Blue Owl Capital Inc. (OWL)
NYSE: OWL · Real-Time Price · USD
20.97
-0.48 (-2.24%)
Nov 4, 2024, 4:00 PM EST - Market closed

Blue Owl Capital Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
2,1581,7321,370823.88249.82190.85
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Revenue Growth (YoY)
32.15%26.42%66.25%229.80%30.90%57.40%
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Cost of Revenue
870.18690.92507.261,497240.73111.77
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Gross Profit
1,2881,041862.46-673.119.0879.08
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Selling, General & Admin
296.73229.5211.52140.2767.8151.71
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Operating Expenses
535.14529.84468.43254.1667.8151.71
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Operating Income
752.78510.85394.03-927.27-58.7327.37
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Interest Expense
-113.48-75.7-60.07-27.66-23.82-6.66
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Interest & Investment Income
42.5422.184.360.39--
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Other Non Operating Income (Expenses)
-28.45-14.0534.63-43.67--
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EBT Excluding Unusual Items
653.39443.28372.95-998.21-82.5420.71
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Merger & Restructuring Charges
-161.53-167.3-330.4---
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Gain (Loss) on Sale of Investments
11.334.2-0.13-3.53--
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Other Unusual Items
-23.73-33.8-92.03-865.74--
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Pretax Income
479.46246.38-49.62-1,867-82.5420.71
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Income Tax Expense
48.8825.61-9.38-65.21-0.10.24
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Earnings From Continuing Operations
430.58220.78-40.24-1,802-82.4420.47
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Minority Interest in Earnings
-323.68-166.4330.951,4264.612.49
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Net Income
106.954.34-9.29-376.17-77.8322.96
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Preferred Dividends & Other Adjustments
---74.26--
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Net Income to Common
106.954.34-9.29-450.43-77.8322.96
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Net Income Growth
182.23%----1021.00%
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Shares Outstanding (Basic)
51646343335510-
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Shares Outstanding (Diluted)
5164784331,31510-
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Shares Change (YoY)
-56.52%10.28%-67.04%13051.86%--
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EPS (Basic)
0.210.12-0.02-1.27-7.78-
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EPS (Diluted)
0.180.10-0.02-1.34-7.78-
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Free Cash Flow
-881.24662.91276.44.5842.89
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Free Cash Flow Per Share
-1.841.530.210.46-
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Dividend Per Share
0.6800.5600.4600.130--
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Dividend Growth
21.43%21.74%253.85%---
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Gross Margin
59.68%60.10%62.97%-81.70%3.64%41.43%
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Operating Margin
34.88%29.50%28.77%-112.55%-23.51%14.34%
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Profit Margin
4.95%3.14%-0.68%-54.67%-31.16%12.03%
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Free Cash Flow Margin
-50.89%48.40%33.55%1.83%22.47%
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EBITDA
994.47821.41653.24-812.71-58.0528.2
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EBITDA Margin
46.08%47.44%47.69%-98.64%-23.24%14.77%
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D&A For EBITDA
241.7310.57259.21114.550.670.83
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EBIT
752.78510.85394.03-927.27-58.7327.37
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EBIT Margin
34.88%29.50%28.77%-112.55%-23.51%14.34%
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Effective Tax Rate
10.19%10.39%---1.16%
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Revenue as Reported
2,1581,7321,370823.88249.82190.85
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Source: S&P Capital IQ. Standard template. Financial Sources.