← OneMain Holdings, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Insurance Services Revenue | $449.0m | $420.0m | $429.0m | $460.0m | $443.0m | $434.0m | $445.0m | $448.0m | $445.0m | $445.0m | — | |
| Interest Income (Expense), Net | $2.3b |
$2.4b
+5.59%
|
$2.8b
+16.93%
|
$3.2b
+13.44%
|
$3.3b
+5.83%
|
$3.4b
+2.57%
|
$3.5b
+3.38%
|
$3.5b
+0.06%
|
$3.8b
+7.42%
|
$4.2b
+9.85%
|
$5.6b
+34.14%
|
|
| Labor and Related Expense | $788.0m | $757.0m | $903.0m | $808.0m | $756.0m | $839.0m | $836.0m | $855.0m | $879.0m | $923.0m | — | |
| Amortization of Intangible Assets | $70.0m | $52.0m | $43.0m | $39.0m | $37.0m | $32.0m | $13.0m | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $338.0m | $416.0m | $610.0m | $1.1b | $973.0m | $1.7b | $1.1b | $817.0m | $647.0m | $981.0m | $1.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $1.7b | $1.2b | $840.0m | $667.0m | $1.0b | $1.0b | |
| Current Income Tax Expense (Benefit) | $210.0m | $218.0m | $154.0m | $242.0m | $289.0m | $349.0m | $347.0m | $235.0m | $200.0m | $175.0m | $223.0m | |
| Income Tax Expense (Benefit) | $113.0m | $248.0m | $177.0m | $243.0m | $247.0m | $427.0m | $285.0m | $199.0m | $158.0m | $218.0m | $223.0m | |
| Net Income (Loss) Attributable to Parent | $215.0m |
$183.0m
-14.88%
|
$447.0m
+144.26%
|
$855.0m
+91.28%
|
$730.0m
-14.62%
|
$1.3b
+80.00%
|
$878.0m
-33.18%
|
$641.0m
-26.99%
|
$509.0m
-20.59%
|
$783.0m
+53.83%
|
$781.0m
-0.26%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $28.0m | — | $0 | — | — | — | — | — | — | — | $781.0m | |
| Earnings Per Share, Basic | $1.60 | $1.35 | $3.29 | $6.28 | $5.42 | $9.90 | $7.07 | $5.33 | $4.26 | $6.59 | $6.66 | |
| Earnings Per Share, Diluted | $1.59 | $1.35 | $3.29 | $6.27 | $5.41 | $9.87 | $7.06 | $5.32 | $4.24 | $6.56 | $6.63 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $5.94 | $9.55 | $3.80 | $4.00 | $4.12 | $4.17 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 134.7m | 135.2m | 135.7m | 136.1m | 134.7m | 132.7m | 124.2m | 120.4m | 119.7m | 118.7m | 117.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 135.1m | 135.7m | 136.0m | 136.3m | 134.9m | 133.1m | 124.4m | 120.6m | 120.1m | 119.3m | 117.7m | |
| Additional Financial Items | ||||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | $521.0m | $328.0m | $289.0m | $271.0m | $264.0m | $264.0m | $262.0m | $257.0m | $277.0m | $287.0m | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $183.0m | $193.0m | $189.0m | $185.0m | $261.0m | $194.0m | $166.0m | $171.0m | $174.0m | $186.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.