Blue Owl Capital Inc. (OWL)
NYSE: OWL · Real-Time Price · USD
22.13
-0.97 (-4.20%)
Feb 21, 2025, 4:00 PM EST - Market closed
Blue Owl Capital 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 2,295 | 1,732 | 1,370 | 823.88 | 249.82 | Upgrade
|
| Revenue Growth (YoY) | 32.56% | 26.42% | 66.25% | 229.80% | 30.90% | Upgrade
|
| Cost of Revenue | 920.34 | 690.92 | 507.26 | 1,497 | 240.73 | Upgrade
|
| Gross Profit | 1,375 | 1,041 | 862.46 | -673.11 | 9.08 | Upgrade
|
| Selling, General & Admin | 338.46 | 229.5 | 211.52 | 140.27 | 67.81 | Upgrade
|
| Operating Expenses | 596.71 | 529.84 | 468.43 | 254.16 | 67.81 | Upgrade
|
| Operating Income | 778.38 | 510.85 | 394.03 | -927.27 | -58.73 | Upgrade
|
| Interest Expense | -121.89 | -75.7 | -60.07 | -27.66 | -23.82 | Upgrade
|
| Interest & Investment Income | 42.17 | 22.18 | 4.36 | 0.39 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -38.3 | -14.05 | 34.63 | -43.67 | - | Upgrade
|
| EBT Excluding Unusual Items | 660.36 | 443.28 | 372.95 | -998.21 | -82.54 | Upgrade
|
| Merger & Restructuring Charges | -171.62 | -167.3 | -330.4 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.71 | 4.2 | -0.13 | -3.53 | - | Upgrade
|
| Other Unusual Items | -21.22 | -33.8 | -92.03 | -865.74 | - | Upgrade
|
| Pretax Income | 469.23 | 246.38 | -49.62 | -1,867 | -82.54 | Upgrade
|
| Income Tax Expense | 48.78 | 25.61 | -9.38 | -65.21 | -0.1 | Upgrade
|
| Earnings From Continuing Operations | 420.45 | 220.78 | -40.24 | -1,802 | -82.44 | Upgrade
|
| Minority Interest in Earnings | -310.86 | -166.43 | 30.95 | 1,426 | 4.61 | Upgrade
|
| Net Income | 109.58 | 54.34 | -9.29 | -376.17 | -77.83 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 74.26 | - | Upgrade
|
| Net Income to Common | 109.58 | 54.34 | -9.29 | -450.43 | -77.83 | Upgrade
|
| Net Income Growth | 101.65% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 549 | 463 | 433 | 355 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 558 | 478 | 433 | 1,315 | 10 | Upgrade
|
| Shares Change (YoY) | 16.82% | 10.28% | -67.04% | 13051.86% | - | Upgrade
|
| EPS (Basic) | 0.20 | 0.12 | -0.02 | -1.27 | -7.78 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.10 | -0.02 | -1.34 | -7.78 | Upgrade
|
| EPS Growth | 91.75% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 881.24 | 662.91 | 276.4 | 4.58 | Upgrade
|
| Free Cash Flow Per Share | - | 1.84 | 1.53 | 0.21 | 0.46 | Upgrade
|
| Dividend Per Share | 0.720 | 0.560 | 0.460 | 0.130 | - | Upgrade
|
| Dividend Growth | 28.57% | 21.74% | 253.85% | - | - | Upgrade
|
| Gross Margin | 59.91% | 60.10% | 62.97% | -81.70% | 3.64% | Upgrade
|
| Operating Margin | 33.91% | 29.50% | 28.77% | -112.55% | -23.51% | Upgrade
|
| Profit Margin | 4.77% | 3.14% | -0.68% | -54.67% | -31.16% | Upgrade
|
| Free Cash Flow Margin | - | 50.89% | 48.40% | 33.55% | 1.83% | Upgrade
|
| EBITDA | 1,036 | 821.41 | 653.24 | -812.71 | -58.05 | Upgrade
|
| EBITDA Margin | 45.14% | 47.44% | 47.69% | -98.64% | -23.24% | Upgrade
|
| D&A For EBITDA | 257.75 | 310.57 | 259.21 | 114.55 | 0.67 | Upgrade
|
| EBIT | 778.38 | 510.85 | 394.03 | -927.27 | -58.73 | Upgrade
|
| EBIT Margin | 33.91% | 29.50% | 28.77% | -112.55% | -23.51% | Upgrade
|
| Effective Tax Rate | 10.40% | 10.39% | - | - | - | Upgrade
|
| Revenue as Reported | 2,295 | 1,732 | 1,370 | 823.88 | 249.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.