OneMain Holdings Inc
NYSE:OMF
Income Statement
Earnings Waterfall
OneMain Holdings Inc
Revenue
|
5.3B
USD
|
Cost of Revenue
|
-1B
USD
|
Gross Profit
|
4.3B
USD
|
Operating Expenses
|
-3.4B
USD
|
Operating Income
|
840m
USD
|
Other Expenses
|
-199m
USD
|
Net Income
|
641m
USD
|
Income Statement
OneMain Holdings Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 349
N/A
|
2 532
+8%
|
2 525
0%
|
3 057
+21%
|
2 880
-6%
|
2 696
-6%
|
2 536
-6%
|
1 840
-27%
|
2 192
+19%
|
2 871
+31%
|
3 325
+16%
|
3 779
+14%
|
3 900
+3%
|
3 663
-6%
|
3 664
+0%
|
3 697
+1%
|
3 785
+2%
|
3 883
+3%
|
4 015
+3%
|
4 131
+3%
|
4 241
+3%
|
4 365
+3%
|
4 481
+3%
|
4 627
+3%
|
4 784
+3%
|
4 907
+3%
|
4 964
+1%
|
4 969
+0%
|
4 933
-1%
|
4 883
-1%
|
4 880
0%
|
4 921
+1%
|
4 973
+1%
|
5 026
+1%
|
5 066
+1%
|
5 083
+0%
|
5 091
+0%
|
5 111
+0%
|
5 151
+1%
|
5 217
+1%
|
5 299
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(920)
|
(894)
|
(845)
|
(796)
|
(734)
|
(687)
|
(666)
|
(657)
|
(715)
|
(783)
|
(826)
|
(870)
|
(856)
|
(832)
|
(821)
|
(813)
|
(816)
|
(814)
|
(831)
|
(851)
|
(875)
|
(911)
|
(929)
|
(946)
|
(970)
|
(990)
|
(1 023)
|
(1 034)
|
(1 027)
|
(1 007)
|
(967)
|
(949)
|
(937)
|
(921)
|
(909)
|
(895)
|
(892)
|
(912)
|
(937)
|
(981)
|
(1 019)
|
|
Gross Profit |
1 429
N/A
|
1 639
+15%
|
1 680
+3%
|
2 261
+35%
|
2 146
-5%
|
2 008
-6%
|
1 869
-7%
|
1 183
-37%
|
1 477
+25%
|
2 088
+41%
|
2 499
+20%
|
2 909
+16%
|
3 044
+5%
|
2 831
-7%
|
2 843
+0%
|
2 884
+1%
|
2 969
+3%
|
3 069
+3%
|
3 184
+4%
|
3 280
+3%
|
3 366
+3%
|
3 454
+3%
|
3 552
+3%
|
3 681
+4%
|
3 814
+4%
|
3 917
+3%
|
3 941
+1%
|
3 935
0%
|
3 906
-1%
|
3 876
-1%
|
3 913
+1%
|
3 972
+2%
|
4 036
+2%
|
4 105
+2%
|
4 157
+1%
|
4 188
+1%
|
4 199
+0%
|
4 199
N/A
|
4 214
+0%
|
4 236
+1%
|
4 280
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 310)
|
(1 400)
|
(1 438)
|
(1 265)
|
(1 176)
|
(1 098)
|
(1 081)
|
(1 057)
|
(1 641)
|
(2 013)
|
(2 373)
|
(2 763)
|
(2 563)
|
(2 558)
|
(2 539)
|
(2 490)
|
(2 440)
|
(2 443)
|
(2 587)
|
(2 619)
|
(2 679)
|
(2 724)
|
(2 632)
|
(2 670)
|
(2 681)
|
(2 964)
|
(3 138)
|
(3 052)
|
(2 890)
|
(2 310)
|
(2 001)
|
(2 062)
|
(2 217)
|
(2 484)
|
(2 692)
|
(2 852)
|
(3 009)
|
(3 197)
|
(3 355)
|
(3 379)
|
(3 440)
|
|
Selling, General & Administrative |
(464)
|
(478)
|
(491)
|
(371)
|
(360)
|
(361)
|
(381)
|
(386)
|
(485)
|
(606)
|
(686)
|
(777)
|
(788)
|
(760)
|
(759)
|
(753)
|
(757)
|
(765)
|
(880)
|
(892)
|
(903)
|
(908)
|
(806)
|
(814)
|
(808)
|
(807)
|
(787)
|
(768)
|
(756)
|
(747)
|
(757)
|
(800)
|
(839)
|
(854)
|
(865)
|
(848)
|
(836)
|
(844)
|
(858)
|
(863)
|
(855)
|
|
Other Operating Expenses |
(846)
|
(922)
|
(947)
|
(894)
|
(816)
|
(737)
|
(700)
|
(671)
|
(1 156)
|
(1 407)
|
(1 687)
|
(1 986)
|
(1 775)
|
(1 798)
|
(1 780)
|
(1 737)
|
(1 683)
|
(1 678)
|
(1 707)
|
(1 727)
|
(1 776)
|
(1 816)
|
(1 826)
|
(1 856)
|
(1 873)
|
(2 157)
|
(2 351)
|
(2 284)
|
(2 134)
|
(1 563)
|
(1 244)
|
(1 262)
|
(1 378)
|
(1 630)
|
(1 827)
|
(2 004)
|
(2 173)
|
(2 353)
|
(2 497)
|
(2 516)
|
(2 585)
|
|
Operating Income |
119
N/A
|
239
+101%
|
242
+1%
|
996
+311%
|
971
-3%
|
911
-6%
|
789
-13%
|
127
-84%
|
(164)
N/A
|
75
N/A
|
126
+68%
|
146
+16%
|
481
+229%
|
273
-43%
|
304
+11%
|
394
+30%
|
529
+34%
|
626
+18%
|
597
-5%
|
661
+11%
|
687
+4%
|
730
+6%
|
920
+26%
|
1 011
+10%
|
1 133
+12%
|
953
-16%
|
803
-16%
|
883
+10%
|
1 016
+15%
|
1 566
+54%
|
1 912
+22%
|
1 910
0%
|
1 819
-5%
|
1 621
-11%
|
1 465
-10%
|
1 336
-9%
|
1 190
-11%
|
1 002
-16%
|
859
-14%
|
857
0%
|
840
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(42)
|
(49)
|
(49)
|
(15)
|
(66)
|
(63)
|
(75)
|
(89)
|
(62)
|
(92)
|
(114)
|
(121)
|
(125)
|
(112)
|
(119)
|
(121)
|
(98)
|
(84)
|
(78)
|
(64)
|
(63)
|
(72)
|
(49)
|
(42)
|
(35)
|
(14)
|
(2)
|
(38)
|
(39)
|
(86)
|
(87)
|
(50)
|
(78)
|
(31)
|
(58)
|
(55)
|
(27)
|
0
|
1
|
(1)
|
0
|
|
Pre-Tax Income |
78
N/A
|
191
+145%
|
194
+2%
|
981
+407%
|
905
-8%
|
848
-6%
|
714
-16%
|
38
-95%
|
(226)
N/A
|
(17)
+92%
|
12
N/A
|
25
+108%
|
356
+1 324%
|
161
-55%
|
185
+15%
|
273
+48%
|
431
+58%
|
542
+26%
|
519
-4%
|
597
+15%
|
624
+5%
|
658
+5%
|
871
+32%
|
969
+11%
|
1 098
+13%
|
939
-14%
|
801
-15%
|
845
+5%
|
977
+16%
|
1 480
+51%
|
1 825
+23%
|
1 860
+2%
|
1 741
-6%
|
1 590
-9%
|
1 407
-12%
|
1 281
-9%
|
1 163
-9%
|
1 002
-14%
|
860
-14%
|
856
0%
|
840
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
16
|
(19)
|
(30)
|
(295)
|
(297)
|
(274)
|
(222)
|
12
|
133
|
54
|
30
|
23
|
(113)
|
(50)
|
(58)
|
(102)
|
(167)
|
(187)
|
(199)
|
(198)
|
(177)
|
(183)
|
(209)
|
(207)
|
(243)
|
(204)
|
(171)
|
(213)
|
(247)
|
(369)
|
(453)
|
(450)
|
(427)
|
(388)
|
(346)
|
(320)
|
(285)
|
(246)
|
(210)
|
(200)
|
(199)
|
|
Income from Continuing Operations |
94
|
171
|
163
|
686
|
608
|
574
|
492
|
49
|
(93)
|
37
|
42
|
48
|
243
|
111
|
127
|
171
|
264
|
355
|
320
|
399
|
447
|
475
|
662
|
762
|
855
|
735
|
630
|
632
|
730
|
1 111
|
1 372
|
1 410
|
1 314
|
1 202
|
1 061
|
961
|
878
|
756
|
650
|
656
|
641
|
|
Income to Minority Interest |
(113)
|
(129)
|
(105)
|
(109)
|
(103)
|
(120)
|
(122)
|
(119)
|
(127)
|
(122)
|
(89)
|
(57)
|
(28)
|
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
|
|
Net Income (Common) |
(19)
N/A
|
42
N/A
|
58
+37%
|
578
+894%
|
505
-13%
|
454
-10%
|
370
-19%
|
(70)
N/A
|
(220)
-215%
|
(85)
+61%
|
(47)
+45%
|
(9)
+81%
|
215
N/A
|
111
-48%
|
127
+14%
|
171
+35%
|
183
+7%
|
274
+50%
|
239
-13%
|
318
+33%
|
447
+41%
|
475
+6%
|
662
+39%
|
762
+15%
|
855
+12%
|
735
-14%
|
630
-14%
|
632
+0%
|
730
+16%
|
1 111
+52%
|
1 372
+23%
|
1 410
+3%
|
1 314
-7%
|
1 202
-9%
|
1 061
-12%
|
961
-9%
|
878
-9%
|
756
-14%
|
650
-14%
|
656
+1%
|
641
-2%
|
|
EPS (Diluted) |
-0.17
N/A
|
0.36
N/A
|
0.5
+39%
|
5.02
+904%
|
4.38
-13%
|
3.65
-17%
|
2.9
-21%
|
-0.51
N/A
|
-1.72
-237%
|
-0.63
+63%
|
-0.35
+44%
|
-0.06
+83%
|
1.59
N/A
|
0.82
-48%
|
0.94
+15%
|
1.26
+34%
|
1.34
+6%
|
2.01
+50%
|
1.75
-13%
|
2.33
+33%
|
3.29
+41%
|
3.49
+6%
|
4.86
+39%
|
5.59
+15%
|
6.27
+12%
|
5.39
-14%
|
4.68
-13%
|
4.69
+0%
|
5.41
+15%
|
8.25
+52%
|
10.19
+24%
|
10.6
+4%
|
9.88
-7%
|
9.42
-5%
|
8.5
-10%
|
7.77
-9%
|
7.06
-9%
|
6.24
-12%
|
5.38
-14%
|
5.42
+1%
|
5.31
-2%
|