Oppenheimer Holdings Inc. (OPY)
NYSE: OPY · Real-Time Price · USD
61.27
+1.07 (1.77%)
Nov 21, 2024, 12:50 PM EST - Market open
Oppenheimer Holdings 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 |
| Interest and Dividend Income | 269.4 | 277.36 | 165.27 | 52.04 | 68.31 | 50.72 | Upgrade
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| Total Interest Expense | 84.88 | 68.6 | 23.85 | 9.86 | 15.68 | 45.69 | Upgrade
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| Net Interest Income | 184.53 | 208.76 | 141.43 | 42.18 | 52.63 | 5.04 | Upgrade
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| Brokerage Commission | 386.06 | 349.25 | 370.38 | 401.61 | 395.1 | 320.11 | Upgrade
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| Trading & Principal Transactions | 61.38 | 65.35 | 21.03 | 23.98 | 27.87 | 30.09 | Upgrade
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| Asset Management Fee | 459.14 | 415.68 | 425.62 | 451.2 | 455.26 | 353.67 | Upgrade
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| Underwriting & Investment Banking Fee | 154.15 | 117.67 | 127.53 | 435.87 | 222.3 | 126.21 | Upgrade
|
| Other Revenue | 35.18 | 23.46 | 1.14 | 29.34 | 29.83 | 152.57 | Upgrade
|
| Revenue | 1,280 | 1,180 | 1,087 | 1,384 | 1,183 | 987.69 | Upgrade
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| Revenue Growth (YoY) | 7.32% | 8.56% | -21.46% | 17.01% | 19.77% | 8.33% | Upgrade
|
| Salaries & Employee Benefits | 857.61 | 766.43 | 727.09 | 873.41 | 759.23 | 644.74 | Upgrade
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| Cost of Services Provided | 187.79 | 182.25 | 170.94 | 162.9 | 167.46 | 165.75 | Upgrade
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| Total Operating Expenses | 1,045 | 948.68 | 898.02 | 1,036 | 926.7 | 810.49 | Upgrade
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| Operating Income | 235.05 | 231.48 | 189.1 | 347.87 | 256.29 | 177.2 | Upgrade
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| Currency Exchange Gains | 0.05 | 0.07 | -0.03 | - | - | - | Upgrade
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| Other Non-Operating Income (Expenses) | -112.61 | -168.81 | -129.78 | -109.8 | -75.53 | -89.32 | Upgrade
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| EBT Excluding Unusual Items | 122.49 | 62.74 | 59.3 | 238.07 | 180.76 | 87.88 | Upgrade
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| Other Unusual Items | -15.97 | -15.97 | -13.74 | -13.43 | -11.76 | -12.97 | Upgrade
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| Pretax Income | 106.52 | 46.77 | 45.55 | 224.64 | 169 | 74.91 | Upgrade
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| Income Tax Expense | 34.41 | 16.5 | 13.44 | 65.68 | 46.01 | 21.96 | Upgrade
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| Earnings From Continuing Ops. | 72.11 | 30.27 | 32.11 | 158.96 | 122.99 | 52.95 | Upgrade
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| Net Income to Company | 72.11 | 30.27 | 32.11 | 158.96 | 122.99 | 52.95 | Upgrade
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| Minority Interest in Earnings | -0.19 | -0.09 | 0.24 | - | - | - | Upgrade
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| Net Income | 71.93 | 30.18 | 32.35 | 158.96 | 122.99 | 52.95 | Upgrade
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| Net Income to Common | 71.93 | 30.18 | 32.35 | 158.96 | 122.99 | 52.95 | Upgrade
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| Net Income Growth | 73.35% | -6.71% | -79.65% | 29.25% | 132.26% | 83.28% | Upgrade
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| Shares Outstanding (Basic) | 10 | 11 | 12 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 12 | 13 | 14 | 13 | 14 | Upgrade
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| Shares Change (YoY) | -5.14% | -7.63% | -7.18% | 2.77% | -4.58% | -1.49% | Upgrade
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| EPS (Basic) | 6.95 | 2.81 | 2.77 | 12.57 | 9.73 | 4.10 | Upgrade
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| EPS (Diluted) | 6.42 | 2.59 | 2.57 | 11.70 | 9.30 | 3.82 | Upgrade
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| EPS Growth | 83.00% | 0.78% | -78.03% | 25.81% | 143.46% | 86.34% | Upgrade
|
| Free Cash Flow | -123.94 | -35.87 | 48.18 | 219.52 | -58.59 | 69.12 | Upgrade
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| Free Cash Flow Per Share | -11.06 | -3.08 | 3.82 | 16.16 | -4.43 | 4.99 | Upgrade
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| Dividend Per Share | 0.660 | 0.600 | 0.600 | 0.570 | 0.480 | 0.460 | Upgrade
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| Dividend Growth | 10.00% | 0% | 5.26% | 18.75% | 4.35% | 4.55% | Upgrade
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| Operating Margin | 18.36% | 19.61% | 17.39% | 25.13% | 21.66% | 17.94% | Upgrade
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| Profit Margin | 5.62% | 2.56% | 2.98% | 11.48% | 10.40% | 5.36% | Upgrade
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| Free Cash Flow Margin | -9.68% | -3.04% | 4.43% | 15.86% | -4.95% | 7.00% | Upgrade
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| Effective Tax Rate | 32.30% | 35.27% | 29.51% | 29.24% | 27.23% | 29.31% | Upgrade
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| Revenue as Reported | 1,365 | 1,249 | 1,111 | 1,394 | 1,199 | 1,033 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.