Onity Group Inc. (ONIT)
NYSE: ONIT · Real-Time Price · USD
30.71
-0.21 (-0.66%)
Dec 26, 2024, 9:43 AM EST - Market open
Onity Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 866.3 | 947.3 | 862.6 | 781.9 | 737.3 | 975.51 | Upgrade
|
| Other Revenue | 162.2 | 119.3 | 91.3 | 268.2 | 223.6 | 147.87 | Upgrade
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| Revenue | 1,029 | 1,067 | 953.9 | 1,050 | 960.9 | 1,123 | Upgrade
|
| Revenue Growth (YoY) | -1.08% | 11.81% | -9.16% | 9.28% | -14.46% | 5.68% | Upgrade
|
| Cost of Revenue | 48.5 | 57.3 | 64.9 | 113.6 | 77.3 | 109.01 | Upgrade
|
| Gross Profit | 980 | 1,009 | 889 | 936.5 | 883.6 | 1,014 | Upgrade
|
| Selling, General & Admin | 361 | 335.8 | 466 | 472.3 | 479.3 | 563.46 | Upgrade
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| Other Operating Expenses | 14.9 | 19 | 29.1 | 23.3 | 19.2 | 1.47 | Upgrade
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| Operating Expenses | 375.9 | 354.8 | 495.1 | 495.6 | 498.5 | 564.93 | Upgrade
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| Operating Income | 604.1 | 654.5 | 393.9 | 440.9 | 385.1 | 449.44 | Upgrade
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| Interest Expense | -283.4 | -273.6 | -186 | -144 | -109.4 | -114.13 | Upgrade
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| Interest & Investment Income | 82.3 | 78 | 45.6 | 26.4 | 16 | 17.1 | Upgrade
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| Earnings From Equity Investments | 8.1 | 7.3 | 18.5 | 3.6 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -1 | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -385.8 | -525.6 | -275.6 | -315.7 | -396.4 | -483.8 | Upgrade
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| EBT Excluding Unusual Items | 25.3 | -59.4 | -3.6 | 11.2 | -105.7 | -131.59 | Upgrade
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| Legal Settlements | - | - | 27.6 | - | - | - | Upgrade
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| Other Unusual Items | 1.9 | 1.3 | 0.9 | -15.5 | - | 5.1 | Upgrade
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| Pretax Income | 27.2 | -58.1 | 24.9 | -4.3 | -105.7 | -126.49 | Upgrade
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| Income Tax Expense | 12.7 | 5.6 | -0.8 | -22.4 | -65.5 | 15.63 | Upgrade
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| Earnings From Continuing Operations | 14.5 | -63.7 | 25.7 | 18.1 | -40.2 | -142.13 | Upgrade
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| Net Income to Company | 14.5 | -63.7 | 25.7 | 18.1 | -40.2 | -142.13 | Upgrade
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| Net Income | 14.5 | -63.7 | 25.7 | 18.1 | -40.2 | -142.13 | Upgrade
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| Net Income to Common | 14.5 | -63.7 | 25.7 | 18.1 | -40.2 | -142.13 | Upgrade
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| Net Income Growth | - | - | 41.99% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | 4.07% | -15.13% | -4.11% | 7.24% | -2.39% | 0.55% | Upgrade
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| EPS (Basic) | 1.87 | -8.34 | 2.97 | 2.01 | -4.59 | -15.86 | Upgrade
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| EPS (Diluted) | 1.83 | -8.34 | 2.85 | 1.93 | -4.59 | -15.86 | Upgrade
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| EPS Growth | - | - | 47.67% | - | - | - | Upgrade
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| Free Cash Flow | -74.3 | 8.2 | 167.7 | -471.7 | 256.9 | 149.99 | Upgrade
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| Free Cash Flow Per Share | -9.38 | 1.07 | 18.64 | -50.27 | 29.36 | 16.73 | Upgrade
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| Gross Margin | 95.28% | 94.63% | 93.20% | 89.18% | 91.96% | 90.30% | Upgrade
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| Operating Margin | 58.74% | 61.36% | 41.29% | 41.99% | 40.08% | 40.01% | Upgrade
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| Profit Margin | 1.41% | -5.97% | 2.69% | 1.72% | -4.18% | -12.65% | Upgrade
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| Free Cash Flow Margin | -7.22% | 0.77% | 17.58% | -44.92% | 26.74% | 13.35% | Upgrade
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| EBITDA | 613.5 | 666.6 | 408.7 | 451.9 | 400.9 | 481.35 | Upgrade
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| EBITDA Margin | 59.65% | 62.50% | 42.85% | 43.03% | 41.72% | 42.85% | Upgrade
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| D&A For EBITDA | 9.4 | 12.1 | 14.8 | 11 | 15.8 | 31.91 | Upgrade
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| EBIT | 604.1 | 654.5 | 393.9 | 440.9 | 385.1 | 449.44 | Upgrade
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| EBIT Margin | 58.74% | 61.36% | 41.29% | 41.99% | 40.08% | 40.01% | Upgrade
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| Effective Tax Rate | 46.69% | - | - | - | - | - | Upgrade
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| Revenue as Reported | 1,029 | 1,067 | 953.9 | 1,050 | 960.9 | 1,123 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.