OneMain Holdings, Inc. (OMF) — Financial statements
Income statement, balance sheet, and cash flow for OneMain Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,242↑9.1% | 5,722↑8.0% | 5,299↑4.1% | 5,091↑2.4% | 4,973 | |
| Cost of Revenue | 3,269↑1.4% | 3,225↑17.7% | 2,740↑19.4% | 2,294↑49.9% | 1,530 | |
| Gross Profit | 2,973↑19.1% | 2,497↓2.4% | 2,559↓8.5% | 2,797↓18.8% | 3,443 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 1,121↑5.0% | 1,068↑2.3% | 1,044↑5.0% | 994↓2.1% | 1,015 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 1,121↑5.0% | 1,068↑2.3% | 1,044↑5.0% | 994↓2.1% | 1,015 | |
| Other Expenses | 851↑11.7% | 762↑12.9% | 675↑4.2% | 648↓5.7% | 687 | |
| Operating Expenses | 1,972↑7.8% | 1,830↑6.5% | 1,719↑4.7% | 1,642↓3.5% | 1,702 | |
| Total Costs & Expenses | 5,241↑3.7% | 5,055↑13.4% | 4,459↑13.3% | 3,936↑21.8% | 3,232 | |
| Operating Results | ||||||
| Operating Income | 1,001↑50.1% | 667↓20.6% | 840↓27.3% | 1,155↓33.7% | 1,741 | |
| Depreciation & Amortization | 287↑3.6% | 277↑7.8% | 257↓1.9% | 262↓0.8% | 264 | |
| EBITDA | 1,288↑36.4% | 944↓13.9% | 1,097↓22.6% | 1,417↓29.3% | 2,005 | |
| EBIT | 1,001↑50.1% | 667↓20.6% | 840↓27.3% | 1,155↓33.7% | 1,741 | |
| Interest & Other Income | ||||||
| Net Interest Income | 4,183↑9.8% | 3,808↑7.4% | 3,545↑0.1% | 3,543↑3.4% | 3,427 | |
| Interest Income | 5,455↑9.3% | 4,993↑9.4% | 4,564↑2.9% | 4,435↑1.6% | 4,364 | |
| Interest Expense | 1,272↑7.3% | 1,185↑16.3% | 1,019↑14.2% | 892↓4.8% | 937 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 1,001↑50.1% | 667↓20.6% | 840↓27.3% | 1,155↓33.7% | 1,741 | |
| Income Tax Expense | 218↑38.0% | 158↓20.6% | 199↓29.7% | 283↓33.7% | 427 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 783↑53.8% | 509↓20.6% | 641↓26.5% | 872↓33.6% | 1,314 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 783↑53.8% | 509↓20.6% | 641↓26.5% | 872↓33.6% | 1,314 | |
| Bottom-Line Net Income | 783↑53.8% | 509↓20.6% | 641↓26.5% | 872↓33.6% | 1,314 | |
| EPS (Basic) | 6.59↑55.1% | 4.25↓20.6% | 5.35↓23.8% | 7.02↓29.2% | 9.91 | |
| EPS (Diluted) | 6.56↑54.7% | 4.24↓20.2% | 5.31↓24.3% | 7.01↓29.0% | 9.88 | |
| Weighted Average Shares | 119↓0.7% | 120↓0.6% | 120↓3.1% | 124↓6.4% | 133 | |
| Weighted Average Diluted Shares | 119↓0.7% | 120↓0.4% | 121↓3.0% | 124↓6.5% | 133 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.