Financials in USD. Standardized financial statements.
A compact view of how Old Republic International Corporation 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? | $9.09B | $8.23B | $7.26B | $8.08B | $9.34B | $7.17B | $7.46B | $6.26B | $6.26B | $5.90B |
| Revenue Growth? | +10.4% | +13.4% | -10.2% | -13.5% | +30.4% | -4.0% | +19.2% | -0.1% | +6.1% | 0.0% |
| Cost of Revenue? | $4.51B | $3.02B | $2.58B | $2.43B | $2.40B | $2.47B | $5.82B | $5.52B | $5.45B | $5.15B |
| Gross Profit? | $4.58B | $5.21B | $4.68B | $5.66B | $6.94B | $4.69B | $1.64B | $737.10M | $808.00M | $754.20M |
| Gross Margin? | +50.3% | +63.3% | +64.5% | +70.0% | +74.3% | +65.5% | +21.9% | +11.8% | +12.9% | +12.8% |
| Operating Expenses? | $3.39B | $4.14B | $3.93B | $4.80B | $5.02B | $4.00B | $314.30M | $299.20M | $82.80M | $68.40M |
| Operating Income? | $1.18B | $1.07B | $747.30M | $857.10M | $1.92B | $688.10M | $1.32B | $437.90M | $725.20M | $685.80M |
| EBITDA? | $1.24B | $1.15B | $817.90M | $924.10M | $1.98B | $732.10M | $1.36B | $480.30M | $788.40M | $736.20M |
| Income Before Tax | $1.18B | $1.07B | $747.40M | $857.40M | $1.92B | $688.40M | $1.32B | $438.10M | $725.40M | $686.00M |
| Income Tax Expense | $241.90M | $216.90M | $148.70M | $170.90M | $387.70M | $129.70M | $265.90M | $67.60M | $164.80M | $219.00M |
| Net Income? | $936.10M | $852.70M | $598.60M | $686.40M | $1.53B | $558.60M | $1.06B | $370.50M | $560.50M | $466.90M |
| EPS? | $3.84 | $3.30 | $2.12 | $2.28 | $5.08 | $1.87 | $3.52 | $1.26 | $2.14 | $1.80 |
| Diluted EPS? | $3.73 | $3.24 | $2.10 | $2.26 | $5.05 | $1.87 | $3.51 | $1.23 | $1.92 | $1.62 |
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