Blue Owl Capital Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $567.8M | $527.9M | $387.3M | $234.0M | $823.9M | $249.8M | $190.9M |
| Cost of Revenue | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $747.9M | $412.9M | $242.8M | $220.6M | $140.3M | $67.8M | $51.7M |
| Operating Income | $347.9M | $469.2M | $322.1M | $10.5M | $-1.84B | $-58.7M | $27.4M |
| Operating Margin | 61.3% | 88.9% | 83.2% | 4.5% | -223.3% | -23.5% | 14.3% |
| Interest Expense | — | — | $75.7M | $60.1M | $27.7M | $23.8M | $6.7M |
| Pretax Income | $347.9M | $469.2M | $246.4M | $-49.6M | $-1.87B | $-82.5M | $20.7M |
| Income Tax Expense | $42.4M | $48.8M | $25.6M | $-9.4M | $-65.2M | $-102.0K | $240.0K |
| Net Income | $78.8M | $109.6M | $54.3M | $-9.3M | $-376.2M | $-77.8M | $23.0M |
| Net Margin | 13.9% | 20.8% | 14.0% | -4.0% | -45.7% | -31.2% | 12.0% |
| EPS (Basic) | $0.12 | $0.20 | $0.12 | $-0.02 | — | — | — |
| EPS (Diluted) | $0.10 | $0.20 | $0.10 | $-0.02 | — | — | — |
| Shares Outstanding (Basic) | 654.8M | 549.0M | 463.2M | 433.4M | — | 6.9M | — |
| Shares Outstanding (Diluted) | 661.9M | 558.4M | 478.0M | 433.4M | — | 6.9M | — |
| Dividends Per Share | $0.86 | $0.68 | $0.55 | $0.43 | $0.13 | $0.00 | $0.00 |