Onity Group Inc. (ONIT)

Onity Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	1,067	953.9	1,050	960.9	1,123
Revenue Growth (YoY)	11.83%	-9.16%	9.28%	-14.46%	5.68%
Gross Profit	1,067	953.9	1,050	960.9	1,123
Selling, General & Admin	335.8	438.4	472.3	479.3	563.46
Other Operating Expenses	308.5	104.4	235.4	231.7	231.36
Operating Expenses	644.3	542.8	707.7	711	794.82
Operating Income	422.4	411.1	342.4	249.9	328.56
Interest Expense / Income	569.9	441	365.3	378.5	486.22
Other Expense / Income	-89.4	-54.8	-18.6	-22.9	-31.17
Pretax Income	-58.1	24.9	-4.3	-105.7	-126.49
Income Tax	5.6	-0.8	-22.4	-65.5	15.63
Net Income	-63.7	25.7	18.1	-40.2	-142.13
Net Income Growth	-	41.99%	-	-	-
Shares Outstanding (Basic)	8	9	9	9	9
Shares Outstanding (Diluted)	8	9	9	9	9
Shares Change	-15.13%	-4.11%	7.24%	-2.39%	0.55%
EPS (Basic)	-8.34	2.97	2.00	-4.59	-15.86
EPS (Diluted)	-8.34	2.85	1.93	-4.59	-15.86
EPS Growth	-	47.67%	-	-	-
Free Cash Flow	16	172.5	-470.1	263	154.76
Free Cash Flow Per Share	2.10	19.95	-52.11	30.06	17.27
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	39.60%	43.10%	32.61%	26.01%	29.25%
Profit Margin	-5.97%	2.69%	1.72%	-4.18%	-12.65%
Free Cash Flow Margin	1.50%	18.08%	-44.77%	27.37%	13.78%
Effective Tax Rate	-	-3.21%	-	-	-
EBITDA	523.9	480.7	372	291.9	391.64
EBITDA Margin	49.11%	50.39%	35.43%	30.38%	34.86%
Depreciation & Amortization	12.1	14.8	11	19.1	31.91
EBIT	511.8	465.9	361	272.8	359.73
EBIT Margin	47.98%	48.84%	34.38%	28.39%	32.02%

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).