Blue Owl Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2019
Other Revenue	1,798	1,597	1,582	1,202	1,021	803.29	Upgrade
Revenue	1,798	1,597	1,582	1,202	1,021	803.29	Upgrade
Revenue Growth (YoY)	11.43%	0.93%	31.62%	17.68%	27.15%	11.88%	Upgrade
Gross Profit	1,798	1,597	1,582	1,202	1,021	803.29	Upgrade
Selling, General & Admin	429.53	379.14	379.42	331.94	308.13	130.87	Upgrade
Operating Expenses	429.53	379.14	379.42	331.94	308.13	130.87	Upgrade
Operating Income	1,368	1,218	1,203	870.07	713.28	672.41	Upgrade
Interest Expense	-566.51	-464.92	-436.31	-307.54	-219.13	-152.94	Upgrade
Currency Exchange Gain (Loss)	0.37	-10.55	4.57	-3.14	-2.7	2.3	Upgrade
EBT Excluding Unusual Items	802.27	742.15	770.94	559.39	491.45	521.77	Upgrade
Gain (Loss) on Sale of Investments	-129.51	-135.53	35.14	-87.22	137.45	-132.01	Upgrade
Pretax Income	672.77	606.63	806.07	472.17	628.89	389.76	Upgrade
Income Tax Expense	9.56	11.65	12.76	5.81	4.01	2.02	Upgrade
Net Income	663.21	594.98	793.31	466.36	624.88	387.74	Upgrade
Net Income to Common	663.21	594.98	793.31	466.36	624.88	387.74	Upgrade
Net Income Growth	5.43%	-25.00%	70.11%	-25.37%	61.16%	-22.14%	Upgrade
Shares Outstanding (Basic)	477	390	390	394	392	389	Upgrade
Shares Outstanding (Diluted)	477	390	390	394	392	389	Upgrade
Shares Change (YoY)	22.28%	-0.01%	-0.99%	0.44%	0.94%	19.72%	Upgrade
EPS (Basic)	1.39	1.53	2.03	1.18	1.59	1.00	Upgrade
EPS (Diluted)	1.39	1.53	2.03	1.18	1.59	1.00	Upgrade
EPS Growth	-13.78%	-24.99%	71.81%	-25.69%	59.66%	-34.97%	Upgrade
Dividend Per Share	1.480	1.480	1.340	1.260	1.240	1.240	Upgrade
Dividend Growth	1.37%	10.45%	6.35%	1.61%	-	16.98%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	76.11%	76.26%	76.02%	72.39%	69.83%	83.71%	Upgrade
Profit Margin	36.89%	37.26%	50.14%	38.80%	61.18%	48.27%	Upgrade
EBIT	1,368	1,218	1,203	870.07	713.28	672.41	Upgrade
EBIT Margin	76.11%	76.26%	76.02%	72.39%	69.83%	83.71%	Upgrade
Effective Tax Rate	1.42%	1.92%	1.58%	1.23%	0.64%	0.52%	Upgrade
Revenue as Reported	1,798	1,597	1,582	1,202	1,021	803.29	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q