | 3.12B | 3.22B | 3.02B | 2.12B |
Depreciation & Amortization | 211M | 281M | 277M | 273M | 268M | 262M | 257M | 265M | 262M | 262M | 262M | 255M | 262M | 264M | 264M | 265M | 261M | 261M |