OMI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-20 2023-02-28 2022-02-23 2021-02-24 2020-03-04 2019-03-06 2018-02-23 2017-02-17 2016-02-25 2015-02-23 2014-02-25 2013-02-22 2012-02-24 2011-02-25 2010-02-25 2009-02-27 2008-02-28 2007-02-26 2006-02-24 2005-02-25 2004-02-27 2003-03-11 2002-03-08 2001-03-05 2000-03-07 1999-03-10 1998-03-30 1997-03-28 1996-03-13 1995-03-29 1994-03-09 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 10333967000 9955475000 9785315000 8480177000 9210939000 9838708000 9318275000 9723431000 9772946000 9440182000 9071532000 8908145000 8627912000 8123608000 8037624000 7243237000 6800466000 5533736000 4822414000 4525105000 4244067000 3959781000 3814994000 3503583000 3186400000 3082100000 3116800000 3019000000 2976500000 2395800000 1397000000 1177300000 1027400000 1219600000 952900000 731600000 576800000 467600000 367300000
Cost of Revenue 8208806000 8129124000 8272086000 7199343000 8082448000 8471745000 8146409000 8536121000 8558373000 8270216000 7954457000 7983491000 7770375000 7315883000 7250709000 6525977000 6085482000 4936940000 4306302000 4061806000 3798073000 3539911000 3406758000 3127911000 2851600000 2755200000 2800000000 2720600000 2708700000 2163500000 1249700000 1053000000 921500000 1109200000 867100000 659200000 519400000 417700000 323600000
Gross Profit 2125161000 1826351000 1513229000 1280834000 1128491000 1366963000 1171866000 1187310000 1214573000 1169966000 1117075000 924654000 857537000 807725000 786915000 717260000 714984000 596796000 516112000 463299000 445994000 419870000 408236000 375672000 334800000 326900000 316800000 298400000 267800000 232300000 147300000 124300000 105900000 110400000 85800000 72400000 57400000 49900000 43700000
Operating Expenses 2020653000 1631547000 1144756000 1076716000 1029047000 1759137000 1082615000 987711000 1014214000 1010430000 918992000 727901000 654022000 611789000 585640000 536535000 571771000 494032000 398680000 353170000 345493000 322454000 317800000 289720000 261600000 257800000 259200000 256300000 241300000 206200000 114000000 95900000 85000000 88600000 74500000 55800000 43400000 37500000 33200000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 1813541450 0 671871000 1041323720 1023053890 1261748000 1016978000 970424000 933596000 926977000 863656000 682595000 610657000 585535000 565620000 521401000 545271000 468789000 380506000 340985000 329775000 307015000 296807000 268205000 242200000 239500000 241500000 240200000 225900000 193200000 0 0 0 0 0 0 0 0 0
Selling and Marketing 17550 1633668000 445000000 12280 11110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 207094000 -2121000 27885000 35380000 5982000 497389000 65637000 17287000 80618000 83453000 55336000 45306000 43365000 26254000 20020000 15134000 26500000 25243000 18174000 12185000 15718000 15439000 20993000 21515000 19400000 18300000 17700000 16100000 15400000 13000000 114000000 95900000 85000000 88600000 74500000 55800000 43400000 37500000 33200000
Operating Income 104508000 194804000 368473000 204118000 99444000 -392174000 89251000 199599000 200359000 159536000 198083000 196753000 203515000 195936000 201275000 180725000 143213000 102764000 117432000 110129000 100501000 97416000 90436000 85952000 73200000 69100000 57600000 42100000 26500000 26100000 33300000 28400000 20900000 21800000 11300000 16600000 14000000 12400000 10500000
Net Interest(Non Operating) -157915000 -1 0 0 0 -77021000 -31773000 -27057000 -27149000 -18163000 -13098000 -13397000 0 -14323000 -13028000 -15999000 -22983000 -13273000 -11858000 -12258000 -8958000 -10403000 -13363000 -12566000 0 -14100000 0 -19000000 -25500000 -12100000 -2900000 -2500000 -4500000 -7600000 -6700000 -2900000 0 -2800000 -2200000
Interest Income 0 128890999 48090000 83398000 98113000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 157915000 128891000 48090000 83398000 98113000 77021000 31773000 27057000 27149000 18163000 13098000 13397000 0 14323000 13028000 15999000 22983000 13273000 11858000 12258000 8958000 10403000 13363000 12566000 0 14100000 0 19000000 25500000 12100000 2900000 2500000 4500000 7600000 6700000 2900000 0 2800000 2200000
Equity & Other Income/(Expense) -1319000 -183912999 -91719000 -94210000 -128163000 0 0 0 0 -14890000 0 0 -13682000 0 0 0 0 -11411000 0 -261000 -3744000 -8816000 -12496000 -13226000 -23100000 -20300000 -15700000 0 -17400000 0 0 0 100000 0 100000 100000 -2900000 -100000 -100000
Income Before Tax -54726000 10891000 276754000 109908000 -28719000 -469195000 57478000 172542000 173210000 126483000 184985000 183356000 189833000 181613000 188247000 164726000 120230000 78080000 105574000 97610000 87799000 78197000 64577000 60160000 50100000 34700000 41900000 23100000 -16400000 14000000 30400000 25900000 16500000 14200000 4700000 13800000 11100000 9500000 8200000
Income Tax Expense -13425000 -11498000 55165000 21834000 -6135000 -32183000 -15315000 63755000 69801000 59980000 74103000 74353000 74635000 71034000 71388000 63469000 47520000 29328000 41154000 37110000 34158000 30980000 34474000 27072000 22100000 14600000 17600000 10100000 -5100000 6100000 11900000 10500000 6700000 5400000 2200000 5400000 4600000 4600000 3800000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12201000 7930000 0 0 0 0 0 -50000 7068000 0 0 0 0 0 0 0 -1600000 -5000000 -2300000 0 0 0 0 0 0
Net Income -41301000 22389000 221589000 88074000 -22584000 -437012000 72793000 108787000 103409000 66503000 110882000 109003000 115198000 110579000 104658000 93327000 72710000 48752000 64420000 60500000 53641000 47267000 23035000 33088000 28000000 20100000 24300000 13000000 -11300000 7900000 20100000 20400000 12100000 8800000 2500000 8400000 6500000 4900000 4400000
Depreciation and Amortization 287377000 228667000 121501000 120276000 116678000 101927000 59443000 55393000 65982000 63407000 50586000 39604000 34135000 29148000 25265000 21955000 39140000 28933000 19252000 14884000 15718000 15926000 22469000 21515000 19400000 18300000 17700000 16100000 15400000 13000000 7600000 5900000 6100000 5300000 3600000 3100000 2400000 1800000 1400000
EBITDA 391885000 423471000 489974000 324394000 216122000 -290247000 148694000 254992000 266341000 222943000 248669000 236357000 237650000 225084000 226540000 202680000 182353000 131697000 136684000 125013000 116219000 113342000 112905000 107467000 92600000 87400000 75300000 58200000 41900000 39100000 40900000 34300000 27000000 27100000 14900000 19700000 16400000 14200000 11900000
Earnings Per Share (EPS) -0.54 0.3 3.05 1.39 -0.37 -7.28 1.2 1.76 1.65 1.06 1.76 1.72 1.82 1.76 1.68 1.53 1.21 0.81 1.09 1.03 1.01 0.93 0.46 0.67 0.57 0.37 0.4 0.17 -0.24 0.1 0.29 0.2 0.12 0.0612 0.0178 0.0593 0.0369 0.0329 0.0303
Diluted Earnings Per Share -0.54 0.29 2.94 1.39 -0.37 -7.28 1.2 1.76 1.65 1.06 1.76 1.72 1.81 1.75 1.67 1.5 1.19 0.8 1.07 1.02 0.95 0.85 0.45 0.63 0.55 0.37 0.4 0.17 -0.24 0.1 0.29 0.2 0.12 0.0612 0.0178 0.0593 0.0342 0.029 0.0277
Weighted Average Shares Outstanding 75785000 74496000 72744000 63368000 60574000 60014000 60001000 61093000 62116000 62220000 62625000 62765000 62756000 62315000 61716000 61189500 60256906 59940984 59282209 58548387 52935197 50643214 50076087 49140594 48800581 48875893 47750000 47655000 46230000 46662000 45618000 44068500 43573500 42240000 42240000 42087000 42006000 29937000 29131500
Diluted Weighted Average Shares Outstanding 75785000 76217000 75486000 63512000 60574000 60014000 60001000 61093000 62117000 62226000 62661000 62844000 62924000 62563000 62083500 62244000 60930168 60940000 60018634 59313725 56663028 55827165 50812500 52800000 51181098 48875893 47750000 47655000 46500000 46662000 45618000 44068500 43573500 42240000 42240000 42087000 42006000 29937000 29131500

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