OneMain Holdings, Inc. (OMF)
NYSE: OMF · Real-Time Price · USD
55.36
+0.08 (0.14%)
Jun 5, 2026, 4:00 PM EDT - Market closed
OneMain Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,264 | 6,175 | 5,688 | 5,299 | 5,064 | 4,895 | |
Revenue Growth (YoY) | 7.41% | 8.56% | 7.34% | 4.64% | 3.45% | 0.02% |
Cost of Revenue | 1,724 | 1,272 | 1,185 | 1,019 | 892 | 937 |
Gross Profit | 4,540 | 4,903 | 4,503 | 4,280 | 4,172 | 3,958 |
Selling, General & Admin | 1,751 | 1,707 | 1,607 | 1,530 | 1,457 | 1,448 |
Other Operating Expenses | 2,209 | 2,195 | 2,229 | 1,910 | 1,560 | 769 |
Total Operating Expenses | 3,960 | 3,902 | 3,836 | 3,440 | 3,017 | 2,217 |
Operating Income | 580 | 1,001 | 667 | 840 | 1,155 | 1,741 |
Pretax Income | 1,022 | 1,001 | 667 | 840 | 1,155 | 1,741 |
Provision for Income Taxes | 226 | 218 | 158 | 199 | 283 | 427 |
Net Income | 796 | 783 | 509 | 641 | 872 | 1,314 |
Net Income to Common | 796 | 783 | 509 | 641 | 872 | 1,314 |
Net Income Growth | 40.39% | 53.83% | -20.59% | -26.49% | -33.64% | 80.00% |
Shares Outstanding (Basic) | 118 | 119 | 120 | 120 | 124 | 133 |
Shares Outstanding (Diluted) | 119 | 119 | 120 | 121 | 124 | 133 |
Shares Change (YoY) | -1.20% | -0.71% | -0.42% | -3.04% | -6.49% | -1.38% |
EPS (Basic) | 6.72 | 6.59 | 4.26 | 5.33 | 7.02 | 9.91 |
EPS (Diluted) | 6.72 | 6.56 | 4.24 | 5.32 | 7.01 | 9.88 |
EPS Growth | 42.07% | 54.72% | -20.30% | -24.11% | -29.05% | 82.63% |
Shares Outstanding | 115.63 | 117.2 | 119.36 | 119.76 | 121.04 | 127.81 |
Free Cash Flow | 3,206 | 3,132 | 2,699 | 2,519 | 2,387 | 2,247 |
Free Cash Flow Growth | 2.36% | 16.04% | 7.15% | 5.53% | 6.23% | 1.58% |
Free Cash Flow Per Share | 27.03 | 26.26 | 22.47 | 20.88 | 19.19 | 16.89 |
Dividends Per Share | 4.180 | 4.170 | 4.120 | 4.000 | 3.800 | 2.550 |
Dividend Growth | 0.24% | 1.21% | 3.00% | 5.26% | 49.02% | 77.08% |
Gross Margin | 72.48% | 79.40% | 79.17% | 80.77% | 82.39% | 80.86% |
Operating Margin | 9.26% | 16.21% | 11.73% | 15.85% | 22.81% | 35.57% |
Profit Margin | 12.71% | 12.68% | 8.95% | 12.10% | 17.22% | 26.84% |
FCF Margin | 51.18% | 50.72% | 47.45% | 47.54% | 47.14% | 45.90% |
EBITDA | 871 | 1,288 | 944 | 1,097 | 1,417 | 2,005 |
EBITDA Margin | 13.90% | 20.86% | 16.60% | 20.70% | 27.98% | 40.96% |
EBIT | 580 | 1,001 | 667 | 840 | 1,155 | 1,741 |
EBIT Margin | 9.26% | 16.21% | 11.73% | 15.85% | 22.81% | 35.57% |
Effective Tax Rate | 22.11% | 21.78% | 23.69% | 23.69% | 24.50% | 24.53% |