Financials in USD. Standardized financial statements.
A compact view of how OSG 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? | $160.34B | $155.52B | $147.70B | $142.53B | $126.16B | $104.39B | $126.96B | $131.37B | $120.20B | $105.56B |
| Revenue Growth? | +3.1% | +5.3% | +3.6% | +13.0% | +20.9% | -17.8% | -3.4% | +9.3% | +13.9% | 0.0% |
| Cost of Revenue? | $95.71B | $92.04B | $87.25B | $83.46B | $76.97B | $65.72B | $73.28B | $74.83B | $69.71B | $59.18B |
| Gross Profit? | $64.62B | $63.48B | $60.45B | $59.07B | $49.19B | $38.67B | $53.68B | $56.53B | $50.49B | $46.38B |
| Gross Margin? | +40.3% | +40.8% | +40.9% | +41.4% | +39.0% | +37.0% | +42.3% | +43.0% | +42.0% | +43.9% |
| Operating Expenses? | $44.33B | $44.61B | $40.65B | $37.17B | $33.08B | $30.28B | $34.13B | $34.02B | $31.35B | $28.14B |
| Operating Income? | $20.30B | $18.87B | $19.80B | $21.90B | $16.11B | $8.40B | $19.55B | $22.52B | $19.14B | $18.25B |
| EBITDA? | $35.18B | $32.91B | $31.74B | $33.28B | $27.49B | $19.57B | $30.11B | $32.10B | $30.38B | $26.43B |
| Income Before Tax | $21.30B | $19.80B | $20.75B | $23.38B | $16.35B | $8.90B | $19.84B | $22.57B | $21.09B | $16.77B |
| Income Tax Expense | $6.53B | $5.80B | $5.94B | $6.20B | $5.05B | $3.15B | $5.55B | $6.93B | $6.27B | $5.51B |
| Net Income? | $14.31B | $13.44B | $14.31B | $16.53B | $10.99B | $5.64B | $13.69B | $14.71B | $13.99B | $10.13B |
| EPS? | $171.00 | $148.94 | $149.28 | $171.53 | $112.62 | $57.93 | $140.06 | $150.47 | $153.70 | $110.59 |
| Diluted EPS? | $153.00 | $133.97 | $149.28 | $171.53 | $111.45 | $57.33 | $138.46 | $148.42 | $141.18 | $100.62 |
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