Financials in USD. Standardized financial statements.
A compact view of how Oppenheimer Holdings Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.64B | $1.43B | $1.25B | $1.11B | $1.39B | $1.20B | $1.03B | $958.15M | $920.34M | $857.78M |
| Revenue Growth? | +14.4% | +14.7% | +12.4% | -20.3% | +16.3% | +16.0% | +7.9% | +4.1% | +7.3% | 0.0% |
| Cost of Revenue? | $800.20M | $964.46M | $807.32M | $766.39M | $909.15M | $793.98M | $679.68M | $630.18M | $625.68M | $609.84M |
| Gross Profit? | $837.87M | $468.04M | $441.50M | $344.55M | $484.89M | $404.69M | $353.70M | $327.98M | $294.65M | $247.94M |
| Gross Margin? | +51.1% | +32.7% | +35.4% | +31.0% | +34.8% | +33.8% | +34.2% | +34.2% | +32.0% | +28.9% |
| Operating Expenses? | $470.37M | $163.21M | $157.32M | $145.37M | $140.59M | $144.48M | $143.79M | $135.65M | $133.14M | $131.18M |
| Operating Income? | $367.50M | $304.83M | $284.18M | $199.18M | $344.30M | $260.21M | $209.92M | $192.33M | $161.51M | $116.76M |
| EBITDA? | $277.61M | $231.03M | $152.57M | $103.81M | $268.62M | $217.97M | $153.42M | $98.14M | $53.56M | $5.62M |
| Income Before Tax | $211.19M | $105.76M | $46.77M | $45.55M | $224.64M | $169.00M | $74.91M | $44.85M | $19.55M | -$21.89M |
| Income Tax Expense | $63.23M | $34.51M | $16.50M | $13.44M | $65.68M | $46.01M | $21.96M | $15.98M | -$2.13M | -$12.26M |
| Net Income? | $148.40M | $71.56M | $30.18M | $32.35M | $158.96M | $122.99M | $52.95M | $28.89M | $22.82M | -$1.16M |
| EPS? | $14.13 | $6.93 | $2.81 | $2.77 | $12.57 | $9.73 | $4.10 | $2.18 | $1.72 | $-0.09 |
| Diluted EPS? | $13.04 | $6.37 | $2.59 | $2.57 | $11.70 | $9.30 | $3.82 | $2.05 | $1.67 | $-0.09 |
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