OneMain Holdings, Inc. (OMF)

OneMain Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	5,101	4,680	4,496	4,429	4,443
Total Interest Expense	1,185	1,019	892	937	1,027
Net Interest Income	3,916	3,661	3,604	3,492	3,416
Gain (Loss) on Sale of Loans & Receivables	23	52	63	47	-
Other Revenue	598	567	532	497	490
Revenue Before Loan Losses	4,537	4,280	4,199	4,036	3,906
Provision for Loan Losses	2,040	1,721	1,402	593	1,319
Revenue	2,497	2,559	2,797	3,443	2,587
Revenue Growth (YoY)	-2.42%	-8.51%	-18.76%	33.09%	-3.65%
Salaries & Employee Benefits	879	855	836	839	756
Cost of Services Provided	274	267	230	251	320
Other Operating Expenses	643	597	549	534	495
Total Operating Expenses	1,796	1,719	1,615	1,624	1,571
Operating Income	701	840	1,182	1,819	1,016
EBT Excluding Unusual Items	701	840	1,182	1,819	1,016
Other Unusual Items	-34	-	-27	-78	-39
Pretax Income	667	840	1,155	1,741	977
Income Tax Expense	158	199	283	427	247
Earnings From Continuing Ops.	509	641	872	1,314	730
Net Income	509	641	872	1,314	730
Net Income to Common	509	641	872	1,314	730
Net Income Growth	-20.59%	-26.49%	-33.64%	80.00%	-14.62%
Shares Outstanding (Basic)	120	120	124	133	135
Shares Outstanding (Diluted)	120	121	124	133	135
Shares Change (YoY)	-0.42%	-3.04%	-6.49%	-1.38%	-1.03%
EPS (Basic)	4.25	5.32	7.02	9.91	5.42
EPS (Diluted)	4.24	5.32	7.01	9.88	5.41
EPS Growth	-20.30%	-24.11%	-29.05%	82.63%	-13.72%
Dividend Per Share	4.120	4.000	3.800	2.550	1.440
Dividend Growth	3.00%	5.26%	49.02%	77.08%	44.00%
Operating Margin	28.07%	32.82%	42.26%	52.83%	39.27%
Profit Margin	20.38%	25.05%	31.18%	38.16%	28.22%
Effective Tax Rate	23.69%	23.69%	24.50%	24.53%	25.28%

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q