OneMain Holdings reported revenue of $117.00M and net income of $32.00M for the quarter ended Mar 2020, up 6.4% year over year. This income statement covers 33 quarters of results from Mar 2012 through Mar 2020, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & Cost | |||||||||||||||||||||||||||||||||
| Provisions | 74.00M | 79.00M | 483.00M | 197.00M | 214.00M | 263.00M | 258.00M | 245.00M | 236.00M | 243.00M | 231.00M | 254.00M | 260.00M | 256.00M | 278.00M | 286.00M | 268.00M | 282.00M | 293.00M | 531.00M | |||||||||||||
| Revenue | 40.00M | 40.00M | 95.00M | 114.00M | 114.00M | 114.00M | 107.00M | 103.00M | 104.00M | 107.00M | 106.00M | 105.00M | 107.00M | 106.00M | 111.00M | 110.00M | 114.00M | 117.00M | 119.00M | 117.00M | |||||||||||||
| Interest income | |||||||||||||||||||||||||||||||||
| Interest income - Loans | 406.00M | 422.00M | 643.00M | 785.00M | 723.00M | 763.00M | 765.00M | 756.00M | 768.00M | 805.00M | 854.00M | 859.00M | 902.00M | 930.00M | 953.00M | 953.00M | 998.00M | 1,062.00M | 1,104.00M | ||||||||||||||
| Interest income - Investments | 22.00M | 21.00M | 34.00M | 42.00M | 19.00M | 16.00M | 15.00M | 12.00M | 11.00M | 8.00M | 8.00M | 6.00M | 8.00M | 7.00M | 6.00M | 5.00M | 4.00M | 6.00M | 5.00M | ||||||||||||||
| Interest Income - Total | 410.00M | 427.00M | 690.00M | 831.00M | 741.00M | 770.00M | 768.00M | 759.00M | 772.00M | 808.00M | 857.00M | 862.00M | 905.00M | 933.00M | 958.00M | 956.00M | 1,000.00M | 1,065.00M | 1,107.00M | 1,106.00M | |||||||||||||
| Interest expenses | |||||||||||||||||||||||||||||||||
| Interest Expense - Debt | 171.00M | 171.00M | 215.00M | 226.00M | 214.00M | 215.00M | 201.00M | 202.00M | 203.00M | 207.00M | 204.00M | 200.00M | 220.00M | 227.00M | 229.00M | 236.00M | 238.00M | 244.00M | 252.00M | 255.00M | |||||||||||||
| Interest ExpensesInterest Expense | |||||||||||||||||||||||||||||||||
| Interest Income - Net | 239.00M | 256.00M | 475.00M | 605.00M | 527.00M | 555.00M | 567.00M | 557.00M | 569.00M | 601.00M | 653.00M | 662.00M | 685.00M | 706.00M | 730.00M | 720.00M | 762.00M | 821.00M | 854.00M | 851.00M | |||||||||||||
| Non-interest income | |||||||||||||||||||||||||||||||||
| Interest Income - Total | 165.00M | 177.00M | -8.00M | 408.00M | 313.00M | 292.00M | 309.00M | 312.00M | 333.00M | 358.00M | 422.00M | 408.00M | 425.00M | 450.00M | 451.00M | 434.00M | 494.00M | 539.00M | 562.00M | 320.00M | |||||||||||||
| Financial Services Fees | |||||||||||||||||||||||||||||||||
| Service Charges | 86.00M | 80.00M | 103.00M | 165.00M | 231.00M | 217.00M | 262.00M | 297.00M | 255.00M | 246.00M | 256.00M | 290.00M | 278.00M | 256.00M | 16.00M | 311.00M | 290.00M | 260.00M | 295.00M | 337.00M | |||||||||||||
| Investment Gain (Loss) | 4.00M | 4.00M | 2.00M | 5.00M | 3.00M | 6.00M | 4.00M | 5.00M | 4.00M | 2.00M | 1.00M | ||||||||||||||||||||||
| Investment Banking Income | 167.00M | 167.00M | 167.00M | ||||||||||||||||||||||||||||||
| Other Non-Interest Income | 15.00M | 15.00M | 31.00M | 55.00M | 56.00M | 51.00M | 66.00M | 47.00M | 125.00M | 78.00M | -154.00M | 96.00M | 84.00M | 92.00M | 8.00M | 120.00M | 124.00M | 129.00M | 163.00M | 158.00M | |||||||||||||
| Non-Interest Income | 55.00M | 47.00M | 108.00M | 303.00M | 165.00M | 158.00M | 147.00M | 141.00M | 121.00M | 152.00M | 146.00M | 137.00M | 140.00M | 144.00M | 153.00M | 148.00M | 156.00M | 156.00M | 162.00M | 151.00M | |||||||||||||
| Operating Items | |||||||||||||||||||||||||||||||||
| Wages, Salaries and OtherWages | 112.00M | 100.00M | 180.00M | 214.00M | 192.00M | 191.00M | 191.00M | 186.00M | 191.00M | 185.00M | 215.00M | 199.00M | 312.00M | 199.00M | 208.00M | 199.00M | 204.00M | 205.00M | 199.00M | 199.00M | |||||||||||||
| Restructuring CostsRestructuring | 12.00M | 14.00M | 33.00M | 33.00M | 21.00M | 21.00M | 33.00M | 23.00M | 14.00M | 22.00M | 10.00M | 10.00M | 28.00M | 9.00M | 7.00M | ||||||||||||||||||
| Other Operating ExpensesOther Opex | 195.00M | 190.00M | 369.00M | 426.00M | 415.00M | 396.00M | 394.00M | 373.00M | 374.00M | 367.00M | 371.00M | 367.00M | 494.00M | 386.00M | 383.00M | 380.00M | 394.00M | 398.00M | 380.00M | 418.00M | |||||||||||||
| Operating ExpensesOpex | 207.00M | 204.00M | 402.00M | 459.00M | 436.00M | 417.00M | 427.00M | 396.00M | 388.00M | 389.00M | 381.00M | 377.00M | 522.00M | 395.00M | 390.00M | 380.00M | 394.00M | 398.00M | 380.00M | 418.00M | |||||||||||||
| Operating IncomeOp. Inc | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M | ||||||||||||||||||||||||
| EBIT | 13.00M | 20.00M | -302.00M | 252.00M | 42.00M | 33.00M | 29.00M | 57.00M | 66.00M | 121.00M | 187.00M | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M | |||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | |||||||||||||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 16.00M | 11.00M | 8.00M | 20.00M | 24.00M | 22.00M | 20.00M | 19.00M | 20.00M | 19.00M | 15.00M | 13.00M | 19.00M | 18.00M | 16.00M | 26.00M | 24.00M | 21.00M | 24.00M | 9.00M | |||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | |||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||
| EBT | 13.00M | 20.00M | -302.00M | 252.00M | 42.00M | 33.00M | 29.00M | 57.00M | 66.00M | 121.00M | 187.00M | 168.00M | 43.00M | 199.00M | 214.00M | 202.00M | 256.00M | 297.00M | 344.00M | 43.00M | |||||||||||||
| Tax ProvisionsTaxes | -8.00M | 1.00M | -134.00M | 87.00M | 16.00M | 8.00M | 2.00M | 24.00M | 24.00M | 52.00M | 148.00M | 44.00M | 36.00M | 51.00M | 46.00M | 50.00M | 62.00M | 49.00M | 83.00M | 11.00M | |||||||||||||
| Profit After TaxPAT | 21.00M | 19.00M | -197.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M | |||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 33.00M | 32.00M | 29.00M | 28.00M | |||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 21.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 21.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M | |||||||||||||
| Income towards Parent CompanyParent Net Inc | 21.00M | 19.00M | -168.00M | 165.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M | |||||||||||||
| Net Income towards Common StockholdersNet Income | -12.00M | -13.00M | -219.00M | 137.00M | 26.00M | 25.00M | 27.00M | 33.00M | 42.00M | 69.00M | 39.00M | 124.00M | 7.00M | 148.00M | 168.00M | 152.00M | 194.00M | 248.00M | 261.00M | 32.00M | |||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.09 | -0.10 | -1.71 | 1.02 | 0.19 | 0.19 | 0.20 | 0.24 | 0.31 | 0.51 | 0.29 | 0.91 | 0.05 | 1.09 | 1.24 | 1.12 | 1.43 | 1.82 | 1.92 | 0.24 | |||||||||||||
| EPS (Diluted) | -0.09 | -0.10 | -1.71 | 1.02 | 0.19 | 0.19 | 0.20 | 0.24 | 0.31 | 0.51 | 0.29 | 0.91 | 0.05 | 1.09 | 1.23 | 1.12 | 1.42 | 1.82 | 1.91 | 0.24 | |||||||||||||
| Shares Outstanding | 127.41M | 134.45M | 127.91M | 134.69M | 134.73M | 134.73M | 134.72M | 135.22M | 135.25M | 135.25M | 135.25M | 135.60M | 135.68M | 135.76M | 135.70M | 136.00M | 136.08M | 136.10M | 136.07M | 135.91M | |||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 127.41M | 134.45M | 127.91M | 134.91M | 134.95M | 134.99M | 135.14M | 135.57M | 135.51M | 135.71M | 135.68M | 135.90M | 135.97M | 136.11M | 136.03M | 136.19M | 136.25M | 136.38M | 136.33M | 136.14M | |||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 134.48M | 134.48M | 134.49M | 134.75M | 134.75M | 134.75M | 134.87M | 135.30M | 135.30M | 135.31M | 135.35M | 135.70M | 135.78M | 135.79M | 135.83M | 136.08M | 136.09M | 136.10M | 136.10M | 134.31M | |||||||||||||
| EBITDA | 13.00M | 20.00M | -302.00M | 252.00M | 42.00M | 33.00M | 29.00M | 57.00M | 66.00M | 121.00M | 187.00M | -317.00M | -466.00M | -337.00M | -327.00M | -315.00M | -330.00M | -328.00M | -305.00M | -369.00M |