Oaktree Capital Group, LLC 6.625% PFD UT A (OAK-PA)

USD 20.43

(0.62%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 354.37 Million 491.36 Million 1.49 Billion 322.73 Million 921.12 Million 1.38 Billion
Cost of Revenue 136.18 Million 173.98 Million 671.97 Million 139.67 Million 219.35 Million 809.33 Million
Gross Profit 218.18 Million 317.38 Million 821.85 Million 183.06 Million 701.76 Million 576.74 Million
Operating Expenses 5.55 Million 205.06 Thousand -21.69 Thousand -23.06 Thousand -189.44 Million 191.23 Million
Selling, General and Administrative Expenses 5.55 Million 0.41 0.42 0.51 0.17 165.37 Million
Research and Development Expenses - 0.97 0.78 0.28 0.43 0.35
Other Expenses - 353.48 Million 446.23 Million 279.39 Million 297.38 Million 25.86 Million
Cost and Expenses 171.53 Million 347.14 Thousand -21.69 Thousand -23.06 Thousand 532.02 Million 1 Billion
Operating Income 182.84 Million 1.58 Million 2.33 Million 2.05 Million 20.28 Million 680.44 Million
Interest Expense -50.27 Million 248.4 Thousand -155.26 Thousand 157.68 Thousand 197.15 Million 160.11 Million
Income Tax Expense 182.84 Million 124.53 Million 723.53 Million -187.45 Million 99.56 Million 24.77 Million
Earnings before Tax 540.16 Million 126.11 Million 725.86 Million -185.4 Million 119.85 Million 489.32 Million
Net Income 221.17 Million 478.02 Million 1.16 Billion 91.94 Million 396.95 Million 464.54 Million
Earnings Per Share Basic 2.06 14.93 Million 12.38 Million 8.21 Million 9.62 Million 155.16 Million
Earnings Per Share Diluted 2.06 203.64 Million 631.66 Million 165.71 Million 154.83 Million 155.16 Million
Weighted Average Shares Outstanding 107.59 Million 1.73 6.10 1.40 1.59 2.99
Weighted Average Shares Outstanding (Diluted) 107.59 Million 1.73 6.10 1.40 1.59 2.99
Gross Margin 0.62 0.65 0.55 0.57 0.76 0.42
EBIT Margin 0.52 1.14 0.26 0.99 0.40 0.51
Profit Margin 0.62 0.97 0.78 0.28 0.43 0.34
EBITDA 182.84 Million 557.84 Million 1.01 Billion 318.21 Million 179.51 Million 706.3 Million
Earnings Before Tax Margin 0.52 0.00 0.00 0.01 0.02 0.49

Income Statement Charts