Blue Owl Capital Inc. (OWL)

NYSE: OWL · Real-Time Price · USD

18.55

0.64 (3.57%)

At close: May 02, 2025, 12:41 PM

Blue Owl Capital Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	2.3B	2.16B	1.99B	1.85B	1.73B	1.63B	1.57B	1.48B	1.37B	1.26B	1.14B	991.63M	823.88M	641.37M	447.53M	308.77M	249.81M	143.81M	89.77M	49.27M
Cost of Revenue	1.02B	973.77M	916.64M	897.82M	870.64M	867.81M	888.58M	898.41M	894.69M	777.28M	639.45M	1.64B	1.5B	1.5B	1.45B	256.54M	240.73M	108.66M	64.44M	32.17M
Gross Profit	1.28B	1.18B	1.07B	956.15M	860.97M	765.28M	685.85M	586.32M	475.04M	485.44M	500.17M	-651.26M	-673.11M	-857.17M	-998.3M	52.23M	9.08M	35.15M	25.32M	17.09M
Operating Income	606.76M	584.68M	538.38M	407.08M	317.82M	229.03M	138M	86.59M	-2.48M	35.73M	109.63M	-995.38M	-927.27M	-1.04B	-1.12B	-11.22M	-58.73M	-13.31M	-9.49M	-2.13M
Interest Income	42.17M	30.75M	24.23M	16.05M	16.08M	16.08M	10.39M	4.79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	5.89M	5.89M	5.89M	5.89M
Pretax Income	469.23M	479.46M	441.5M	324.69M	246.38M	157.94M	69.69M	26.81M	-49.62M	-80.7M	-321.85M	-1.93B	-1.87B	-1.88B	-1.64B	-35M	-82.54M	-31.31M	-21.37M	-8.02M
Net Income	109.58M	106.9M	92.2M	71.12M	54.34M	37.88M	24.83M	10.84M	-9.29M	-10.8M	-66.18M	-427.4M	-376.17M	-425.96M	-381.26M	-31.36M	-77.83M	-28.13M	-19.5M	-7.06M
Selling & General & Admin	412.93M	361.24M	305.4M	263.42M	242.81M	228.06M	230.54M	233.45M	220.61M	211.1M	171.57M	168.7M	140.27M	114.17M	99.38M	63.45M	67.81M	48.46M	34.81M	19.22M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	405.03M	433.17M	421.22M	440.98M	436.11M	449.4M	458.51M	458.52M	449.15M	217.55M	197.91M	154.36M	92.83M	67.53M	21.34M	n/a	n/a	n/a	n/a	n/a
Operating Expenses	817.97M	794.41M	726.62M	704.4M	678.92M	677.46M	689.06M	691.97M	669.76M	428.66M	369.48M	323.06M	233.1M	181.7M	120.71M	63.45M	67.81M	48.46M	34.81M	19.22M
Interest Expense	121.89M	123.87M	109.44M	95.9M	91.78M	70.01M	65.36M	61.24M	55.71M	52.4M	43.48M	34.25M	27.27M	23.6M	23.61M	23.78M	17.92M	12.11M	5.99M	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.84B	1.77B	1.64B	1.6B	1.55B	1.55B	1.58B	1.59B	1.56B	1.21B	1.01B	1.97B	1.73B	1.68B	1.57B	319.99M	308.54M	157.11M	99.26M	51.39M
Income Tax Expense	48.78M	48.88M	46.73M	33.94M	25.61M	16.61M	1.87M	2.1M	-9.38M	-25.3M	-35.61M	-70.44M	-65.21M	-43.38M	-29.02M	132K	-10K	-27K	-1K	46K
Shares Outstanding (Basic)	549.01M	575.25M	530.1M	488.44M	470.78M	466.38M	459.4M	456.19M	452M	441.49M	441.49M	417.11M	413.38M	333.27M	329.06M	320.01M	320.01M	320.01M	320.01M	320.01M
Shares Outstanding (Diluted)	n/a	1.49B	539.39M	498.74M	488.3M	466.38M	459.4M	456.19M	464.84M	1.41B	1.41B	417.11M	1.42B	338.47M	1.25B	320.01M	320.01M	320.01M	320.01M	320.01M
EPS (Basic)	0.28	0.27	0.29	0.26	0.30	0.26	0.10	0.05	-0.09	-0.03	-0.17	-1.24	-1.07	-1.3	-1.17	-0.11	-0.25	-0.09	-0.06	-0.02
EPS (Diluted)	0.16	0.19	0.29	0.26	0.30	0.26	0.12	0.08	-0.07	-0.05	-0.2	-0.48	-0.31	-0.49	-0.36	-0.11	-0.25	-0.09	-0.06	-0.02
EBITDA	866.04M	856.27M	789.89M	717.35M	648.73M	545.16M	458.7M	358.33M	265.31M	211.21M	-58.54M	-1.72B	-1.73B	-1.79B	-1.59B	-10.86M	-58.27M	-12.85M	-9.26M	-1.9M
EBIT	591.12M	603.33M	550.94M	420.59M	338.16M	227.95M	135.05M	88.05M	6.1M	-28.3M	-278.36M	-1.9B	-1.84B	-1.86B	-1.61B	-11.22M	-58.73M	-13.31M	-9.49M	-2.13M
Depreciation & Amortization	274.92M	252.94M	238.95M	296.76M	310.57M	317.21M	323.65M	270.28M	259.21M	239.51M	219.82M	176.17M	114.55M	67.97M	21.82M	345K	444K	460K	230K	230K