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 | 2018-12-31 | 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 | 2015-03-31 | 2014-12-31 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
interest income | 1,392,000,000 | 1,339,000,000 | 1,308,000,000 | 1,320,000,000 | 1,282,000,000 | 1,219,000,000 | 1,173,000,000 | 1,187,000,000 | 1,167,000,000 | 1,117,000,000 | 1,094,000,000 | 1,122,000,000 | 1,118,000,000 | 1,106,000,000 | 1,089,000,000 | 1,120,000,000 | 1,113,000,000 | 1,071,000,000 | 1,060,000,000 | 1,095,000,000 | 1,089,000,000 | 1,077,000,000 | 1,106,000,000 | 133,187,500 | 532,750,000 | 552,637,000 | |||||||||||||||||
interest expense | 320,000,000 | 317,000,000 | 312,000,000 | 311,000,000 | 301,000,000 | 297,000,000 | 277,000,000 | 270,000,000 | 267,000,000 | 244,000,000 | 239,000,000 | 231,000,000 | 223,000,000 | 219,000,000 | 219,000,000 | 234,000,000 | 237,000,000 | 231,000,000 | 235,000,000 | 246,000,000 | 255,000,000 | 271,000,000 | 255,000,000 | 253,000,000 | 244,000,000 | 238,000,000 | 204,000,000 | 207,000,000 | 203,000,000 | 202,000,000 | 201,000,000 | 215,000,000 | 214,000,000 | 226,000,000 | 215,000,000 | 171,000,000 | 158,000,000 | 542,721,000 | 191,301,000 | 205,420,000 | 691,310,000 | 228,439,000 | |
net interest income | 1,072,000,000 | 1,022,000,000 | 996,000,000 | 1,009,000,000 | 981,000,000 | 922,000,000 | 896,000,000 | 917,000,000 | 900,000,000 | 873,000,000 | 855,000,000 | 891,000,000 | 895,000,000 | 887,000,000 | 870,000,000 | 886,000,000 | 876,000,000 | 840,000,000 | 825,000,000 | 849,000,000 | 834,000,000 | 806,000,000 | 851,000,000 | 854,000,000 | 821,000,000 | 762,000,000 | 653,000,000 | 601,000,000 | 569,000,000 | 557,000,000 | 567,000,000 | 555,000,000 | 527,000,000 | 600,000,000 | 469,000,000 | 257,000,000 | 248,000,000 | 906,307,000 | 341,449,000 | 347,217,000 | 877,468,000 | 356,861,000 | |
benefit from finance receivable losses | 488,000,000 | 511,000,000 | 456,000,000 | 522,000,000 | 512,000,000 | 575,000,000 | 431,000,000 | 446,000,000 | 410,000,000 | 479,000,000 | 385,000,000 | 404,000,000 | 421,000,000 | 339,000,000 | 238,000,000 | 237,000,000 | 226,000,000 | 132,000,000 | -2,000,000 | 133,000,000 | 231,000,000 | 423,000,000 | 531,000,000 | 293,000,000 | 282,000,000 | 268,000,000 | 231,000,000 | 243,000,000 | 236,000,000 | 245,000,000 | 258,000,000 | 263,000,000 | 214,000,000 | 227,000,000 | 510,000,000 | 82,000,000 | 87,000,000 | 358,800,000 | 115,347,000 | 160,878,000 | 368,876,000 | 158,785,000 | |
net interest income after benefit from finance receivable losses | 584,000,000 | 511,000,000 | 540,000,000 | 487,000,000 | 469,000,000 | 347,000,000 | 465,000,000 | 471,000,000 | 490,000,000 | 394,000,000 | 470,000,000 | 487,000,000 | 474,000,000 | 548,000,000 | 632,000,000 | 649,000,000 | 650,000,000 | 708,000,000 | 827,000,000 | 716,000,000 | 603,000,000 | 383,000,000 | 320,000,000 | 561,000,000 | 539,000,000 | 494,000,000 | 422,000,000 | 358,000,000 | 333,000,000 | 312,000,000 | 309,000,000 | 292,000,000 | 313,000,000 | 373,000,000 | -41,000,000 | 175,000,000 | 161,000,000 | 547,507,000 | 226,102,000 | 186,339,000 | 508,592,000 | 198,076,000 | |
other revenues: | |||||||||||||||||||||||||||||||||||||||||||
insurance | 112,000,000 | 111,000,000 | 110,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 112,000,000 | 113,000,000 | 113,000,000 | 112,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 111,000,000 | 109,000,000 | 107,000,000 | 107,000,000 | 109,000,000 | 109,000,000 | 109,000,000 | 117,000,000 | 119,000,000 | 117,000,000 | 114,000,000 | 106,000,000 | 107,000,000 | 104,000,000 | 103,000,000 | 107,000,000 | 114,000,000 | 114,000,000 | 114,000,000 | 95,000,000 | 40,000,000 | 36,000,000 | 123,772,000 | 42,687,000 | 38,419,000 | 109,902,000 | 38,277,000 | |
investment | 26,000,000 | 24,000,000 | 26,000,000 | 21,000,000 | 24,000,000 | 30,000,000 | 32,000,000 | 33,000,000 | 32,000,000 | 27,000,000 | 25,000,000 | 21,000,000 | 16,000,000 | 9,000,000 | 15,000,000 | 18,000,000 | 14,000,000 | 17,000,000 | 17,000,000 | 19,000,000 | 17,000,000 | 29,000,000 | 9,000,000 | 24,000,000 | 21,000,000 | 24,000,000 | 15,000,000 | 19,000,000 | 20,000,000 | 19,000,000 | 20,000,000 | 22,000,000 | 24,000,000 | 20,000,000 | 8,000,000 | 11,000,000 | 17,000,000 | 28,505,000 | 10,622,000 | 9,461,000 | 28,376,000 | 6,756,000 | |
gain on sales of finance receivables | 17,000,000 | 17,000,000 | 16,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 10,000,000 | 11,000,000 | 13,000,000 | 17,000,000 | 13,000,000 | 17,000,000 | 16,000,000 | 17,000,000 | ||||||||||||||||||||||||||||
net income on repurchases and repayments of debt | -39,000,000 | -21,000,000 | -5,000,000 | -12,000,000 | -28,000,000 | -29,000,000 | -1,000,000 | -1,000,000 | -47,000,000 | -2,000,000 | -12,000,000 | -1,000,000 | -27,000,000 | -1,000,000 | -13,000,000 | ||||||||||||||||||||||||||||
other | 47,000,000 | 45,000,000 | 41,000,000 | 41,000,000 | 42,000,000 | 39,000,000 | 30,000,000 | 32,000,000 | 29,000,000 | 33,000,000 | 24,000,000 | 25,000,000 | 24,000,000 | 20,000,000 | 19,000,000 | 35,000,000 | 33,000,000 | 27,000,000 | 14,000,000 | 9,000,000 | 13,000,000 | 10,000,000 | 15,000,000 | 19,000,000 | 20,000,000 | 30,000,000 | 25,000,000 | 27,000,000 | 24,000,000 | 19,000,000 | 21,000,000 | 26,000,000 | 18,000,000 | -2,000,000 | -2,000,000 | -21,126,000 | 2,752,000 | 1,820,000 | 3,807,000 | 1,603,000 | |||
total other revenues | 163,000,000 | 176,000,000 | 188,000,000 | 159,000,000 | 182,000,000 | 174,000,000 | 180,000,000 | 187,000,000 | 185,000,000 | 185,000,000 | 177,000,000 | 169,000,000 | 170,000,000 | 128,000,000 | 162,000,000 | 135,000,000 | 155,000,000 | 150,000,000 | 91,000,000 | 136,000,000 | 101,000,000 | 148,000,000 | 141,000,000 | 162,000,000 | 156,000,000 | 156,000,000 | 146,000,000 | 152,000,000 | 121,000,000 | 141,000,000 | 147,000,000 | 158,000,000 | 165,000,000 | 361,000,000 | 103,000,000 | 51,000,000 | 51,000,000 | 740,983,000 | 91,343,000 | 81,404,000 | 140,927,000 | 12,133,000 | |
other incomes: | |||||||||||||||||||||||||||||||||||||||||||
salaries and benefits | 234,000,000 | 230,000,000 | 218,000,000 | 230,000,000 | 220,000,000 | 206,000,000 | 224,000,000 | 206,000,000 | 217,000,000 | 219,000,000 | 212,000,000 | 215,000,000 | 212,000,000 | 205,000,000 | 205,000,000 | 226,000,000 | 229,000,000 | 194,000,000 | 189,000,000 | 188,000,000 | 186,000,000 | 184,000,000 | 199,000,000 | 199,000,000 | 205,000,000 | 204,000,000 | 195,000,000 | 185,000,000 | 191,000,000 | 186,000,000 | 191,000,000 | 191,000,000 | 192,000,000 | 214,000,000 | 180,000,000 | 100,000,000 | 93,000,000 | 268,535,000 | 91,283,000 | 92,519,000 | 249,368,000 | 214,552,000 | |
other operating expenses | 202,000,000 | 189,000,000 | 186,000,000 | 203,000,000 | 181,000,000 | 176,000,000 | 167,000,000 | 181,000,000 | 164,000,000 | 178,000,000 | 153,000,000 | 170,000,000 | 151,000,000 | 151,000,000 | 148,000,000 | 152,000,000 | 155,000,000 | 153,000,000 | 150,000,000 | 148,000,000 | 134,000,000 | 139,000,000 | 151,000,000 | 137,000,000 | 146,000,000 | 140,000,000 | 131,000,000 | 134,000,000 | 137,000,000 | 142,000,000 | 164,000,000 | 168,000,000 | 177,000,000 | 167,000,000 | 117,000,000 | 87,000,000 | 65,000,000 | 205,927,000 | 60,063,000 | 57,709,000 | 183,777,000 | 69,595,000 | |
insurance policy benefits and claims | 48,000,000 | 54,000,000 | 49,000,000 | 49,000,000 | 43,000,000 | 47,000,000 | 50,000,000 | 50,000,000 | 48,000,000 | 44,000,000 | 47,000,000 | 34,000,000 | 31,000,000 | 40,000,000 | 45,000,000 | 51,000,000 | 45,000,000 | 48,000,000 | 33,000,000 | 41,000,000 | 43,000,000 | 90,000,000 | 68,000,000 | 44,000,000 | 47,000,000 | 50,000,000 | 45,000,000 | 48,000,000 | 46,000,000 | 45,000,000 | 39,000,000 | 37,000,000 | 46,000,000 | 45,000,000 | |||||||||
total other incomes | 484,000,000 | 473,000,000 | 453,000,000 | 482,000,000 | 444,000,000 | 429,000,000 | 441,000,000 | 437,000,000 | 429,000,000 | 441,000,000 | 412,000,000 | 419,000,000 | 394,000,000 | 396,000,000 | 398,000,000 | 429,000,000 | 429,000,000 | 395,000,000 | 372,000,000 | 377,000,000 | 363,000,000 | 413,000,000 | 418,000,000 | 380,000,000 | 398,000,000 | 394,000,000 | 381,000,000 | 389,000,000 | 388,000,000 | 396,000,000 | 427,000,000 | 417,000,000 | 436,000,000 | 459,000,000 | 402,000,000 | 204,000,000 | 174,000,000 | 531,426,000 | 170,013,000 | 168,593,000 | 481,474,000 | 300,697,000 | |
income before income taxes | 263,000,000 | 214,000,000 | 275,000,000 | 164,000,000 | 207,000,000 | 92,000,000 | 204,000,000 | 221,000,000 | 246,000,000 | 138,000,000 | 235,000,000 | 237,000,000 | 250,000,000 | 280,000,000 | 396,000,000 | 355,000,000 | 376,000,000 | 463,000,000 | 546,000,000 | 475,000,000 | 341,000,000 | 118,000,000 | 43,000,000 | 343,000,000 | 297,000,000 | 256,000,000 | 61,000,000 | 121,000,000 | 66,000,000 | 57,000,000 | |||||||||||||
income taxes | 64,000,000 | 47,000,000 | 62,000,000 | 38,000,000 | 50,000,000 | 21,000,000 | 49,000,000 | 56,000,000 | 52,000,000 | 35,000,000 | 56,000,000 | 57,000,000 | 62,000,000 | 71,000,000 | 95,000,000 | 92,000,000 | 88,000,000 | 113,000,000 | 133,000,000 | 116,000,000 | 91,000,000 | 29,000,000 | 11,000,000 | 82,000,000 | 49,000,000 | 62,000,000 | 25,000,000 | 52,000,000 | 24,000,000 | 24,000,000 | |||||||||||||
net income | 199,000,000 | 167,000,000 | 213,000,000 | 126,000,000 | 157,000,000 | 71,000,000 | 155,000,000 | 165,000,000 | 194,000,000 | 103,000,000 | 179,000,000 | 180,000,000 | 188,000,000 | 209,000,000 | 301,000,000 | 263,000,000 | 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 | 39,000,000 | 69,000,000 | 42,000,000 | 33,000,000 | 27,000,000 | 25,000,000 | 26,000,000 | 179,000,000 | -192,000,000 | 20,000,000 | 31,000,000 | 504,772,000 | 102,678,000 | 68,632,000 | |||
yoy | 26.75% | 135.21% | 37.42% | -23.64% | -19.07% | -31.07% | -13.41% | -8.33% | 3.19% | -50.72% | -40.53% | -31.56% | -34.72% | -40.29% | -27.12% | -26.74% | 15.20% | 293.26% | 1190.63% | 37.55% | 0.81% | -54.12% | 569.23% | 259.42% | 361.90% | 44.44% | 176.00% | 61.54% | -81.56% | -114.06% | 25.00% | -16.13% | -64.54% | -286.99% | -70.86% | ||||||||
qoq | 19.16% | -21.60% | 69.05% | -19.75% | 121.13% | -54.19% | -6.06% | -14.95% | 88.35% | -42.46% | -0.56% | -4.26% | -10.05% | -30.56% | 14.45% | -8.68% | -17.71% | -15.25% | 15.04% | 43.60% | 180.90% | 178.13% | -87.74% | 5.24% | 27.84% | -43.48% | 64.29% | 27.27% | 22.22% | 8.00% | -3.85% | -85.47% | -193.23% | -1060.00% | -35.48% | -93.86% | 391.61% | 49.61% | |||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||
share data: | |||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||
basic | 118,759,941,000,000 | 118,953,510,000,000 | 119,399,008,000,000 | 119,659,278,000,000 | 119,674,809,000,000 | 119,787,550,000,000 | 119,829,174,000,000 | 120,382,227,000,000 | 120,407,889,000,000 | 120,539,759,000,000 | 120,765,661,000,000 | 124,178,643,000,000 | 123,352,522,000,000 | 124,539,551,000,000 | 127,075,714,000,000 | 132,653,889,000,000 | 132,487,234,000,000 | 134,255,916,000,000 | 134,405,368,000,000 | 134,716,012,000,000 | 134,321,929,000,000 | 134,316,252,000,000 | 135,909,100,000,000 | 136,070,837,000,000 | 136,095,481,000,000 | 136,083,993,000,000 | 135,249,314,000,000 | 135,253,493,000,000 | 135,249,610,000,000 | 135,218,586,000,000 | 134,718,588,000,000 | 134,730,251,000,000 | 134,728,465,000,000 | 134,694,759,000,000 | 127,910,680,000,000 | 134,452,763,000,000 | 115,027,470,000,000 | 114,791,225,000 | 114,788,439,000 | 114,788,439,000 | |||
diluted | 119,420,044,000,000 | 119,392,819,000,000 | 119,969,713,000,000 | 120,119,983,000,000 | 120,118,107,000,000 | 120,185,181,000,000 | 120,244,669,000,000 | 120,629,590,000,000 | 120,754,694,000,000 | 120,646,869,000,000 | 120,969,891,000,000 | 124,417,274,000,000 | 123,568,620,000,000 | 124,697,971,000,000 | 127,463,027,000,000 | 133,054,494,000,000 | 132,924,333,000,000 | 134,644,350,000,000 | 134,807,165,000,000 | 134,919,258,000,000 | 134,507,549,000,000 | 134,379,576,000,000 | 136,138,677,000,000 | 136,326,911,000,000 | 136,376,051,000,000 | 136,248,813,000,000 | 135,678,991,000,000 | 135,711,212,000,000 | 135,513,427,000,000 | 135,573,167,000,000 | 135,135,860,000,000 | 134,987,134,000,000 | 134,952,992,000,000 | 134,907,748,000,000 | 127,910,680,000,000 | 134,452,763,000,000 | 115,027,470,000,000 | 115,265,123,000 | 115,176,021,000 | 115,144,858,000 | |||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||
basic | 1.67 | 1.4 | 1.79 | 1.06 | 1.32 | 0.59 | 1.29 | 1.38 | 1.61 | 0.85 | 1.48 | 1.49 | 1.52 | 1.68 | 2.37 | 2.04 | 2.17 | 2.61 | 3.07 | 2.67 | 1.86 | 0.66 | 0.24 | 1.92 | 1.82 | 1.43 | 0.28 | 0.52 | 0.31 | 0.25 | 0.2 | 0.19 | 0.19 | 1.14 | -1.71 | -0.08 | 3.77 | 0.63 | 0.46 | ||||
diluted | 1.67 | 1.4 | 1.78 | 1.06 | 1.31 | 0.59 | 1.29 | 1.38 | 1.61 | 0.85 | 1.48 | 1.49 | 1.52 | 1.68 | 2.36 | 2.03 | 2.17 | 2.6 | 3.06 | 2.66 | 1.86 | 0.66 | 0.24 | 1.91 | 1.82 | 1.42 | 0.28 | 0.51 | 0.3 | 0.25 | 0.2 | 0.19 | 0.19 | 1.13 | -1.71 | -0.08 | 3.75 | 0.63 | 0.45 | ||||
net gain on repurchases and repayments of debt | -3,750,000 | -1,000,000 | 250,000 | -6,500,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||
net income on repurchase and repayment of debt | -9,500,000 | -38,000,000 | |||||||||||||||||||||||||||||||||||||||||
net gain on sale of real estate loans | 750,000 | ||||||||||||||||||||||||||||||||||||||||||
interest income: | |||||||||||||||||||||||||||||||||||||||||||
finance charges | 1,104,000,000 | 1,062,000,000 | 998,000,000 | 854,000,000 | 805,000,000 | 768,000,000 | 756,000,000 | 765,000,000 | 763,000,000 | 723,000,000 | 779,000,000 | 636,000,000 | 424,000,000 | 402,000,000 | 146,325,000 | 585,300,000 | |||||||||||||||||||||||||||
finance receivables held for sale | 3,000,000 | 3,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||
total interest income | 1,107,000,000 | 1,065,000,000 | 1,000,000,000 | 857,000,000 | 808,000,000 | 772,000,000 | 759,000,000 | 768,000,000 | 770,000,000 | 741,000,000 | 826,000,000 | 684,000,000 | 428,000,000 | 406,000,000 | 146,325,000 | 585,300,000 | |||||||||||||||||||||||||||
finance receivables held for sale originated as held for investment | 3,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | 3,000,000 | 7,000,000 | 18,000,000 | 47,000,000 | 48,000,000 | 4,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||
net gain on sale of springcastle interests | 229,000,000 | ||||||||||||||||||||||||||||||||||||||||||
net gain on sales of personal and real estate loans | 4,500,000 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||
acquisition-related transaction and integration expenses | 10,000,000 | 22,000,000 | 14,000,000 | 23,000,000 | 33,000,000 | 21,000,000 | 21,000,000 | 33,000,000 | |||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | 26,000,000 | 27,000,000 | 31,000,000 | 31,000,000 | 72,525,000 | 30,289,000 | 16,308,000 | ||||||||||||||||||||||||||||||||||||
net income attributable to onemain holdings, inc. | 39,000,000 | 69,000,000 | 42,000,000 | 33,000,000 | 27,000,000 | 25,000,000 | 26,000,000 | 153,000,000 | |||||||||||||||||||||||||||||||||||
net gain on sale of personal loans | 22,000,000 | ||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 29,000,000 | 33,000,000 | 42,000,000 | 275,000,000 | -340,000,000 | 22,000,000 | 38,000,000 | 757,064,000 | 147,432,000 | 99,150,000 | |||||||||||||||||||||||||||||||||
benefit from income taxes | 2,000,000 | 8,000,000 | 16,000,000 | 96,000,000 | -148,000,000 | 2,000,000 | 7,000,000 | 252,292,000 | 44,754,000 | 30,518,000 | |||||||||||||||||||||||||||||||||
net gain on fair value adjustments on debt | -15,515,000 | 482,000 | |||||||||||||||||||||||||||||||||||||||||
net gain on sales of real estate loans and related trust assets | 691,522,000 | 34,800,000 | 55,186,000 | ||||||||||||||||||||||||||||||||||||||||
insurance losses and loss adjustment expenses | 13,250,000 | 17,000,000 | 16,000,000 | 56,964,000 | 18,667,000 | 18,365,000 | 48,329,000 | 16,550,000 | |||||||||||||||||||||||||||||||||||
net income attributable to springleaf holdings, inc. | -5,750,000 | -11,000,000 | 432,247,000 | 72,389,000 | 52,324,000 | 71,432,000 | -90,733,000 | ||||||||||||||||||||||||||||||||||||
net income on fair value adjustments on debt | |||||||||||||||||||||||||||||||||||||||||||
restructuring expenses | |||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | 7,462,750 | 29,851,000 | |||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 102,917,172,000 | 100,000,000,000 | |||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 0.72 | -0.91 |
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.