Old Republic Internationa... (ORI)
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At close: undefined
36.79
-0.04%
After-hours Dec 13, 2024, 07:00 PM EST

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 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 7.26B 8.08B 9.34B 7.17B 7.21B 6.02B 6.26B 5.90B 5.77B 5.53B 5.44B 4.97B 4.65B 4.10B 3.80B 3.24B 4.09B 3.79B 3.81B 3.49B 3.29B 2.76B 2.37B 2.07B 2.10B 2.17B 1.96B 1.80B 1.70B 1.68B 1.74B 1.62B 1.37B 1.24B 1.18B 1.10B 1.09B 1.14B 892.60M
Cost of Revenue - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit 7.26B 8.08B 9.34B 7.17B 7.21B 6.02B 6.26B 5.90B 5.77B 5.53B 5.44B 4.97B 4.65B 4.10B 3.80B 3.24B 4.09B 3.79B 3.81B 3.49B 3.29B 2.76B 2.37B 2.07B 2.10B 2.17B 1.96B 1.80B 1.70B 1.68B 1.74B 1.62B 1.37B 1.24B 1.18B 1.10B 1.09B 1.14B 892.60M
Operating Income - 923.90M 1.78B 557.10M 1.19B 480.20M 788.30M 736.10M 673.60M 635.00M 694.40M -92.20M -173.30M 59.60M -249.30M -816.40M 385.60M 689.90M 756.80M 659.80M 687.60M 233.80M 206.20M 449.70M 334.20M 483.90M 440.60M 354.80M 343.20M 247.70M 277.80M 272.90M 199.50M 157.40M 145.60M 53.40M 102.70M 73.00M 64.80M
Interest Income - 66.70M 56.20M 43.70M 40.00M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 747.40M 857.40M 1.92B 688.40M 1.32B 438.10M 725.40M 686.00M 631.80M 609.40M 672.90M -128.50M -236.70M 27.60M -273.60M -819.20M 378.40M 680.10M 747.30M 650.90M 680.00M 560.90M 503.90M 426.40M 317.00M 466.70M 426.70M 342.40M 316.00M 225.80M 243.30M 786.40M 602.00M 514.40M 515.70M - - - -
Net Income 598.60M 686.40M 1.53B 558.60M 1.06B 370.50M 560.50M 466.90M 422.10M 409.70M 447.80M -68.60M -140.50M 30.10M -99.10M -558.30M 272.40M 464.80M 551.40M 435.00M 459.80M 392.90M 346.90M 297.50M 226.80M 323.70M 298.10M 230.30M 212.70M 151.00M 175.10M 174.80M 131.00M 104.60M 98.90M 47.20M 93.20M 47.20M 49.90M
Selling & General & Admin - 4.72B 4.94B 3.94B 3.28B 3.08B 3.00B 2.82B 2.63B 2.38B 2.51B 2.33B 2.14B 1.81B 1.48B - - - - - - - - - - - - - - - - - 663.50M - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 7.26B 7.23B -12.51B -10.55B -9.30B -8.62B -8.47B -7.98B -7.73B -7.28B -7.26B -7.40B -6.95B -5.85B -5.53B -4.05B -3.71B -3.10B -3.05B -2.83B -2.60B -2.52B -2.17B -1.62B -1.77B -1.69B -1.52B -1.45B -1.35B -1.43B -1.46B -1.34B -1.84B -1.09B -1.04B -1.05B -992.30M -1.07B -827.80M
Operating Expenses 7.26B 7.23B -7.57B -6.61B -6.02B -5.54B -5.47B -5.16B -5.09B -4.90B -4.75B -5.06B -4.82B -4.04B -4.05B -4.05B -3.71B -3.10B -3.05B -2.83B -2.60B -2.52B -2.17B -1.62B -1.77B -1.69B -1.52B -1.45B -1.35B -1.43B -1.46B -1.34B -1.18B -1.09B -1.04B -1.05B -992.30M -1.07B -827.80M
Interest Expense 70.50M 66.70M 56.20M 43.70M 40.00M 42.20M 63.00M 50.20M 41.90M 25.60M 21.60M 36.20M 63.40M 32.00M 24.20M 2.70M 7.30M 9.90M 9.50M 8.90M 7.90M 8.50M 18.90M 21.20M 14.50M 14.30M 13.40M 16.00M 26.90M 23.30M 24.80M 23.10M 23.30M 23.90M 25.50M 17.80M 13.10M 14.60M 11.00M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 7.26B 7.23B 7.42B 6.48B 5.89B 5.58B 5.54B 5.21B 5.13B 4.92B 4.77B 5.10B 4.88B 4.08B 4.08B 4.06B 3.71B 3.11B 3.06B 2.84B 2.61B 2.20B 1.87B 1.64B 1.79B 1.71B 1.54B 1.46B 1.38B 1.45B 1.49B 23.10M 686.80M 476.90M 468.40M 17.80M 13.10M 14.60M 11.00M
Income Tax 148.80M 170.90M 387.70M 129.70M 265.90M 67.50M 164.80M 219.00M 209.60M 199.70M 225.00M -59.80M -96.10M -2.50M -174.40M -260.80M 105.90M 215.20M 195.90M 215.90M 219.90M -167.60M -159.60M 131.00M 92.90M 145.90M 129.10M 108.50M 103.60M 73.40M 77.90M 75.00M 45.20M 28.90M 21.20M -11.60M -3.60M 11.20M 3.90M
Shares Outstanding (Basic) 282.73M 301.68M 301.95M 298.41M 299.89M 294.25M 262.11M 259.43M 259.50M 258.55M 257.44M 255.81M 255.05M 241.08M 235.66M 231.48M 231.37M 231.02M 229.49M 228.18M 226.94M 226.12M 223.05M 223.72M 241.80M 257.53M 250.21M 263.32M 239.98M 241.34M 258.08M 228.44M 217.73M 217.81M 215.52M 180.09M 197.12M 190.86M 186.55M
Shares Outstanding (Diluted) 285.47M 303.30M 303.67M 298.90M 301.23M 301.02M 299.39M 296.38M 296.09M 295.07M 293.68M 256.39M 255.05M 241.33M 235.66M 231.48M 232.91M 233.03M 232.11M 230.76M 229.13M 227.11M 225.61M 225.37M 243.35M 260.91M 264.51M 266.69M 254.10M 260.12M 271.76M 238.91M 228.10M 227.94M 228.82M 180.09M 197.12M 190.86M 186.55M
EPS (Basic) 2.12 2.28 5.08 1.87 3.52 1.26 2.14 1.80 1.63 1.58 1.74 -0.27 -0.55 0.13 -0.42 -2.41 1.18 2.01 2.40 1.91 2.02 1.74 1.56 1.33 0.94 1.25 1.18 0.86 0.62 0.60 0.71 0.73 0.59 0.48 0.46 0.22 0.43 0.20 0.23
EPS (Diluted) 2.10 2.26 5.05 1.87 3.51 1.23 1.92 1.62 1.48 1.44 1.52 -0.27 -0.55 0.13 -0.42 -2.41 1.17 1.99 2.37 1.89 2.01 1.73 1.54 1.32 0.93 1.24 1.12 0.85 0.54 0.58 0.67 0.70 0.56 0.46 0.43 0.22 0.43 0.20 0.23
EBITDA - - - - 1.39B 507.90M - - - - - - -151.40M 59.60M -234.20M -798.60M 385.60M 689.90M 775.80M 659.80M - 233.80M 206.20M - - - - - - - - - - - - - - - -
Depreciation & Amortization - 28.30M 27.20M 26.90M 26.80M 27.60M 27.20M 29.60M -673.70M -635.30M -694.80M 92.30M - - - - - - - - - - - - - - - - - - - - - - - - - - -