OneMain Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2011
Revenue	2,559	2,770	3,365	2,548	2,650	2,309	1,985	2,095	761	1,562	Upgrade
Revenue Growth (YoY)	-7.62%	-17.68%	32.06%	-3.85%	14.77%	16.32%	-5.25%	175.30%	-51.28%	81.63%	Upgrade
Cost of Revenue	189	158	176	242	185	192	184	167	96	75	Upgrade
Gross Profit	2,370	2,612	3,189	2,306	2,465	2,117	1,801	1,928	665	1,487	Upgrade
Selling, General & Admin	855	836	839	756	808	917	777	788	485	360	Upgrade
Other Operating Expenses	675	621	609	573	559	576	593	784	406	266	Upgrade
Operating Expenses	1,530	1,457	1,448	1,329	1,367	1,493	1,370	1,572	891	626	Upgrade
Operating Income	840	1,155	1,741	977	1,098	624	431	356	-226	861	Upgrade
Other Expense / Income	-	-	-	-	-	-	-	28	127	126	Upgrade
Pretax Income	840	1,155	1,741	977	1,098	624	431	328	-353	735	Upgrade
Income Tax	199	283	427	247	243	177	248	113	-133	272	Upgrade
Net Income	641	872	1,314	730	855	447	183	215	-220	463	Upgrade
Net Income Growth	-26.49%	-33.64%	80.00%	-14.62%	91.28%	144.26%	-14.88%	-	-	-	Upgrade
Shares Outstanding (Basic)	120	124	133	135	136	136	135	135	128	115	Upgrade
Shares Outstanding (Diluted)	121	124	133	135	136	136	136	135	128	115	Upgrade
Shares Change	-3.04%	-6.49%	-1.38%	-1.03%	0.22%	0.26%	0.40%	5.65%	10.97%	12.00%	Upgrade
EPS (Basic)	5.33	7.02	9.91	5.42	6.28	3.29	1.35	1.60	-1.72	4.03	Upgrade
EPS (Diluted)	5.32	7.01	9.88	5.41	6.27	3.29	1.35	1.59	-1.72	4.02	Upgrade
EPS Growth	-24.11%	-29.05%	82.62%	-13.72%	90.58%	143.70%	-15.09%	-	-	-	Upgrade
Free Cash Flow	2,519	2,387	2,247	2,212	2,362	2,046	1,555	1,322	741	381	Upgrade
Free Cash Flow Per Share	20.93	19.22	16.94	16.42	17.36	15.08	11.50	9.81	5.79	3.32	Upgrade
Dividend Per Share	4.000	3.800	9.550	5.940	3.000	-	-	-	-	-	Upgrade
Dividend Growth	5.26%	-60.21%	60.77%	98.00%	-	-	-	-	-	-	Upgrade
Gross Margin	92.61%	94.30%	94.77%	90.50%	93.02%	91.68%	90.73%	92.03%	87.39%	95.20%	Upgrade
Operating Margin	32.83%	41.70%	51.74%	38.34%	41.43%	27.02%	21.71%	16.99%	-29.70%	55.12%	Upgrade
Profit Margin	25.05%	31.48%	39.05%	28.65%	32.26%	19.36%	9.22%	10.26%	-28.91%	29.64%	Upgrade
Free Cash Flow Margin	98.44%	86.17%	66.78%	86.81%	89.13%	88.61%	78.34%	63.10%	97.37%	24.39%	Upgrade
Effective Tax Rate	23.69%	24.50%	24.53%	25.28%	22.13%	28.37%	57.54%	34.45%	-	37.01%	Upgrade
EBITDA	1,097	1,417	2,005	1,241	1,369	913	759	849	-155	758	Upgrade
EBITDA Margin	42.87%	51.16%	59.58%	48.70%	51.66%	39.54%	38.24%	40.53%	-20.37%	48.53%	Upgrade
Depreciation & Amortization	257	262	264	264	271	289	328	521	198	23	Upgrade
EBIT	840	1,155	1,741	977	1,098	624	431	328	-353	735	Upgrade
EBIT Margin	32.83%	41.70%	51.74%	38.34%	41.43%	27.02%	21.71%	15.66%	-46.39%	47.06%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).