OMF Stock Income Statements
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Quarterly Income Statement
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,105,000,000 | 1,085,000,000 | 1,058,000,000 | 1,032,000,000 | 1,061,000,000 | 1,063,000,000 | 1,043,000,000 | 1,032,000,000 | 1,050,000,000 | 1,032,000,000 | 991,000,000 | 963,000,000 | 988,000,000 | 973,000,000 | 954,000,000 | 992,000,000 | 1,017,000,000 | 979,000,000 | 930,000,000 | 889,000,000 | 882,000,000 | 850,000,000 | 832,000,000 | 799,000,000 | 799,000,000 | 754,000,000 | 717,000,000 | 698,000,000 | 715,000,000 | 713,000,000 | 705,000,000 | 742,000,000 | 572,000,000 | 309,000,000 | 299,000,000 | 301,000,000 | 300,252,000 | 987,596,000 | 432,310,000 | 452,103,000 | 409,331,000 | 403,497,000 | 391,254,000 | 225,642,000 | 320,166,000 | 191,508,000 | 147,445,000 | 139,033,000 | 188,636,000 | 300,585,000 |
| cost of revenue | 919,000,000 | 381,000,000 | 397,000,000 | 365,000,000 | 197,000,000 | 363,000,000 | 356,000,000 | 353,000,000 | 110,000,000 | 384,000,000 | 347,000,000 | 339,000,000 | 2,000,000 | 320,000,000 | 323,000,000 | 350,000,000 | 0 | 351,000,000 | 344,000,000 | 335,000,000 | 0 | 338,000,000 | 443,000,000 | 322,000,000 | 0 | 319,000,000 | 328,000,000 | 328,000,000 | 0 | 359,000,000 | 369,000,000 | 381,000,000 | 0 | 187,000,000 | 187,000,000 | 158,000,000 | 10,971,000 | 169,819,000 | 151,346,000 | 0 | 9,667,000 | 284,147,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| gross profit | 186,000,000 | 704,000,000 | 661,000,000 | 667,000,000 | 864,000,000 | 700,000,000 | 687,000,000 | 679,000,000 | 940,000,000 | 648,000,000 | 644,000,000 | 624,000,000 | 986,000,000 | 653,000,000 | 631,000,000 | 642,000,000 | 1,017,000,000 | 628,000,000 | 586,000,000 | 554,000,000 | 882,000,000 | 512,000,000 | 389,000,000 | 477,000,000 | 799,000,000 | 435,000,000 | 389,000,000 | 370,000,000 | 715,000,000 | 354,000,000 | 336,000,000 | 361,000,000 | 572,000,000 | 122,000,000 | 112,000,000 | 143,000,000 | 289,281,000 | 817,777,000 | 280,964,000 | 452,103,000 | 399,664,000 | 119,350,000 | 391,254,000 | 225,642,000 | 320,166,000 | 191,508,000 | 147,445,000 | 139,033,000 | 188,636,000 | 300,585,000 |
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | -388,000,000 | -381,000,000 | -397,000,000 | -254,000,000 | -384,000,000 | -227,000,000 | -188,000,000 | -64,000,000 | -379,000,000 | -384,000,000 | 50,000,000 | 157,000,000 | -770,000,000 | -57,000,000 | -242,000,000 | -344,000,000 | -427,000,000 | 924,000,000 | 900,000,000 | 902,000,000 | 897,000,000 | 878,000,000 | 1,002,000,000 | 831,000,000 | 875,000,000 | 817,000,000 | 813,000,000 | 820,000,000 | 853,000,000 | 874,000,000 | 843,000,000 | 849,000,000 | 1,060,000,000 | 440,000,000 | 440,000,000 | 416,000,000 | 373,000,000 | 473,000,000 | 478,000,000 | 534,000,000 | 575,000,000 | -11,250,000 | 95,960,000 | 92,941,000 | -177,482,000 | 8,557,000 | 73,776,000 | 117,705,000 | 35,717,000 | -92,930,000 |
| operating income | 220,000,000 | 246,000,000 | 138,000,000 | 413,000,000 | 395,000,000 | 473,000,000 | 499,000,000 | 615,000,000 | 589,000,000 | 613,000,000 | 694,000,000 | 781,000,000 | 721,000,000 | 596,000,000 | 389,000,000 | 298,000,000 | 596,000,000 | 541,000,000 | 494,000,000 | 438,000,000 | 442,000,000 | 426,000,000 | 263,000,000 | 368,000,000 | 391,000,000 | 328,000,000 | 269,000,000 | 259,000,000 | 230,000,000 | 248,000,000 | 256,000,000 | 480,000,000 | -152,000,000 | 162,000,000 | 151,000,000 | 38,000,000 | 97,784,000 | 841,214,000 | 308,444,000 | 288,262,000 | 234,658,000 | 108,100,000 | 329,559,000 | 217,416,000 | 142,684,000 | 200,065,000 | 221,221,000 | 256,738,000 | 224,353,000 | 207,655,000 |
| net income | 165,000,000 | 194,000,000 | 103,000,000 | 179,000,000 | 180,000,000 | 188,000,000 | 209,000,000 | 301,000,000 | 262,000,000 | 288,000,000 | 350,000,000 | 413,000,000 | 359,000,000 | 250,000,000 | 89,000,000 | 32,000,000 | 261,000,000 | 248,000,000 | 194,000,000 | 152,000,000 | 168,000,000 | 148,000,000 | 7,000,000 | 124,000,000 | 39,000,000 | 69,000,000 | 42,000,000 | 33,000,000 | 27,000,000 | 25,000,000 | 26,000,000 | 137,000,000 | -219,000,000 | -11,000,000 | -12,000,000 | 31,000,000 | -46,827,000 | 426,750,000 | 72,389,000 | 52,324,000 | 13,658,000 | -90,733,000 | 56,178,000 | -9,614,000 | -80,784,000 | -44,844,000 | -77,359,000 | -60,478,000 | 20,768,000 | 3,131,000 |