$OMF Income Statement | Understand Stock

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$OMF

$53.41 -$1.35 (2.47%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$5.455B 9.25% YoY	$4.993B -5.77% YoY	$5.299B 19.48% YoY	$4.435B 1.63% YoY	$4.364B -0.09% YoY
Cost Of Revenue	$198.0M 4.76% YoY	$189.0M -81.45% YoY	$1.019B 579.33% YoY	$150.0M -14.77% YoY	$176.0M -27.27% YoY
Gross Profit	$5.257B 9.43% YoY	$4.804B 12.24% YoY	$4.280B -0.12% YoY	$4.285B 2.32% YoY	$4.188B 1.5% YoY
Selling, General & Admin	$923.0M 5.01% YoY	$879.0M 2.81% YoY	$855.0M 2.27% YoY	$836.0M -0.36% YoY	$839.0M 10.98% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$287.0M 3.61% YoY	$277.0M 7.78% YoY	$257.0M -1.91% YoY	$262.0M -0.76% YoY	$264.0M 0.0% YoY
Operating Expenses	$3.902B 1.72% YoY	$3.836B 11.51% YoY	$3.440B 14.32% YoY	$3.009B 35.72% YoY	$2.217B -23.29% YoY
Operating Profit	$1.355B 39.98% YoY	$968.0M 15.24% YoY	$840.0M -34.17% YoY	$1.276B -35.26% YoY	$1.971B 59.47% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A
Pretax Income	$1.001B 50.07% YoY	$667.0M -20.6% YoY	$840.0M -27.77% YoY	$1.163B -33.2% YoY	$1.741B 78.2% YoY
Income Tax	$218.0M 37.97% YoY	$158.0M -20.6% YoY	$199.0M -30.18% YoY	$285.0M -33.26% YoY	$427.0M 72.87% YoY
Net Earnings	$783.0M 53.83% YoY	$509.0M -20.59% YoY	$641.0M -26.99% YoY	$878.0M -33.18% YoY	$1.314B 80.0% YoY
Basic Earnings Per Share	$6.59 54.69% YoY	$4.26 -20.08% YoY	$5.33 -24.61% YoY	$7.07 -28.59% YoY	$9.90 82.66% YoY
Diluted Earnings Per Share	$6.56 54.72% YoY	$4.24 -20.23% YoY	$5.32 -24.72% YoY	$7.06 -28.47% YoY	$9.87 82.44% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	118.7M shares -0.83% YoY	119.7M shares -0.6% YoY	120.4M shares -3.06% YoY	124.2M shares -6.39% YoY	132.7M shares -1.53% YoY
Diluted Shares Outstanding	119.3M shares -0.71% YoY	120.1M shares -0.42% YoY	120.6M shares -3.04% YoY	124.4M shares -6.49% YoY	133.1M shares -1.38% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$1.387B 6.04% YoY	$1.612B 7.61% YoY	$1.392B 8.58% YoY	$1.339B 9.84% YoY	$1.308B -3.33% YoY	$1.498B 9.02% YoY	$1.282B 9.85% YoY	$1.219B -6.37% YoY	$1.353B 23.67% YoY	$1.374B 6.35% YoY	$1.167B 4.38% YoY	$1.302B 17.72% YoY	$1.094B 0.46% YoY	$1.292B 0.62% YoY	$1.118B 0.45% YoY	$1.106B 3.27% YoY	$1.089B 2.74% YoY	$1.284B 17.15% YoY	$1.113B 2.2% YoY
Cost Of Revenue	$52.00M 6.12% YoY	$323.0M 3.86% YoY	$48.00M 11.63% YoY	$54.00M 14.89% YoY	$49.00M -82.31% YoY	$311.0M 15.19% YoY	$43.00M -10.42% YoY	$47.00M -80.74% YoY	$277.0M 489.36% YoY	$270.0M 16.88% YoY	$48.00M 54.84% YoY	$244.0M 510.0% YoY	$47.00M 4.44% YoY	$231.0M -1.28% YoY	$31.00M -31.11% YoY	$40.00M -16.67% YoY	$45.00M 36.36% YoY	$234.0M -4.88% YoY	$45.00M 4.65% YoY
Gross Profit	$1.335B 6.04% YoY	$1.289B 8.59% YoY	$1.344B 8.47% YoY	$1.285B 9.64% YoY	$1.259B 17.01% YoY	$1.187B 7.52% YoY	$1.239B 10.72% YoY	$1.172B 10.78% YoY	$1.076B 2.77% YoY	$1.104B 4.05% YoY	$1.119B 2.94% YoY	$1.058B -0.75% YoY	$1.047B 0.29% YoY	$1.061B 1.05% YoY	$1.087B 1.78% YoY	$1.066B 4.2% YoY	$1.044B 1.66% YoY	$1.050B 6.49% YoY	$1.068B 2.1% YoY
Selling, General & Admin	$240.0M 10.09% YoY	$240.0M 4.35% YoY	$234.0M 6.36% YoY	$230.0M 11.65% YoY	$218.0M -2.68% YoY	$230.0M 11.65% YoY	$220.0M 1.38% YoY	$206.0M -5.94% YoY	$224.0M 5.66% YoY	$206.0M -4.19% YoY	$217.0M 2.36% YoY	$219.0M 6.83% YoY	$212.0M 3.41% YoY	$215.0M -4.87% YoY	$212.0M -7.42% YoY	$205.0M 5.67% YoY	$205.0M 8.47% YoY	$226.0M 20.21% YoY	$229.0M 23.12% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$74.00M 5.71% YoY	$73.00M 4.29% YoY	$72.00M 1.41% YoY	$72.00M 2.86% YoY	$70.00M 6.06% YoY	$70.00M 6.06% YoY	$71.00M 7.58% YoY	$70.00M 9.38% YoY	$66.00M 8.2% YoY	$66.00M -10.81% YoY	$66.00M 4.76% YoY	$64.00M 0.0% YoY	$61.00M 0.0% YoY	$74.00M 10.45% YoY	$63.00M -10.0% YoY	$64.00M -3.03% YoY	$61.00M 0.0% YoY	$67.00M -1.47% YoY	$70.00M 6.06% YoY
Operating Expenses	$966.0M 6.27% YoY	$1.038B 3.39% YoY	$972.0M 1.67% YoY	$984.0M -1.99% YoY	$909.0M 4.24% YoY	$1.004B 13.7% YoY	$956.0M 13.95% YoY	$1.004B 9.13% YoY	$872.0M 9.41% YoY	$883.0M 7.42% YoY	$839.0M 2.94% YoY	$920.0M 25.17% YoY	$797.0M 25.31% YoY	$822.0M 23.42% YoY	$815.0M 24.43% YoY	$735.0M 39.47% YoY	$636.0M 71.89% YoY	$666.0M 30.59% YoY	$655.0M 10.27% YoY
Operating Profit	$369.0M 5.43% YoY	$251.0M 37.16% YoY	$372.0M 31.45% YoY	$301.0M 79.17% YoY	$350.0M 71.57% YoY	$183.0M -17.19% YoY	$283.0M 1.07% YoY	$168.0M 21.74% YoY	$204.0M -18.4% YoY	$221.0M -7.53% YoY	$280.0M 2.94% YoY	$138.0M -58.31% YoY	$250.0M -38.73% YoY	$239.0M -37.76% YoY	$272.0M -34.14% YoY	$331.0M -33.27% YoY	$408.0M -37.9% YoY	$384.0M -19.33% YoY	$413.0M -8.63% YoY
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$296.0M 7.64% YoY	$249.0M 51.83% YoY	$263.0M 27.05% YoY	$214.0M 132.61% YoY	$275.0M 34.8% YoY	$164.0M -25.45% YoY	$207.0M -15.85% YoY	$92.00M -33.33% YoY	$204.0M -13.19% YoY	$220.0M -7.56% YoY	$246.0M -1.6% YoY	$138.0M -50.71% YoY	$235.0M -40.66% YoY	$238.0M -32.96% YoY	$250.0M -33.51% YoY	$280.0M -39.52% YoY	$396.0M -27.47% YoY	$355.0M -25.42% YoY	$376.0M 10.26% YoY
Income Tax	$70.00M 12.9% YoY	$45.00M 18.42% YoY	$64.00M 28.0% YoY	$47.00M 123.81% YoY	$62.00M 26.53% YoY	$38.00M -30.91% YoY	$50.00M -3.85% YoY	$21.00M -40.0% YoY	$49.00M -12.5% YoY	$55.00M -5.17% YoY	$52.00M -16.13% YoY	$35.00M -50.7% YoY	$56.00M -41.05% YoY	$58.00M -36.96% YoY	$62.00M -29.55% YoY	$71.00M -37.17% YoY	$95.00M -28.57% YoY	$92.00M -21.37% YoY	$88.00M -3.3% YoY
Net Earnings	$226.0M 6.1% YoY	$204.0M 61.9% YoY	$199.0M 26.75% YoY	$167.0M 135.21% YoY	$213.0M 37.42% YoY	$126.0M -23.64% YoY	$157.0M -19.07% YoY	$71.00M -31.07% YoY	$155.0M -13.41% YoY	$165.0M -8.33% YoY	$194.0M 3.19% YoY	$103.0M -50.72% YoY	$179.0M -40.53% YoY	$180.0M -31.56% YoY	$188.0M -34.72% YoY	$209.0M -40.29% YoY	$301.0M -27.12% YoY	$263.0M -26.74% YoY	$288.0M 15.2% YoY
Basic Earnings Per Share	$1.93 7.82% YoY	N/A	$1.67 26.52% YoY	$1.40 137.29% YoY	$1.79 38.76% YoY	N/A	$1.32 -18.01% YoY	$0.59 -30.59% YoY	$1.29 -12.84% YoY	N/A	$1.61 5.92% YoY	$0.85 -49.4% YoY	$1.48 -37.55% YoY	N/A	$1.52 -29.95% YoY	$1.68 -35.63% YoY	$2.37 -22.8% YoY	N/A	$2.17 16.67% YoY
Diluted Earnings Per Share	$1.93 8.43% YoY	$1.73 63.77% YoY	$1.67 27.48% YoY	$1.40 137.29% YoY	$1.78 38.04% YoY	$1.05 -23.53% YoY	$1.31 -18.63% YoY	$0.59 -30.89% YoY	$1.29 -12.87% YoY	$1.37 -6.96% YoY	$1.61 5.92% YoY	$0.85 -49.18% YoY	$1.48 -37.29% YoY	$1.48 -100.0% YoY	$1.52 -29.95% YoY	$1.68 -35.38% YoY	$2.36 -22.88% YoY	$2.024M 75812075.53% YoY	$2.17 16.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	117.2M shares -1.86% YoY	117.7M shares -1.36% YoY	118.9M shares -0.75% YoY	119.0M shares -0.7% YoY	119.4M shares -0.33% YoY	119.4M shares -0.46% YoY	119.8M shares -0.54% YoY	119.8M shares -0.65% YoY	119.8M shares -0.87% YoY	119.9M shares -1.89% YoY	120.4M shares -2.63% YoY	120.6M shares -3.17% YoY	120.8M shares -4.93% YoY	122.2M shares -6.96% YoY	123.7M shares -6.66% YoY	124.5M shares -7.24% YoY	127.1M shares -5.45% YoY	131.4M shares -2.21% YoY	132.5M shares -1.37% YoY
Diluted Shares Outstanding	117.3M shares -2.25% YoY	N/A	119.4M shares -0.58% YoY	119.4M shares -0.66% YoY	120.0M shares -0.23% YoY	N/A	120.1M shares -0.53% YoY	120.2M shares -0.38% YoY	120.2M shares -0.6% YoY	N/A	120.8M shares -2.28% YoY	120.6M shares -3.25% YoY	121.0M shares -5.09% YoY	N/A	123.6M shares -7.04% YoY	124.7M shares -7.39% YoY	127.5M shares -5.45% YoY	N/A	132.9M shares -1.18% YoY

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