OGN Income Statement


* In Millions (except for per share items) of USD
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
Report Filing: 2024-05-03 2024-02-26 2023-11-03 2023-08-09 2023-05-05 2023-02-27
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Revenue 1622000000 1598000000 1519000000 1608000000 1538000000 1485000000
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Cost of Revenue 665000000 683000000 612000000 640000000 580000000 594000000
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Gross Profit 957000000 915000000 907000000 968000000 958000000 891000000
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Operating Expenses 543000000 603000000 906768000 967611000 627000000 664000000
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Research & Development 112000000 134000000 137000000 128000000 129000000 142000000
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Selling, General and Administrative 431000000 469000000 538000000 451000000 435000000 470000000
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Other Operating Expenses 0 0 231768000 388611000 63000000 52000000
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Operating Income 414000000 312000000 232000 389000 331000000 227000000
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Net Interest(Non Operating) -131000000 -527000000 0 0 0 0
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Interest Income 0 -398000000 134000000 132000000 132000000 119000000
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Interest Expense 131000000 129000000 134000000 132000000 132000000 119000000
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Equity & Other Income/(Expense) -47000000 319000000 79768000 253611000 -96000000 -116000000
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Income Before Tax 236000000 104000000 80000000 254000000 235000000 111000000
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Income Tax Expense 35000000 -442000000 22000000 12000000 58000000 3000000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 201000000 546000000 58000000 242000000 177000000 108000000
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Depreciation and Amortization 65000000 58000000 227768000 387611000 57000000 52000000
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EBITDA 479000000 370000000 228000000 388000000 388000000 279000000
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Earnings Per Share (EPS) 0.79 2.14 0.23 0.95 0.7 0.42
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Diluted Earnings Per Share 0.78 2.13 0.23 0.95 0.69 0.42
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Weighted Average Shares Outstanding 255695000 255617000 255588000 255341000 254392000 254367000
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Diluted Weighted Average Shares Outstanding 258362000 256589999 256349000 255953000 256170000 255390000
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