OMF Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
2013 (Q4) 12-31 |
2013 (Q3) 09-30 |
2013 (Q2) 06-30 |
2013 (Q1) 03-31 |
2012 (Q4) 12-31 |
2012 (Q3) 09-30 |
2011 (Q2) 06-30 |
2011 (Q1) 03-31 |
2010 (Q2) 06-30 |
2010 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-30 | 2024-02-13 | 2023-10-26 | 2023-07-28 | 2023-04-28 | 2023-02-10 |
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| Revenue | 180000000 | 1105000000 | 1085000000 | 1058000000 | 1032000000 | 1061000000 |
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| Cost of Revenue | 0 | 919000000 | 381000000 | 397000000 | 365000000 | 197000000 |
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| Gross Profit | 180000000 | 186000000 | 704000000 | 661000000 | 667000000 | 864000000 |
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| Operating Expenses | -24000000 | -34000000 | 458000000 | 523000000 | 254000000 | 469000000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 0 | 256000000 | 48000000 | 44000000 | 47000000 | 34000000 |
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| Other Operating Expenses | -24000000 | -290000000 | 410000000 | 479000000 | 207000000 | 435000000 |
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| Operating Income | 204000000 | 220000000 | 246000000 | 138000000 | 413000000 | 395000000 |
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| Net Interest(Non Operating) | 1450000000 | 917000000 | 900000000 | 873000000 | 855000000 | 891000000 |
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| Interest Income | 1173000000 | 1187000000 | 1167000000 | 1117000000 | 1094000000 | 1122000000 |
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| Interest Expense | -277000000 | 270000000 | 267000000 | 244000000 | 239000000 | 231000000 |
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| Equity & Other Income/(Expense) | -1450000000 | -916000000 | -900000000 | -873000000 | -1033000000 | -1048000000 |
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| Income Before Tax | 204000000 | 221000000 | 246000000 | 138000000 | 235000000 | 238000000 |
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| Income Tax Expense | 49000000 | 56000000 | 52000000 | 35000000 | 56000000 | 58000000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 155000000 | 165000000 | 194000000 | 103000000 | 179000000 | 180000000 |
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| Depreciation and Amortization | 0 | 66000000 | 66000000 | 64000000 | 61000000 | 74000000 |
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| EBITDA | 204000000 | 286000000 | 312000000 | 202000000 | 474000000 | 469000000 |
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| Earnings Per Share (EPS) | 1.29 | 1.38 | 1.61 | 0.85 | 1.48 | 1.49 |
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| Diluted Earnings Per Share | 1.29 | 1.37 | 1.61 | 0.85 | 1.48 | 1.48 |
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| Weighted Average Shares Outstanding | 120200000 | 119840649 | 120407889 | 120539759 | 120765661 | 121132240 |
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| Diluted Weighted Average Shares Outstanding | 120200000 | 120100000 | 120754694 | 120646869 | 120969891 | 121900000 |
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