Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,037,100,000 | 4,015,600,000 | 3,690,400,000 | 4,322,200,000 | 3,882,600,000 | 3,853,800,000 | 3,630,500,000 | 4,060,900,000 | 3,578,100,000 | 3,609,900,000 | 3,443,300,000 | 3,868,200,000 | 3,443,400,000 | 3,567,200,000 | 3,410,300,000 | 3,855,800,000 | 3,435,000,000 | 3,571,600,000 | 3,426,900,000 | 3,757,000,000 | 3,206,500,000 | 2,800,700,000 | 3,406,900,000 | 4,141,200,000 | 3,623,800,000 | 3,719,800,000 | 3,468,900,000 | 4,086,700,000 | 3,714,300,000 | 3,859,600,000 | 3,629,600,000 | 4,176,500,000 | 3,719,500,000 | 3,790,100,000 | 3,587,400,000 | 4,241,800,000 | 3,791,100,000 | 3,884,900,000 | 3,499,100,000 |
yoy | 3.98% | 4.20% | 1.65% | 6.43% | 8.51% | 6.76% | 5.44% | 4.98% | 3.91% | 1.20% | 0.97% | 0.32% | 0.24% | -0.12% | -0.48% | 2.63% | 7.13% | 27.53% | 0.59% | -9.28% | -11.52% | -24.71% | -1.79% | 1.33% | -2.44% | -3.62% | -4.43% | -2.15% | -0.14% | 1.83% | 1.18% | -1.54% | -1.89% | -2.44% | 2.52% | ||||
qoq | 0.54% | 8.81% | -14.62% | 11.32% | 0.75% | 6.15% | -10.60% | 13.49% | -0.88% | 4.84% | -10.98% | 12.34% | -3.47% | 4.60% | -11.55% | 12.25% | -3.82% | 4.22% | -8.79% | 17.17% | 14.49% | -17.79% | -17.73% | 14.28% | -2.58% | 7.23% | -15.12% | 10.03% | -3.76% | 6.34% | -13.09% | 12.29% | -1.86% | 5.65% | -15.43% | 11.89% | -2.41% | 11.03% | |
operating expenses: | |||||||||||||||||||||||||||||||||||||||
salary and service costs | 2,921,500,000 | 2,932,600,000 | 2,746,300,000 | 3,143,800,000 | 2,796,000,000 | 2,800,100,000 | 2,692,600,000 | 2,954,000,000 | 2,586,500,000 | 2,617,800,000 | 2,542,900,000 | 2,792,000,000 | 2,476,100,000 | 2,566,000,000 | 2,491,800,000 | 2,792,100,000 | 2,461,800,000 | 2,603,100,000 | 2,545,000,000 | 2,721,300,000 | 2,287,100,000 | 2,031,100,000 | 2,533,300,000 | 3,034,700,000 | 2,704,700,000 | 2,665,200,000 | 2,567,600,000 | 2,986,200,000 | 2,834,200,000 | 2,772,900,000 | 2,712,800,000 | 3,048,900,000 | 2,770,500,000 | 2,736,100,000 | 2,694,200,000 | 3,148,700,000 | 2,855,300,000 | 2,824,600,000 | 2,624,600,000 |
occupancy and other costs | 322,700,000 | 325,900,000 | 314,600,000 | 320,500,000 | 325,600,000 | 314,200,000 | 314,100,000 | 290,900,000 | 288,600,000 | 297,700,000 | 291,600,000 | 294,400,000 | 281,000,000 | 293,000,000 | 300,200,000 | 277,200,000 | 285,500,000 | 293,900,000 | 291,600,000 | 265,900,000 | 273,100,000 | 290,000,000 | 309,600,000 | 306,400,000 | 290,700,000 | 315,400,000 | 309,200,000 | 292,900,000 | 376,800,000 | 319,600,000 | 320,300,000 | 316,400,000 | 316,700,000 | 297,000,000 | 302,000,000 | 297,800,000 | 305,500,000 | 314,600,000 | 300,100,000 |
repositioning costs | 38,600,000 | 88,800,000 | |||||||||||||||||||||||||||||||||||||
cost of services | 3,282,800,000 | 3,347,300,000 | 3,060,900,000 | 3,464,300,000 | 3,121,600,000 | 3,172,100,000 | 3,006,700,000 | 3,244,900,000 | 2,875,100,000 | 2,909,000,000 | 2,953,700,000 | 3,086,400,000 | 2,757,100,000 | 2,859,000,000 | 2,905,400,000 | 3,069,300,000 | 2,747,300,000 | 2,846,500,000 | 2,836,600,000 | 2,987,200,000 | 2,560,200,000 | 2,599,000,000 | 2,842,900,000 | 3,341,100,000 | 2,995,400,000 | 2,980,600,000 | 2,876,800,000 | 3,279,100,000 | 3,032,600,000 | 3,092,500,000 | 3,033,100,000 | 3,365,300,000 | 3,087,200,000 | 3,033,100,000 | 2,996,200,000 | 3,446,500,000 | 3,160,800,000 | 3,139,200,000 | 2,924,700,000 |
selling, general and administrative expenses | 163,500,000 | 170,400,000 | 117,900,000 | 112,300,000 | 99,500,000 | 111,000,000 | 85,300,000 | 115,600,000 | 89,800,000 | 99,100,000 | 89,200,000 | 84,500,000 | 86,400,000 | 110,900,000 | 96,700,000 | 109,800,000 | 95,000,000 | 103,200,000 | 71,600,000 | 101,300,000 | 90,200,000 | 82,100,000 | 86,800,000 | 97,500,000 | 97,200,000 | 107,700,000 | 103,600,000 | 119,100,000 | 113,500,000 | 117,400,000 | 105,400,000 | 121,400,000 | 99,500,000 | 120,400,000 | 108,600,000 | 120,800,000 | 104,100,000 | 110,900,000 | 108,100,000 |
depreciation and amortization | 60,700,000 | 58,700,000 | 59,000,000 | 60,300,000 | 61,400,000 | 60,400,000 | 59,600,000 | 53,700,000 | 52,400,000 | 51,100,000 | 53,900,000 | 54,600,000 | 53,900,000 | 55,700,000 | 55,200,000 | 54,200,000 | 51,100,000 | 53,500,000 | 53,300,000 | 53,800,000 | 54,700,000 | 57,100,000 | 57,000,000 | 56,200,000 | 57,900,000 | 57,800,000 | 59,600,000 | 61,300,000 | 65,900,000 | 67,400,000 | 69,400,000 | 69,700,000 | 68,600,000 | 71,100,000 | 72,700,000 | 72,600,000 | 73,100,000 | 73,000,000 | 74,200,000 |
total operating expenses | 3,507,000,000 | 3,576,400,000 | 3,237,800,000 | 3,636,900,000 | 3,282,500,000 | 3,343,500,000 | 3,151,600,000 | 3,414,200,000 | 3,017,300,000 | 3,059,200,000 | 3,096,800,000 | ||||||||||||||||||||||||||||
operating income | 530,100,000 | 439,200,000 | 452,600,000 | 685,300,000 | 600,100,000 | 510,300,000 | 478,900,000 | 646,700,000 | 560,800,000 | 550,700,000 | 346,500,000 | 351,750,000 | 453,100,000 | 561,800,000 | 392,100,000 | ||||||||||||||||||||||||
yoy | -11.66% | -13.93% | -5.49% | 5.97% | 7.01% | -7.34% | 38.21% | ||||||||||||||||||||||||||||||||
qoq | 20.70% | -2.96% | -33.96% | 14.20% | 17.60% | 6.56% | -25.95% | 15.32% | 1.83% | 58.93% | -22.37% | -19.35% | 43.28% | ||||||||||||||||||||||||||
operating margin % | 13.13% | 10.94% | 12.26% | 15.86% | 15.46% | 13.24% | 13.19% | 15.93% | 15.67% | 15.26% | 10.06% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 8.29% | 11.95% | 14.46% | 11.21% |
interest expense | 60,400,000 | 62,600,000 | 59,100,000 | 65,000,000 | 66,400,000 | 62,700,000 | 53,800,000 | 52,600,000 | 53,500,000 | 57,500,000 | 54,900,000 | 54,400,000 | 52,000,000 | 51,200,000 | 51,000,000 | 51,600,000 | 50,700,000 | 80,300,000 | 53,800,000 | 55,200,000 | 54,400,000 | 53,700,000 | 58,500,000 | 51,900,000 | 62,800,000 | 66,600,000 | 63,000,000 | 68,300,000 | 69,400,000 | 66,400,000 | 62,300,000 | 55,300,000 | 59,000,000 | 56,800,000 | 53,500,000 | 52,100,000 | 52,900,000 | 54,300,000 | 50,300,000 |
interest income | 17,200,000 | 21,900,000 | 29,700,000 | 26,900,000 | 26,000,000 | 21,000,000 | 27,000,000 | 25,800,000 | 15,200,000 | 30,100,000 | 35,600,000 | 28,500,000 | 22,900,000 | 11,100,000 | 8,200,000 | 7,200,000 | 7,000,000 | 6,800,000 | 6,300,000 | 7,200,000 | 5,900,000 | 6,500,000 | 12,700,000 | 13,400,000 | 13,500,000 | 16,400,000 | 17,000,000 | 15,200,000 | 12,700,000 | 13,900,000 | 15,400,000 | 11,700,000 | 12,600,000 | 11,500,000 | 13,900,000 | 12,000,000 | 10,900,000 | 9,500,000 | 10,200,000 |
income before income taxes and income from equity method investments | 486,900,000 | 398,500,000 | 423,200,000 | 647,200,000 | 559,700,000 | 468,600,000 | 452,100,000 | 619,900,000 | 522,500,000 | 523,300,000 | 327,200,000 | 616,800,000 | 516,900,000 | 501,500,000 | 310,200,000 | 578,100,000 | 497,900,000 | 494,900,000 | 417,900,000 | 566,700,000 | 452,900,000 | 15,300,000 | 374,400,000 | 607,900,000 | 424,000,000 | 523,500,000 | 382,900,000 | 574,100,000 | 445,600,000 | 529,800,000 | 374,800,000 | 576,500,000 | 417,800,000 | 520,200,000 | 370,300,000 | 561,800,000 | 411,100,000 | 517,000,000 | 352,000,000 |
income tax expense | 132,300,000 | 120,500,000 | 120,700,000 | 170,600,000 | 150,200,000 | 123,700,000 | 116,000,000 | 164,200,000 | 136,100,000 | 141,200,000 | 83,400,000 | 163,500,000 | 134,700,000 | 133,100,000 | 115,500,000 | 133,600,000 | 120,000,000 | 123,200,000 | 111,900,000 | 141,500,000 | 120,900,000 | 21,900,000 | 97,400,000 | 158,900,000 | 112,300,000 | 130,600,000 | 102,700,000 | 149,700,000 | 115,300,000 | 136,700,000 | 90,900,000 | 289,500,000 | 132,000,000 | 166,700,000 | 108,000,000 | 182,800,000 | 134,300,000 | 167,900,000 | 115,500,000 |
income from equity method investments | 5,800,000 | -200,000 | 900,000 | 2,300,000 | 400,000 | 3,300,000 | 900,000 | 2,100,000 | 1,900,000 | 1,100,000 | 100,000 | 2,600,000 | 1,100,000 | 1,600,000 | -100,000 | 5,400,000 | 2,200,000 | -100,000 | 3,300,000 | 2,900,000 | -7,800,000 | -5,300,000 | 800,000 | 500,000 | 1,200,000 | -500,000 | 5,300,000 | 1,000,000 | 1,700,000 | 800,000 | 800,000 | 1,100,000 | 1,600,000 | 100,000 | 1,400,000 | 1,400,000 | 2,800,000 | -200,000 | |
net income | 360,400,000 | 277,800,000 | 303,400,000 | 478,900,000 | 409,900,000 | 348,200,000 | 337,000,000 | 457,800,000 | 388,300,000 | 383,200,000 | 243,900,000 | 455,900,000 | 383,300,000 | 370,000,000 | 194,600,000 | 449,900,000 | 380,100,000 | 371,600,000 | 306,000,000 | 428,500,000 | 334,900,000 | -14,400,000 | 271,700,000 | 449,800,000 | 312,200,000 | 394,100,000 | 279,700,000 | 429,700,000 | 331,300,000 | 394,800,000 | 284,700,000 | 287,800,000 | 286,900,000 | 355,100,000 | 262,400,000 | 380,400,000 | 278,200,000 | 351,900,000 | 236,300,000 |
yoy | -12.08% | -20.22% | -9.97% | 4.61% | 5.56% | -9.13% | 38.17% | 0.42% | 1.30% | 3.57% | 25.33% | 1.33% | 0.84% | -0.43% | -36.41% | 4.99% | 13.50% | -2680.56% | 12.62% | -4.74% | 7.27% | -103.65% | -2.86% | 4.68% | -5.77% | -0.18% | -1.76% | 49.31% | 15.48% | 11.18% | 8.50% | -24.34% | 3.13% | 0.91% | 11.05% | ||||
qoq | 29.73% | -8.44% | -36.65% | 16.83% | 17.72% | 3.32% | -26.39% | 17.90% | 1.33% | 57.11% | -46.50% | 18.94% | 3.59% | 90.13% | -56.75% | 18.36% | 2.29% | 21.44% | -28.59% | 27.95% | -2425.69% | -105.30% | -39.60% | 44.07% | -20.78% | 40.90% | -34.91% | 29.70% | -16.08% | 38.67% | -1.08% | 0.31% | -19.21% | 35.33% | -31.02% | 36.74% | -20.94% | 48.92% | |
net income margin % | 8.93% | 6.92% | 8.22% | 11.08% | 10.56% | 9.04% | 9.28% | 11.27% | 10.85% | 10.62% | 7.08% | 11.79% | 11.13% | 10.37% | 5.71% | 11.67% | 11.07% | 10.40% | 8.93% | 11.41% | 10.44% | -0.51% | 7.97% | 10.86% | 8.62% | 10.59% | 8.06% | 10.51% | 8.92% | 10.23% | 7.84% | 6.89% | 7.71% | 9.37% | 7.31% | 8.97% | 7.34% | 9.06% | 6.75% |
net income attributed to noncontrolling interests | 19,100,000 | 20,200,000 | 15,700,000 | 30,900,000 | 24,000,000 | 20,100,000 | 18,400,000 | 32,100,000 | 16,400,000 | 16,900,000 | 16,400,000 | 26,100,000 | 18,800,000 | 21,600,000 | 20,800,000 | 33,700,000 | 24,500,000 | 23,400,000 | 18,200,000 | 30,400,000 | 21,600,000 | 9,800,000 | 13,600,000 | 34,800,000 | 22,000,000 | 23,400,000 | 16,500,000 | 30,500,000 | 32,400,000 | 30,600,000 | 20,600,000 | 33,400,000 | 23,300,000 | 26,500,000 | 20,600,000 | 30,100,000 | 24,400,000 | 25,800,000 | 17,900,000 |
net income - omnicom group inc. | 341,300,000 | 257,600,000 | 287,700,000 | 448,000,000 | 385,900,000 | 328,100,000 | 318,600,000 | 425,700,000 | 371,900,000 | 366,300,000 | 227,500,000 | 429,800,000 | 364,500,000 | 348,400,000 | 173,800,000 | 416,200,000 | 355,600,000 | 348,200,000 | 287,800,000 | 398,100,000 | 313,300,000 | -24,200,000 | 258,100,000 | 415,000,000 | 290,200,000 | 370,700,000 | 263,200,000 | 399,200,000 | 298,900,000 | 364,200,000 | 264,100,000 | 254,400,000 | 263,600,000 | 328,600,000 | 241,800,000 | 350,300,000 | 253,800,000 | 326,100,000 | 218,400,000 |
net income per share | |||||||||||||||||||||||||||||||||||||||
basic | 1.76 | 1.32 | 1.46 | 2.29 | 1.97 | 1.67 | 1.61 | 2.14 | 1.88 | 1.84 | 1.13 | 2.1 | 1.78 | 1.7 | 0.83 | 1.96 | 1.66 | 1.62 | 1.33 | 1.84 | 1.45 | -0.11 | 1.19 | 1.9 | 1.33 | 1.69 | 1.18 | 1.77 | 1.33 | 1.61 | 1.15 | 1.1 | 1.14 | 1.41 | 1.03 | 1.47 | 1.06 | 1.36 | 0.9 |
diluted | 1.75 | 1.31 | 1.45 | 2.27 | 1.95 | 1.65 | 1.59 | 2.13 | 1.86 | 1.82 | 1.11 | 2.09 | 1.77 | 1.68 | 0.83 | 1.95 | 1.65 | 1.6 | 1.33 | 1.84 | 1.45 | -0.11 | 1.19 | 1.89 | 1.32 | 1.68 | 1.17 | 1.77 | 1.32 | 1.6 | 1.14 | 1.1 | 1.13 | 1.4 | 1.02 | 1.47 | 1.06 | 1.36 | 0.9 |
weighted-average shares: | |||||||||||||||||||||||||||||||||||||||
basic | 193.8 | 194.9 | 196.7 | 195.6 | 195.9 | 197.9 | 198.1 | 198.9 | 202.2 | ||||||||||||||||||||||||||||||
diluted | 194.9 | 196 | 198.3 | 198.2 | 198.5 | 200.1 | 199.9 | 201.6 | 204.5 | ||||||||||||||||||||||||||||||
real estate and other repositioning costs | 57,800,000 | 72,300,000 | |||||||||||||||||||||||||||||||||||||
gain on disposition of subsidiary | -78,800,000 | -50,500,000 | |||||||||||||||||||||||||||||||||||||
real estate repositioning costs | 119,200,000 | ||||||||||||||||||||||||||||||||||||||
charges arising from the effects of the war in ukraine | 113,400,000 | ||||||||||||||||||||||||||||||||||||||
operating profit | 642,700,000 | 546,000,000 | 541,600,000 | 353,000,000 | 622,500,000 | 541,600,000 | 568,400,000 | 465,400,000 | 614,700,000 | 501,400,000 | 62,500,000 | 420,200,000 | 646,400,000 | 473,300,000 | 573,700,000 | 428,900,000 | 627,200,000 | 502,300,000 | 582,300,000 | 421,700,000 | 620,100,000 | 464,200,000 | 565,500,000 | 409,900,000 | |||||||||||||||
covid-19 repositioning costs | |||||||||||||||||||||||||||||||||||||||
repositioning costs and net income on dispositions | 69,475,000 | 277,900,000 | |||||||||||||||||||||||||||||||||||||
net gain on disposition of subsidiaries | -178,400,000 | ||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.65 | 0.65 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 | 0.5 | |||||||||||||||||||||||||
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.