Oppenheimer Holdings Inc. (OPY)
NYSE: OPY · Real-Time Price · USD
59.63
+0.45 (0.76%)
At close: Mar 31, 2025, 4:00 PM
59.74
+0.11 (0.18%)
Pre-market: Apr 1, 2025, 4:18 AM EDT
Oppenheimer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 274.31 | 277.36 | 165.27 | 52.04 | 68.31 | Upgrade
|
| Total Interest Expense | 87.99 | 68.6 | 23.85 | 9.86 | 15.68 | Upgrade
|
| Net Interest Income | 186.32 | 208.76 | 141.43 | 42.18 | 52.63 | Upgrade
|
| Brokerage Commission | 409.71 | 349.25 | 370.38 | 401.61 | 395.1 | Upgrade
|
| Trading & Principal Transactions | 54.68 | 65.35 | 21.03 | 23.98 | 27.87 | Upgrade
|
| Asset Management Fee | 483.43 | 415.68 | 425.62 | 451.2 | 455.26 | Upgrade
|
| Underwriting & Investment Banking Fee | 176.45 | 117.67 | 127.53 | 435.87 | 222.3 | Upgrade
|
| Other Revenue | 33.93 | 23.46 | 1.11 | 29.34 | 29.83 | Upgrade
|
| Revenue | 1,345 | 1,180 | 1,087 | 1,384 | 1,183 | Upgrade
|
| Revenue Growth (YoY) | 13.93% | 8.56% | -21.46% | 17.01% | 19.77% | Upgrade
|
| Salaries & Employee Benefits | 918.69 | 766.43 | 727.09 | 873.41 | 759.23 | Upgrade
|
| Cost of Services Provided | 190.85 | 182.25 | 170.94 | 162.9 | 167.46 | Upgrade
|
| Total Operating Expenses | 1,110 | 948.68 | 898.02 | 1,036 | 926.7 | Upgrade
|
| Operating Income | 234.97 | 231.48 | 189.07 | 347.87 | 256.29 | Upgrade
|
| Currency Exchange Gains | -0.01 | 0.07 | - | - | - | Upgrade
|
| Other Non-Operating Income (Expenses) | -111.08 | -168.81 | -129.78 | -109.8 | -75.53 | Upgrade
|
| EBT Excluding Unusual Items | 123.88 | 62.74 | 59.3 | 238.07 | 180.76 | Upgrade
|
| Other Unusual Items | -18.12 | -15.97 | -13.74 | -13.43 | -11.76 | Upgrade
|
| Pretax Income | 105.76 | 46.77 | 45.55 | 224.64 | 169 | Upgrade
|
| Income Tax Expense | 34.51 | 16.5 | 13.44 | 65.68 | 46.01 | Upgrade
|
| Earnings From Continuing Ops. | 71.25 | 30.27 | 32.11 | 158.96 | 122.99 | Upgrade
|
| Net Income to Company | 71.25 | 30.27 | 32.11 | 158.96 | 122.99 | Upgrade
|
| Minority Interest in Earnings | 0.31 | -0.09 | 0.24 | - | - | Upgrade
|
| Net Income | 71.56 | 30.18 | 32.35 | 158.96 | 122.99 | Upgrade
|
| Net Income to Common | 71.56 | 30.18 | 32.35 | 158.96 | 122.99 | Upgrade
|
| Net Income Growth | 137.11% | -6.71% | -79.65% | 29.25% | 132.25% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 11 | 12 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 12 | 13 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | -3.57% | -7.63% | -7.18% | 2.77% | -4.58% | Upgrade
|
| EPS (Basic) | 6.91 | 2.81 | 2.77 | 12.57 | 9.73 | Upgrade
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| EPS (Diluted) | 6.37 | 2.59 | 2.57 | 11.70 | 9.30 | Upgrade
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| EPS Growth | 145.95% | 0.78% | -78.03% | 25.81% | 143.46% | Upgrade
|
| Free Cash Flow | -113.32 | -35.87 | 48.18 | 219.52 | -58.59 | Upgrade
|
| Free Cash Flow Per Share | -10.09 | -3.08 | 3.82 | 16.16 | -4.43 | Upgrade
|
| Dividend Per Share | 0.690 | 0.600 | 0.600 | 0.570 | 0.480 | Upgrade
|
| Dividend Growth | 15.00% | - | 5.26% | 18.75% | 4.35% | Upgrade
|
| Operating Margin | 17.48% | 19.61% | 17.39% | 25.13% | 21.66% | Upgrade
|
| Profit Margin | 5.32% | 2.56% | 2.98% | 11.48% | 10.40% | Upgrade
|
| Free Cash Flow Margin | -8.43% | -3.04% | 4.43% | 15.86% | -4.95% | Upgrade
|
| Effective Tax Rate | 32.63% | 35.27% | 29.51% | 29.24% | 27.23% | Upgrade
|
| Revenue as Reported | 1,432 | 1,249 | 1,111 | 1,394 | 1,199 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.