OneMain Holdings, Inc. (OMF)
NYSE: OMF · Real-Time Price · USD
54.17
-1.83 (-3.27%)
Feb 21, 2025, 4:00 PM EST - Market closed
OneMain Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | 5,101 | 4,680 | 4,496 | 4,429 | 4,443 | Upgrade
|
| Total Interest Expense | 1,185 | 1,019 | 892 | 937 | 1,027 | Upgrade
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| Net Interest Income | 3,916 | 3,661 | 3,604 | 3,492 | 3,416 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 23 | 52 | 63 | 47 | - | Upgrade
|
| Other Revenue | 598 | 567 | 532 | 497 | 490 | Upgrade
|
| Revenue Before Loan Losses | 4,537 | 4,280 | 4,199 | 4,036 | 3,906 | Upgrade
|
| Provision for Loan Losses | 2,040 | 1,721 | 1,402 | 593 | 1,319 | Upgrade
|
| Revenue | 2,497 | 2,559 | 2,797 | 3,443 | 2,587 | Upgrade
|
| Revenue Growth (YoY) | -2.42% | -8.51% | -18.76% | 33.09% | -3.65% | Upgrade
|
| Salaries & Employee Benefits | 879 | 855 | 836 | 839 | 756 | Upgrade
|
| Cost of Services Provided | 274 | 267 | 230 | 251 | 320 | Upgrade
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| Other Operating Expenses | 643 | 597 | 549 | 534 | 495 | Upgrade
|
| Total Operating Expenses | 1,796 | 1,719 | 1,615 | 1,624 | 1,571 | Upgrade
|
| Operating Income | 701 | 840 | 1,182 | 1,819 | 1,016 | Upgrade
|
| EBT Excluding Unusual Items | 701 | 840 | 1,182 | 1,819 | 1,016 | Upgrade
|
| Other Unusual Items | -34 | - | -27 | -78 | -39 | Upgrade
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| Pretax Income | 667 | 840 | 1,155 | 1,741 | 977 | Upgrade
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| Income Tax Expense | 158 | 199 | 283 | 427 | 247 | Upgrade
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| Earnings From Continuing Ops. | 509 | 641 | 872 | 1,314 | 730 | Upgrade
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| Net Income | 509 | 641 | 872 | 1,314 | 730 | Upgrade
|
| Net Income to Common | 509 | 641 | 872 | 1,314 | 730 | Upgrade
|
| Net Income Growth | -20.59% | -26.49% | -33.64% | 80.00% | -14.62% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 120 | 124 | 133 | 135 | Upgrade
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| Shares Outstanding (Diluted) | 120 | 121 | 124 | 133 | 135 | Upgrade
|
| Shares Change (YoY) | -0.42% | -3.04% | -6.49% | -1.38% | -1.03% | Upgrade
|
| EPS (Basic) | 4.25 | 5.32 | 7.02 | 9.91 | 5.42 | Upgrade
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| EPS (Diluted) | 4.24 | 5.32 | 7.01 | 9.88 | 5.41 | Upgrade
|
| EPS Growth | -20.30% | -24.11% | -29.05% | 82.62% | -13.72% | Upgrade
|
| Free Cash Flow | 2,699 | 2,519 | 2,387 | 2,251 | 2,212 | Upgrade
|
| Free Cash Flow Per Share | 22.47 | 20.88 | 19.19 | 16.92 | 16.39 | Upgrade
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| Dividend Per Share | 4.120 | 4.000 | 3.800 | 2.550 | 1.440 | Upgrade
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| Dividend Growth | 3.00% | 5.26% | 49.02% | 77.08% | 44.00% | Upgrade
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| Operating Margin | 28.07% | 32.83% | 42.26% | 52.83% | 39.27% | Upgrade
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| Profit Margin | 20.38% | 25.05% | 31.18% | 38.16% | 28.22% | Upgrade
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| Free Cash Flow Margin | 108.09% | 98.44% | 85.34% | 65.38% | 85.50% | Upgrade
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| Effective Tax Rate | 23.69% | 23.69% | 24.50% | 24.53% | 25.28% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.