Onemain holdings, inc. (OMF)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12
Finance charges

-

-

3,967

3,835

-

3,645

3,545

3,420

3,286

3,183

3,094

3,052

3,007

3,036

2,914

2,573

2,256

1,870

1,624

1,638

1,762

1,911

2,097

0

0

-

0

-

-

-

-

-

-

Finance receivables held for sale

-

-

12

12

-

13

12

12

13

13

13

17

31

74

118

116

102

60

20

63

62

62

0

0

0

-

-

-

-

-

-

-

-

Interest income

4,277

4,127

3,979

3,847

3,752

3,658

3,557

3,432

3,299

3,196

3,107

3,069

3,038

3,110

3,032

2,689

2,358

1,930

1,644

1,701

1,824

1,973

2,132

2,232

2,279

2,141

1,994

1,834

1,683

1,714

0

0

0

Interest expense

989

970

946

929

911

875

851

831

814

816

813

821

832

856

870

826

783

715

657

666

687

734

796

845

893

920

941

981

1,021

1,075

0

0

0

Net interest income

3,288

3,157

3,033

2,918

2,841

2,783

2,706

2,601

2,485

2,380

2,294

2,248

2,206

2,254

2,162

1,863

1,575

1,215

987

1,035

1,137

1,239

1,336

1,387

1,386

1,221

1,053

852

661

639

0

0

0

Provision for finance receivable losses

1,374

1,129

1,114

1,088

1,080

1,048

1,001

988

964

955

982

1,002

980

932

1,157

973

833

716

277

301

342

423

474

534

501

435

448

377

364

341

0

0

0

Net interest income after provision for finance receivable losses

1,914

2,028

1,919

1,830

1,761

1,735

1,705

1,613

1,521

1,425

1,312

1,246

1,226

1,322

1,005

890

742

499

710

734

795

816

861

852

884

786

604

475

296

298

0

0

0

Other revenues:
Insurance

467

460

452

441

434

429

424

425

422

420

421

428

438

449

437

363

289

211

157

161

164

166

165

160

153

148

140

133

129

126

0

0

0

Investment

78

95

87

84

79

66

65

66

67

73

78

81

85

86

74

63

55

52

51

52

46

39

39

34

34

35

34

35

33

35

0

0

0

Net loss on repurchase and repayment of debt

-14

-35

-36

-34

-29

-9

-9

-36

0

-

0

0

-

-

0

0

-

-

0

0

-

-66

-40

-40

0

-

0

0

-

-15

0

0

0

Net gain on sale of SpringCastle interests

-

-

-

-

-

-

-

-

-

-

-

-

-

167

167

167

167

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Net gain (loss) on fair value adjustments on debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-16

-10

-10

6

6

-1

-3

-2

0

0

0

Net gain on sale of real estate loans

0

3

21

21

21

18

0

0

0

-

-

-

-

-

0

0

-

-

0

0

-

648

731

0

0

-

0

-

-

-

-

-

-

Noninterest Income, Other

84

99

89

89

80

70

87

94

97

96

94

93

87

70

51

21

2

-1

-40

-48

-44

-41

-7

5

7

6

-6

-10

-23

-46

0

0

0

Total other revenues

615

622

613

601

585

574

567

575

556

560

561

567

611

773

734

623

513

262

41

680

717

746

897

230

190

153

135

142

120

97

0

0

0

Other expenses:
Salaries and benefits

808

808

815

809

917

917

925

911

790

777

753

759

760

788

777

686

606

485

386

381

361

360

371

490

477

464

450

314

310

320

0

0

0

Acquisition-related transaction and integration expenses

-

-

-

-

-

-

-

-

-

-

92

91

98

108

108

101

92

62

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses

574

559

558

560

579

576

620

606

584

593

577

611

651

676

658

563

449

344

271

273

270

266

251

249

259

253

282

275

282

296

0

0

0

Restructuring expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

0

0

0

Insurance policy benefits and claims

208

185

190

191

192

192

189

189

184

184

178

167

167

167

171

151

125

96

71

74

73

75

74

70

68

65

66

64

62

60

0

0

0

Total other expenses

1,590

1,552

1,563

1,560

1,688

1,685

1,675

1,669

1,535

1,554

1,600

1,628

1,676

1,739

1,714

1,501

1,272

987

757

743

707

701

697

810

805

782

799

654

657

700

0

0

0

Income before income taxes

939

1,098

969

871

658

624

597

519

542

431

273

185

161

356

25

12

-17

-226

-6

671

805

861

1,061

272

269

157

-59

-36

-240

-305

0

0

0

Income tax expense (benefit)

204

243

207

209

183

177

279

280

268

248

102

58

50

113

-23

-30

-54

-133

-37

197

249

272

311

46

35

0

-19

-12

-65

-87

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

127

111

243

48

42

37

-93

31

474

556

589

749

226

234

157

-40

-24

-174

-217

0

0

0

Net income attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

28

57

89

122

127

142

145

143

126

144

141

165

149

0

0

0

-

-

-

-

Net income

735

855

762

662

475

447

348

0

0

-

0

-

-

215

-9

-47

-85

-220

-111

329

413

463

605

85

69

8

0

0

0

-

-

-

-

Weighted average number of shares outstanding:
Basic (in shares)

135

136

136

136

136

135

135

135

135

135

135

135

135

134

134

134

134

134

134

127

115

114

114

114

114

111

100

100

100

-

-

-

-

Diluted (in shares)

136

136

136

136

136

136

136

135

135

135

135

135

135

135

134

134

134

134

134

127

115

115

115

115

115

111

100

100

100

-

-

-

-

Basic and diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100

100

100

100

Earnings per share:
Basic (in dollars per share)

0.24

1.91

1.82

1.43

1.12

1.24

1.09

0.05

0.91

0.27

0.52

0.31

0.25

0.20

0.19

0.19

1.02

-1.54

-0.10

-0.09

0.01

-0.78

3.72

0.63

0.46

0.54

-0.93

0.56

-0.10

-

-

-

-

Diluted (in dollars per share)

0.24

1.92

1.82

1.42

1.11

1.24

1.09

0.05

0.91

0.29

0.51

0.30

0.25

0.20

0.19

0.19

1.01

-1.54

-0.10

-0.09

0.01

-0.76

3.70

0.63

0.45

0.54

-0.93

0.56

-0.10

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.81

-0.45

-0.39

-0.53

SFC
Interest income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for finance receivable losses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income after provision for finance receivable losses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss on repurchase and repayment of debt

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sale of real estate loans

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Noninterest Income, Other

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Salaries and benefits

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance policy benefits and claims

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax expense (benefit)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-