Oppenheimer Holdings Inc. (OPY)
NYSE: OPY · Real-Time Price · USD
105.12
+0.28 (0.27%)
Jun 26, 2026, 4:00 PM EDT - Market closed
Oppenheimer Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,367 | 1,286 | 1,070 | 882.59 | 923.53 | 1,289 |
Net Interest Income | 265 | 181.23 | 186.32 | 208.76 | 141.43 | 42.18 |
Net Interest Income Growth | 40.61% | -2.73% | -10.75% | 47.61% | 235.26% | -19.84% |
Other Revenues | 83.62 | 84.03 | 88.6 | 88.88 | 22.14 | 53.32 |
| 1,715 | 1,638 | 1,433 | 1,249 | 1,111 | 1,394 | |
Revenue Growth (YoY) | 18.53% | 14.35% | 14.71% | 12.41% | -20.31% | 16.30% |
Cost of Revenue | - | 27.85 | 27.64 | 24.93 | 25.57 | 22.31 |
Gross Profit | 1,715 | 1,610 | 1,405 | 1,224 | 1,085 | 1,372 |
Selling, General & Admin | 1,085 | 1,399 | 1,299 | 1,177 | 1,040 | 1,147 |
Operating Income | 629.93 | 211.19 | 105.76 | 46.77 | 45.55 | 224.64 |
Pretax Income | 142.81 | 211.19 | 105.76 | 46.77 | 45.55 | 224.64 |
Provision for Income Taxes | - | 63.23 | 34.51 | 16.5 | 13.44 | 65.68 |
Net Income | 142.81 | 147.96 | 71.25 | 30.27 | 32.11 | 158.96 |
Minority Interest in Earnings | - | -0.44 | -0.31 | 0.09 | -0.24 | - |
Net Income to Common | 97.17 | 148.4 | 71.56 | 30.18 | 32.35 | 158.96 |
Net Income Growth | 27.59% | 107.39% | 137.11% | -6.71% | -79.65% | 29.25% |
Shares Outstanding (Basic) | 11 | 11 | 10 | 11 | 12 | 13 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 12 | 13 | 14 |
Shares Change (YoY) | -0.38% | 1.36% | -3.62% | -7.43% | -7.35% | 2.79% |
EPS (Basic) | 9.27 | 14.13 | 6.91 | 2.81 | 2.77 | 12.57 |
EPS (Diluted) | 8.39 | 13.04 | 6.37 | 2.59 | 2.57 | 11.70 |
EPS Growth | 24.85% | 104.71% | 145.95% | 0.78% | -78.03% | 25.81% |
Free Cash Flow | -189.98 | -93.42 | -79.31 | -35.87 | 48.18 | 219.52 |
Free Cash Flow Growth | - | - | - | - | -78.05% | - |
Free Cash Flow Per Share | -16.94 | -8.21 | -7.06 | -3.08 | 3.83 | 16.16 |
Dividends Per Share | 0.740 | 0.720 | 0.690 | 0.600 | 0.600 | 0.570 |
Dividend Growth | 2.78% | 4.35% | 15.00% | - | 5.26% | 18.75% |
Gross Margin | 100.00% | 98.30% | 98.07% | 98.00% | 97.70% | 98.40% |
Operating Margin | 36.72% | 12.89% | 7.38% | 3.75% | 4.10% | 16.11% |
Profit Margin | 8.33% | 9.03% | 4.97% | 2.42% | 2.89% | 11.40% |
FCF Margin | -11.08% | -5.70% | -5.54% | -2.87% | 4.34% | 15.75% |
EBITDA | 639.32 | 220.48 | 114.95 | 83.98 | 79.96 | 258.76 |
EBITDA Margin | 37.27% | 13.46% | 8.02% | 6.72% | 7.20% | 18.56% |
EBIT | 629.93 | 211.19 | 105.76 | 46.77 | 45.55 | 224.64 |
EBIT Margin | 36.72% | 12.89% | 7.38% | 3.75% | 4.10% | 16.11% |
Effective Tax Rate | - | 29.94% | 32.63% | 35.27% | 29.51% | 29.24% |