Oppenheimer Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Transaction-Based Revenues	1,286	1,070	882.59	923.53	1,289
Net Interest Income	267.79	186.32	208.76	141.43	42.18
Net Interest Income Growth	43.73%	-10.75%	47.61%	235.26%	-19.84%
Other Revenues	84.03	88.6	88.88	22.14	53.32
Revenue	1,638	1,432	1,249	1,111	1,394
Revenue Growth (YoY)	14.35%	14.71%	12.41%	-20.31%	16.30%
Cost of Revenue	-	27.64	24.93	25.57	22.31
Gross Profit	1,638	1,405	1,224	1,085	1,372
Selling, General & Admin	1,017	1,299	1,177	1,040	1,147
Operating Income	621.57	105.76	46.77	45.55	224.64
Pretax Income	211.19	105.76	46.77	45.55	224.64
Provision for Income Taxes	-	34.51	16.5	13.44	65.68
Net Income	148.4	71.56	30.18	32.35	158.96
Minority Interest in Earnings	-	-0.31	0.09	-0.24	-
Net Income to Common	148.4	71.56	30.18	32.35	158.96
Net Income Growth	107.39%	137.11%	-6.71%	-79.65%	29.25%
Shares Outstanding (Basic)	11	10	11	12	13
Shares Outstanding (Diluted)	11	11	12	13	14
Shares Change (YoY)	1.36%	-3.62%	-7.43%	-7.35%	2.79%
EPS (Basic)	14.13	6.91	2.81	2.77	12.57
EPS (Diluted)	13.04	6.37	2.59	2.57	11.70
EPS Growth	104.71%	145.95%	0.78%	-78.03%	25.81%
Free Cash Flow	-93.42	-79.31	-35.87	48.18	219.52
Free Cash Flow Growth	-	-	-	-78.05%	-
Free Cash Flow Per Share	-8.21	-7.06	-	-	-
Dividends Per Share	0.720	0.690	0.600	0.600	0.570
Dividend Growth	4.35%	15.00%	-	5.26%	18.75%
Gross Margin	100.00%	98.07%	98.00%	97.70%	98.40%
Operating Margin	37.94%	7.38%	3.75%	4.10%	16.11%
Profit Margin	12.89%	4.97%	2.42%	2.89%	11.40%
FCF Margin	-5.70%	-5.54%	-2.87%	4.34%	15.75%
EBITDA	630.85	114.95	83.98	79.96	258.76
EBITDA Margin	38.51%	8.02%	6.72%	7.20%	18.56%
EBIT	621.57	105.76	46.77	45.55	224.64
EBIT Margin	37.94%	7.38%	3.75%	4.10%	16.11%
Effective Tax Rate	0.00%	32.63%	35.27%	29.51%	29.24%

Updated Jan 30, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q