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
Interest and Dividend Income	267.79	274.31	277.36	165.27	52.04
Total Interest Expense	86.56	87.99	68.6	23.85	9.86
Net Interest Income	181.23	186.32	208.76	141.43	42.18
Brokerage Commission	464.42	409.71	349.25	370.38	401.61
Trading & Principal Transactions	50.21	54.68	65.35	21.03	23.98
Asset Management Fee	555.44	483.43	415.68	425.62	451.2
Underwriting & Investment Banking Fee	266.39	176.45	117.67	127.53	435.87
Other Revenue	33.82	33.93	23.46	1.11	29.34
Revenue	1,552	1,345	1,180	1,087	1,384
Revenue Growth (YoY)	15.40%	13.93%	8.56%	-21.46%	17.01%
Salaries & Employee Benefits	1,017	918.69	766.43	727.09	873.41
Cost of Services Provided	197.31	190.85	182.25	170.94	162.9
Total Operating Expenses	1,214	1,110	948.68	898.02	1,036
Operating Income	337.7	234.97	231.48	189.07	347.87
Currency Exchange Gains	-	-0.01	0.07	-	-
Other Non-Operating Income (Expenses)	-126.51	-111.08	-168.81	-129.78	-109.8
EBT Excluding Unusual Items	211.19	123.88	62.74	59.3	238.07
Other Unusual Items	-	-18.12	-15.97	-13.74	-13.43
Pretax Income	211.19	105.76	46.77	45.55	224.64
Income Tax Expense	63.23	34.51	16.5	13.44	65.68
Earnings From Continuing Ops.	147.96	71.25	30.27	32.11	158.96
Net Income to Company	147.96	71.25	30.27	32.11	158.96
Minority Interest in Earnings	0.44	0.31	-0.09	0.24	-
Net Income	148.4	71.56	30.18	32.35	158.96
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%	-3.57%	-7.63%	-7.18%	2.77%
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	-	-113.32	-35.87	48.18	219.52
Free Cash Flow Per Share	-	-10.09	-3.08	3.82	16.16
Dividend Per Share	0.720	0.690	0.600	0.600	0.570
Dividend Growth	4.35%	15.00%	-	5.26%	18.75%
Operating Margin	21.77%	17.48%	19.61%	17.39%	25.13%
Profit Margin	9.56%	5.32%	2.56%	2.98%	11.48%
Free Cash Flow Margin	-	-8.43%	-3.04%	4.43%	15.86%
Effective Tax Rate	29.94%	32.63%	35.27%	29.51%	29.24%
Revenue as Reported	1,638	1,432	1,249	1,111	1,394

Updated Jan 30, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q