Onity Income Statement (2010-2026) | ONIT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	8.99M	11.78M	293.96M	231.60M	8.70M	8.30M	927.80M	261.80M	272.00M	10.00M	277.30M	239.10M	10.60M	10.80M	-709.20M	10.90M	13.00M	15.70M	290.00M	19.10M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	13.17M	14.74M	14.95M	14.90M	14.70M	14.40M	13.90M	13.40M	13.00M	13.10M	13.00M	12.70M	13.00M	13.20M	14.00M	15.00M	15.50M	15.90M	17.70M	17.50M
Other Operating Expenses (Quarter)	-4.39M	-6.47M	148.68M	-7.60M	-8.40M	-7.12M	96.00M	-4.90M	-5.10M	89.20M	83.10M	84.00M	83.50M	91.30M	93.40M	96.70M	85.90M	100.80M	110.60M	106.20M
Operating Expenses (Quarter)	149.81M	145.44M	174.43M	127.00M	144.40M	141.40M	119.60M	114.10M	84.30M	110.00M	103.70M	104.40M	104.00M	112.40M	115.70M	119.90M	109.50M	125.80M	136.50M	132.20M
Operating Income (Quarter)
EBIT (Quarter)	17.57M	101.42M	-47.78M	121.00M	72.50M	98.60M	-36.40M	32.00M	89.30M	86.00M	3.40M	99.20M	86.60M	101.80M	67.10M	76.10M	98.40M	106.00M	50.60M	76.60M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	4.19M	7.87M	10.41M	7.10M	9.70M	13.70M	15.00M	14.10M	20.30M	25.90M	17.80M	17.50M	22.50M	24.50M	28.80M	26.20M	32.10M	37.60M	39.40M	41.00M
Other Non Operating Income (Quarter)	3.36M	1.90M	-21.05M	-0.20M	-3.30M		9.50M		-4.40M	1.30M	4.70M	1.40M		-3.30M	-42.70M	0.90M		0.50M	-0.60M	-0.90M
Non Operating Income (Quarter)	12.50M	-39.50M	22.40M	-78.70M	-90.40M	-103.20M	-28.00M	-117.00M	-122.50M	-119.70M	-121.30M	-91.30M	-96.20M	-94.10M	-122.40M	-81.90M	-87.00M	-86.50M	-87.10M	-85.20M
Net income details
EBT (Quarter)	-22.24M	10.26M	-4.07M	61.30M	9.50M	33.00M	-78.80M	-38.30M	16.30M	9.50M	-45.60M	31.80M	13.50M	27.60M	-33.60M	9.10M	22.80M	23.10M	7.70M	7.90M
Tax Provisions (Quarter)	-11.91M	-11.29M	-2.29M	3.20M	-0.90M	-4.00M	0.80M	1.90M	0.90M	1.00M	1.80M	1.70M	3.00M	6.30M	-5.60M	-13.00M	1.30M	4.40M	-119.50M	0.30M
Profit After Tax (Quarter)	-10.32M	21.55M	-1.67M	58.10M	10.40M	36.90M	-79.70M	-40.20M	15.50M	8.50M	-47.50M	30.10M	10.50M	21.40M	-28.10M	22.10M	21.50M	18.70M	127.20M	7.60M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-10.32M	21.55M	-1.77M	58.10M	10.40M	37.00M	-79.60M	-40.20M	15.40M	8.50M	-47.40M	30.10M	10.50M	21.30M	-28.00M	22.10M	21.50M	18.70M	127.20M	7.60M
Consolidated Net Income (Quarter)	-10.32M	21.55M	-1.77M	58.10M	10.40M	37.00M	-79.60M	-40.20M	15.40M	8.50M	-47.40M	30.10M	10.50M	21.30M	-28.00M	22.10M	21.50M	18.70M	127.20M	7.60M
Income towards Parent Company (Quarter)	-10.32M	21.55M	-1.77M	58.10M	10.40M	37.00M	-79.60M	-40.20M	15.40M	8.50M	-47.40M	30.10M	10.50M	21.30M	-28.00M	22.10M	21.50M	18.70M	127.20M	7.60M
Preferred Dividend Payments (Quarter)															0.50M	1.00M	1.00M	1.00M	1.10M	1.00M
Net Income towards Common Stockholders (Quarter)	-10.32M	21.55M	-1.77M	58.10M	10.40M	37.00M	-79.60M	-40.20M	15.40M	8.50M	-47.40M	30.10M	10.50M	21.40M	-28.60M	21.10M	20.50M	17.70M	126.20M	6.60M
Additional items
EPS (Basic) (Quarter)	-1.15	2.35	-0.20	6.30	1.12	4.34	-9.21	-5.34	2.01	1.11	-6.21	3.90	1.34	2.72	-3.66	2.68	2.56	2.20	15.70	0.78
EPS (Diluted) (Quarter)	-1.15	2.29	-0.19	6.01	1.11	4.17	-8.85	-5.34	1.94	1.05	-6.21	3.74	1.33	2.66	-3.54	2.50	2.40	2.03	14.61	0.73
Shares Outstanding (Quarter)	9.00M	9.19M	9.02M	9.22M	9.26M	8.53M	8.65M	7.53M	7.65M	7.68M	7.64M	7.71M	7.82M	7.86M	7.82M	7.87M	8.02M	8.06M	8.04M	8.49M
Shares Outstanding (Diluted) (Quarter)	9.00M	9.40M	9.38M	9.66M	9.37M	8.87M	9.00M	7.53M	7.92M	8.06M	7.64M	8.05M	7.92M	8.06M	8.09M	8.44M	8.53M	8.72M	8.64M	8.98M
Shares Outstanding (Entity) (Quarter)	9.19M	9.19M	9.21M	9.24M	9.19M	7.93M	7.53M	7.64M	7.68M	7.68M	7.68M	7.78M	7.85M	7.87M	7.87M	7.98M	8.06M	8.06M	8.52M	8.41M
EBITDA (Quarter)	17.57M	101.42M	-47.78M	121.00M	72.50M	98.60M	-36.40M	32.00M	89.30M	86.00M	3.40M	99.20M	86.60M	101.80M	67.10M	76.10M	98.40M	106.00M	50.60M	76.60M
Interest Expenses (Quarter)	39.81M	91.16M	-43.72M	59.70M	63.00M	65.60M	42.40M	70.30M	73.00M	76.50M	49.00M	67.40M	73.10M	74.20M	100.70M	67.00M	75.60M	82.90M	42.90M	68.70M
Tax Rate (Quarter)	53.58%	-110.00%	56.38%	5.22%	-9.47%	-12.12%	-1.02%	-4.96%	5.52%	10.53%	-3.95%	5.35%	22.22%	22.83%	16.67%	-142.86%	5.70%	19.05%	-1,551.95%	3.80%

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Onity Income Statement (2010-2026) | ONIT

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