Financials in USD. Standardized financial statements.
A compact view of how Orient Overseas (International) Limited 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? | $9.74B | $10.70B | $8.34B | $19.82B | $16.83B | $8.19B | $6.88B | $6.57B | $6.11B | $5.30B |
| Revenue Growth? | -9.0% | +28.3% | -57.9% | +17.8% | +105.5% | +19.1% | +4.7% | +7.6% | +15.3% | 0.0% |
| Cost of Revenue? | $8.10B | $7.88B | $7.19B | $9.40B | $8.66B | $6.60B | $6.07B | $5.86B | $5.53B | $5.03B |
| Gross Profit? | $1.63B | $2.82B | $1.16B | $10.42B | $8.18B | $1.59B | $809.54M | $712.82M | $576.91M | $265.42M |
| Gross Margin? | +16.8% | +26.4% | +13.8% | +52.6% | +48.6% | +19.4% | +11.8% | +10.8% | +9.4% | +5.0% |
| Operating Expenses? | $470.42M | $196.18M | -$250.34M | $345.48M | $828.86M | $597.00M | $569.61M | $550.73M | $487.30M | $468.90M |
| Operating Income? | $1.16B | $2.62B | $1.41B | $10.08B | $7.38B | $992.19M | $361.28M | $262.94M | $232.17M | -$138.23M |
| EBITDA? | $2.16B | $3.54B | $2.26B | $10.95B | $7.97B | $1.46B | $804.76M | $680.96M | $697.11M | $288.60M |
| Income Before Tax | $1.53B | $2.61B | $1.38B | $10.03B | $7.34B | $913.67M | $223.83M | $134.07M | $150.09M | -$199.67M |
| Income Tax Expense | $14.98M | $35.39M | $11.45M | $61.51M | $208.85M | $10.66M | $69.84M | $58.62M | $12.43M | $19.55M |
| Net Income? | $1.52B | $2.59B | $1.37B | $9.97B | $7.13B | $902.72M | $153.99M | $108.17M | $137.66M | -$219.22M |
| EPS? | $2.30 | $3.90 | $2.07 | $15.09 | $11.08 | $1.44 | $0.25 | $0.17 | $0.22 | $-0.35 |
| Diluted EPS? | $2.30 | $3.90 | $2.07 | $15.09 | $11.08 | $1.44 | $0.25 | $0.17 | $0.22 | $-0.35 |
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