Onity Group Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.07B | $976.0M | $1.07B | $953.9M | $1.05B | $960.9M | $1.12B | $1.06B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $371.3M | $328.2M | $215.5M | $210.9M | $139.6M | $3.7M | $-12.4M | $31.9M |
| Operating Margin | 34.8% | 33.6% | 20.2% | 22.1% | 13.3% | 0.4% | -1.1% | 3.0% |
| Interest Expense | $308.6M | $288.9M | $273.6M | $186.0M | $144.0M | $109.4M | $114.1M | $103.4M |
| Pretax Income | $62.7M | $39.3M | $-58.1M | $24.9M | $-4.4M | $-105.7M | $-126.5M | $-71.5M |
| Income Tax Expense | $-126.8M | $5.3M | $5.6M | $-800.0K | $-22.4M | $-65.5M | $15.6M | $529.0K |
| Net Income | $189.5M | $33.9M | $-63.7M | $25.7M | $18.1M | $-40.2M | $-142.1M | $-70.8M |
| Net Margin | 17.8% | 3.5% | -6.0% | 2.7% | 1.7% | -4.2% | -12.7% | -6.7% |
| EPS (Basic) | $23.07 | $4.28 | $-8.34 | $2.97 | $2.00 | $-4.59 | $-15.86 | $-7.94 |
| EPS (Diluted) | $21.46 | $4.13 | $-8.34 | $2.85 | $1.93 | $-4.59 | $-15.86 | $-7.94 |
| Shares Outstanding (Basic) | 8.0M | 7.8M | 7.6M | 8.6M | 9.0M | 8.7M | 9.0M | 8.9M |
| Shares Outstanding (Diluted) | 8.6M | 8.1M | 7.6M | 9.0M | 9.4M | 8.7M | 9.0M | 8.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |