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OMFOneMain Holdings, Inc.
$62.35$7.3B
Overview & Verdict
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HomeStocksOMFQuarterly Financials

OneMain Holdings, Inc. (OMF) Quarterly Financials

120+ quarters historyFree accessUpdated daily

OneMain Holdings, Inc. (OMF) quarterly income statement — complete revenue, gross profit & net income history

OMF Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23Q1'23Q4'22Q3'22Q2'22Q1'22Q4'21Q3'21Q2'21
Sales/Revenue--------------------
Revenue Growth %--------------------
Cost of Goods Sold--------------------
COGS % of Revenue--------------------
Gross Profit-43M746M786M708M733M665M652M533M647M659M675M579M647M657M642M704M794M703M806M859M
Gross Margin %-21.83%46.28%49.31%46.09%48.83%44.39%44.51%37.94%47.75%47.93%49.93%44.47%50.9%50.85%49.92%55.78%63.47%59.88%63.51%70.29%
Gross Profit Growth %-105.87%12.18%20.55%32.83%13.29%0.91%-3.41%-7.94%0%0.3%5.14%-17.76%-18.51%-6.54%-20.35%-18.04%-17.72%-17.59%8.63%61.77%
Operating Expenses0497M523M494M458M501M445M441M443M438M429M441M412M420M396M426M395M348M430M396M
OpEx % of Revenue-30.83%32.81%32.16%30.51%33.44%30.38%31.39%32.69%31.85%31.73%33.87%32.42%32.51%30.79%33.76%31.57%29.64%33.88%32.41%
Selling, General & Admin0288M282M284M267M279M263M253M274M256M265M263M259M249M247M247M247M277M274M242M
SG&A % of Revenue-17.87%17.69%18.49%17.79%18.62%17.95%18.01%20.22%18.62%19.6%20.2%20.38%19.27%19.21%19.57%19.74%23.59%21.59%19.8%
Research & Development--------------------
R&D % of Revenue--------------------
Other Operating Expenses--------------------
Operating Income0249M263M214M275M164M207M92M204M221M246M138M235M237M246M278M399M355M376M463M
Operating Margin %-15.45%16.5%13.93%18.32%10.95%14.13%6.55%15.06%16.07%18.2%10.6%18.49%18.34%19.13%22.03%31.89%30.24%29.63%37.89%
Operating Income Growth %-100%51.83%27.05%132.61%34.8%-25.79%-15.85%-33.33%-13.19%-6.75%0%-50.36%-41.1%-33.24%-34.57%-39.96%-26.92%-25.26%10.26%292.37%
EBITDA0322M335M286M345M234M278M162M270M287M312M202M296M311M309M342M460M422M446M529M
EBITDA Margin %-19.98%21.02%18.62%22.98%15.62%18.98%11.53%19.93%20.87%23.08%15.51%23.29%24.07%24.03%27.1%36.77%35.95%35.15%43.29%
EBITDA Growth %-100%37.61%20.5%76.54%27.78%-18.47%-10.9%-19.8%-8.78%-7.72%0.97%-40.94%-35.65%-26.3%-30.72%-35.35%-24.22%-22.28%9.58%187.5%
D&A (Non-Cash Add-back)073M72M72M70M70M71M70M66M66M66M64M61M74M63M64M61M67M70M66M
EBIT0249M263M214M275M164M207M92M204M221M246M138M235M237M246M278M399M355M376M463M
Net Interest Income01.09B1.07B1.02B996M1.01B981M922M896M917M900M873M855M891M895M887M870M886M876M840M
Interest Income1.39B1.42B1.39B1.34B1.31B1.32B1.28B1.22B1.17B1.19B1.17B1.12B1.09B1.12B1.12B1.11B1.09B1.12B1.11B1.07B
Interest Expense322M323M320M317M312M311M301M297M277M270M267M244M239M231M223M219M219M234M237M231M
Other Income/Expense--------------------
Pretax Income296M249M263M214M275M164M207M92M204M221M246M138M235M237M246M278M399M355M376M463M
Pretax Margin %150.25%15.45%16.5%13.93%18.32%10.95%14.13%6.55%15.06%16.07%18.2%10.6%18.49%18.34%19.13%22.03%31.89%30.24%29.63%37.89%
Income Tax70M45M64M47M62M38M50M21M49M56M52M35M56M57M61M70M96M92M88M113M
Effective Tax Rate %23.65%18.07%24.33%21.96%22.55%23.17%24.15%22.83%24.02%25.34%21.14%25.36%23.83%24.05%24.8%25.18%24.06%25.92%23.4%24.41%
Net Income226M204M199M167M213M126M157M71M155M165M194M103M179M180M185M208M303M263M288M350M
Net Margin %114.72%12.66%12.48%10.87%14.19%8.41%10.72%5.05%11.44%12%14.35%7.91%14.08%13.93%14.39%16.48%24.22%22.4%22.7%28.64%
Net Income Growth %6.1%61.9%26.75%135.21%37.42%-23.64%-19.07%-31.07%-13.41%-8.33%4.86%-50.48%-40.92%-31.56%-35.76%-40.57%-26.63%-26.74%15.2%293.26%
Net Income (Continuing)226M204M199M167M213M126M157M71M155M165M194M103M179M180M185M208M303M263M288M350M
Discontinued Operations00000000000000000000
Minority Interest00000000000000000000
EPS (Diluted)1.931.721.671.401.781.051.310.591.291.381.610.851.481.441.491.672.382.022.172.60
EPS Growth %8.43%63.81%27.48%137.29%37.98%-23.91%-18.63%-30.59%-12.84%-4.17%8.05%-49.1%-37.82%-28.71%-31.34%-35.77%-22.22%-24.34%16.67%293.94%
EPS (Basic)1.931.721.681.411.791.061.310.591.291.381.610.851.481.491.501.672.392.052.172.61
Diluted Shares Outstanding117.27M118.3M119.4M119.4M119.97M120.12M120.12M120.19M120.2M120.1M120.75M120.65M120.97M121.9M123.57M124.7M127.46M130M132.92M134.64M
Basic Shares Outstanding116.72M118.3M119.4M119.4M119.28M119.66M119.67M119.79M119.83M119.84M120.41M120.54M120.77M121.13M123.35M124.54M127.08M127.81M132.49M134.26M
Dividend Payout Ratio-32.84%62.81%74.85%59.15%99.21%80.25%176.06%78.71%29.09%62.37%118.45%68.72%64.44%63.78%57.69%41.58%33.84%193.4%26.86%