← BLUE OWL CAPITAL INC.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $249.8m |
$823.9m
+229.80%
|
$1.4b
+66.25%
|
$1.7b
+26.42%
|
$2.3b
+32.56%
|
$2.9b
+25.04%
|
$3.0b
+4.19%
|
|
| Interest Income (Expense), Net | — | — | — | — | $23.1m | — | $47.4m | |
| Labor and Related Expense | $240.7m | $1.5b | $894.7m | $870.6m | $1.0b | $1.3b | — | |
| General and Administrative Expense | $67.8m | $140.3m | $220.6m | $242.8m | $412.9m | $747.9m | $744.8m | |
| Amortization of Intangible Assets | $0 | $113.9m | $256.9m | $300.3m | $258.3m | $359.0m | — | |
| Operating expenses: | ||||||||
| Interest Expense (non-operating) | $23.8m | $27.3m | $55.7m | $75.7m | $121.9m | $163.8m | $174.9m | |
| Nonoperating Income (Expense) | ($23.8m) | ($940.2m) | ($47.1m) | ($71.4m) | ($137.5m) | ($108.3m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | $336.7m | $389.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($82.5m) | ($1.9b) | ($49.6m) | $246.4m | $469.2m | $347.9m | $389.9m | |
| Current Income Tax Expense (Benefit) | $373k | $927k | $14.6m | $21.4m | $22.0m | $21.2m | $51.5m | |
| Income Tax Expense (Benefit) | ($102k) | ($65.2m) | ($9.4m) | $25.6m | $48.8m | $42.4m | $51.5m | |
| Net Income (Loss) Attributable to Parent | ($77.8m) |
($376.2m)
-383.32%
|
($9.3m)
+97.53%
|
$54.3m
+685.03%
|
$109.6m
+101.65%
|
$78.8m
-28.06%
|
$80.9m
+2.64%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.6m) | ($1.4b) | ($30.9m) | $166.4m | $310.9m | $226.7m | $80.9m | |
| Earnings Per Share, Basic | — | — | ($0.02) | $0.12 | $0.20 | $0.12 | $0.12 | |
| Earnings Per Share, Diluted | ($0.10) | — | ($0.02) | $0.10 | $0.20 | $0.10 | $0.12 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 433.4m | 463.2m | 549.0m | 654.8m | 678.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 433.4m | 478.0m | 558.4m | 661.9m | 680.6m | |
| Additional Financial Items | ||||||||
| Costs and Expenses | $308.5m | $1.8b | $1.4b | $1.4b | $1.7b | $2.4b | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.