OTC Markets Group Inc. (OTCM)
OTCMKTS · Delayed Price · Currency is USD
50.60
+0.20 (0.40%)
Jun 6, 2025, 12:09 PM EDT

OTC Markets Group Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
110.5107.88106.66102.0599.9168.42
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Other Revenue
-7.52-6.65-5.52-5.85-9.27-3.02
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Revenue
102.98101.23101.1396.290.6465.4
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Revenue Growth (YoY)
1.96%0.10%5.13%6.14%38.60%9.72%
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Cost of Revenue
44.5144.1242.4737.5934.0528.9
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Gross Profit
58.4757.1158.6758.6256.5936.5
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Selling, General & Admin
2322.2222.4819.1816.7813.31
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Operating Expenses
25.6924.924.8721.2718.5715.07
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Operating Income
32.7932.2133.7937.3538.0221.43
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Interest & Investment Income
0.920.940.840.1600.02
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Other Non Operating Income (Expenses)
-0.01-0.010.06-0.01-0.05-0.05
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EBT Excluding Unusual Items
33.6933.1434.737.4937.9721.41
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Merger & Restructuring Charges
---1.1-0.53--
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Other Unusual Items
---0.1---
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Pretax Income
33.6933.1433.536.9737.9721.41
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Income Tax Expense
6.285.785.846.157.493.13
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Net Income
27.4227.3627.6630.8130.4818.27
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Preferred Dividends & Other Adjustments
0.570.570.610.690.710.44
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Net Income to Common
26.8526.7927.0530.1329.7717.84
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Net Income Growth
0.33%-1.09%-10.23%1.11%66.77%22.30%
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Shares Outstanding (Basic)
121212121211
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Shares Outstanding (Diluted)
121212121212
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Shares Change (YoY)
-0.24%-0.19%-0.21%0.65%1.55%-0.62%
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EPS (Basic)
2.292.292.322.602.591.56
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EPS (Diluted)
2.272.262.282.532.521.53
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EPS Growth
0.58%-0.88%-10.04%0.56%64.31%23.05%
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Free Cash Flow
31.8731.5731.4732.2445.0624.98
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Free Cash Flow Per Share
2.692.672.652.713.812.15
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Dividend Per Share
0.7200.7200.7200.7200.6600.600
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Dividend Growth
---9.09%10.00%-
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Gross Margin
56.78%56.41%58.01%60.93%62.43%55.81%
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Operating Margin
31.84%31.82%33.41%38.82%41.94%32.77%
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Profit Margin
26.07%26.47%26.75%31.32%32.84%27.28%
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Free Cash Flow Margin
30.95%31.19%31.12%33.51%49.71%38.20%
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EBITDA
35.4834.8936.1939.4439.8123.2
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EBITDA Margin
34.45%34.47%35.79%41.00%43.92%35.47%
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D&A For EBITDA
2.692.682.42.091.81.76
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EBIT
32.7932.2133.7937.3538.0221.43
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EBIT Margin
31.84%31.82%33.41%38.82%41.94%32.77%
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Effective Tax Rate
18.63%17.45%17.42%16.64%19.73%14.64%
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Revenue as Reported
102.98101.23101.1396.290.6465.4
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.