Onity Group Inc. (ONIT)
NYSE: ONIT · Real-Time Price · USD
37.54
+0.47 (1.27%)
At close: May 8, 2025, 4:00 PM
37.54
0.00 (0.00%)
After-hours: May 8, 2025, 7:00 PM EDT
Onity Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 831.3 | 832.5 | 947.3 | 862.6 | 781.9 | 737.3 | Upgrade
|
| Other Revenue | 155.4 | 143.5 | 119.3 | 91.3 | 268.2 | 223.6 | Upgrade
|
| Revenue | 986.7 | 976 | 1,067 | 953.9 | 1,050 | 960.9 | Upgrade
|
| Revenue Growth (YoY) | -5.48% | -8.49% | 11.82% | -9.16% | 9.28% | -14.46% | Upgrade
|
| Cost of Revenue | 50.3 | 52.3 | 57.3 | 64.9 | 113.6 | 77.3 | Upgrade
|
| Gross Profit | 936.4 | 923.7 | 1,009 | 889 | 936.5 | 883.6 | Upgrade
|
| Selling, General & Admin | 386.6 | 369.4 | 335.8 | 466 | 472.3 | 479.3 | Upgrade
|
| Other Operating Expenses | 14.9 | 14.7 | 19 | 29.1 | 23.3 | 19.2 | Upgrade
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| Operating Expenses | 401.5 | 384.1 | 354.8 | 495.1 | 495.6 | 498.5 | Upgrade
|
| Operating Income | 534.9 | 539.6 | 654.5 | 393.9 | 440.9 | 385.1 | Upgrade
|
| Interest Expense | -288.5 | -288.9 | -273.6 | -186 | -144 | -109.4 | Upgrade
|
| Interest & Investment Income | 102 | 93.3 | 78 | 45.6 | 26.4 | 16 | Upgrade
|
| Earnings From Equity Investments | 20.2 | 22.9 | 7.3 | 18.5 | 3.6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | -301.3 | -278.3 | -525.6 | -275.6 | -315.7 | -396.4 | Upgrade
|
| EBT Excluding Unusual Items | 67.3 | 88.6 | -59.4 | -3.6 | 11.2 | -105.7 | Upgrade
|
| Legal Settlements | - | - | - | 27.6 | - | - | Upgrade
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| Other Unusual Items | -50.8 | -49.4 | 1.3 | 0.9 | -15.5 | - | Upgrade
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| Pretax Income | 16.5 | 39.2 | -58.1 | 24.9 | -4.3 | -105.7 | Upgrade
|
| Income Tax Expense | -9.4 | 5.3 | 5.6 | -0.8 | -22.4 | -65.5 | Upgrade
|
| Earnings From Continuing Operations | 25.9 | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Net Income to Company | 25.9 | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Net Income | 25.9 | 33.9 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.5 | 0.5 | - | - | - | - | Upgrade
|
| Net Income to Common | 24.4 | 33.4 | -63.7 | 25.7 | 18.1 | -40.2 | Upgrade
|
| Net Income Growth | 292.42% | - | - | 41.99% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 5.43% | 5.92% | -15.14% | -4.11% | 7.24% | -2.39% | Upgrade
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| EPS (Basic) | 3.11 | 4.27 | -8.34 | 2.97 | 2.01 | -4.59 | Upgrade
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| EPS (Diluted) | 2.98 | 4.13 | -8.34 | 2.85 | 1.93 | -4.59 | Upgrade
|
| EPS Growth | 248.50% | - | - | 47.67% | - | - | Upgrade
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| Free Cash Flow | -425.8 | -574.6 | 8.2 | 167.7 | -471.7 | 256.9 | Upgrade
|
| Free Cash Flow Per Share | -52.02 | -71.05 | 1.07 | 18.64 | -50.27 | 29.36 | Upgrade
|
| Gross Margin | 94.90% | 94.64% | 94.63% | 93.20% | 89.18% | 91.95% | Upgrade
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| Operating Margin | 54.21% | 55.29% | 61.36% | 41.29% | 41.99% | 40.08% | Upgrade
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| Profit Margin | 2.47% | 3.42% | -5.97% | 2.69% | 1.72% | -4.18% | Upgrade
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| Free Cash Flow Margin | -43.15% | -58.87% | 0.77% | 17.58% | -44.92% | 26.73% | Upgrade
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| EBITDA | 542.4 | 547.9 | 666.6 | 408.7 | 451.9 | 400.9 | Upgrade
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| EBITDA Margin | 54.97% | 56.14% | 62.50% | 42.84% | 43.03% | 41.72% | Upgrade
|
| D&A For EBITDA | 7.5 | 8.3 | 12.1 | 14.8 | 11 | 15.8 | Upgrade
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| EBIT | 534.9 | 539.6 | 654.5 | 393.9 | 440.9 | 385.1 | Upgrade
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| EBIT Margin | 54.21% | 55.29% | 61.36% | 41.29% | 41.99% | 40.08% | Upgrade
|
| Effective Tax Rate | - | 13.52% | - | - | - | - | Upgrade
|
| Revenue as Reported | 986.7 | 976 | 1,067 | 953.9 | 1,050 | 960.9 | Upgrade
|
Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.