Financials in USD. Standardized financial statements.
A compact view of how Oriental Land Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $708.93B | $679.37B | $618.49B | $483.12B | $275.73B | $170.58B | $464.45B | $525.62B | $479.28B | $477.75B |
| Revenue Growth? | +4.4% | +9.8% | +28.0% | +75.2% | +61.6% | -63.3% | -11.6% | +9.7% | +0.3% | 0.0% |
| Cost of Revenue? | $434.30B | $406.18B | $368.98B | $296.89B | $218.88B | $175.47B | $300.60B | $326.28B | $302.77B | $299.54B |
| Gross Profit? | $274.68B | $273.19B | $249.52B | $186.23B | $56.85B | -$4.88B | $163.85B | $199.34B | $176.51B | $178.21B |
| Gross Margin? | +38.7% | +40.2% | +40.3% | +38.5% | +20.6% | -2.9% | +35.3% | +37.9% | +36.8% | +37.3% |
| Operating Expenses? | $105.20B | $101.08B | $84.08B | $75.03B | $58.21B | $42.13B | $66.99B | $70.06B | $66.22B | $65.05B |
| Operating Income? | $169.46B | $172.11B | $165.44B | $111.20B | -$1.36B | -$45.99B | $96.86B | $129.28B | $110.29B | $113.15B |
| EBITDA? | $236.44B | $240.06B | $212.14B | $157.53B | $51.03B | -$1.11B | $128.87B | $167.49B | $147.87B | $151.68B |
| Income Before Tax | $171.17B | $173.57B | $166.00B | $112.03B | $11.70B | -$67.80B | $89.13B | $129.44B | $113.00B | $114.61B |
| Income Tax Expense | $48.58B | $49.41B | $45.78B | $31.29B | $3.63B | -$13.61B | $26.92B | $39.15B | $31.80B | $32.24B |
| Net Income? | $122.57B | $124.16B | $120.22B | $80.73B | $8.07B | -$54.19B | $62.22B | $90.29B | $81.19B | $82.37B |
| EPS? | $75.10 | $75.62 | $73.39 | $49.29 | $4.93 | $-33.10 | $37.84 | $54.93 | $49.34 | $49.68 |
| Diluted EPS? | $75.10 | $75.62 | $72.12 | $48.48 | $4.92 | $-33.10 | $36.66 | $53.37 | $47.16 | $47.99 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality