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Balance Sheet
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Income Overview
Net Income
$152M
EPS
$1.32
Unit: Million (M) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Interest income
1,417
1,387
1,360*
1,392
Interest expense
326
322
317*
320
Net interest income
1,091
1,065
1,043*
1,072
Provision for finance receivable losses
610
465
499*
488
Net interest income after provision for finance receivable losses
481
600
544*
584
Insurance
112
112
111*
112
Investment
25
23
23*
26
Gain on sales of finance receivables
16
16
13*
17
Net gain on repurchases and repayments of debt
-1
-3
23*
-39
Other
55
49
42*
47
Total other revenues
207
197
212*
163
Salaries and benefits
243
240
228*
234
Other operating expenses
205
209
198*
202
Insurance policy benefits and claims
44
52
45*
48
Total other expenses
492
501
470*
484
Income before income taxes
196
296
286*
263
Income taxes
44
70
52*
64
Net income
152
226
234
199
Basic EPS
1.32
1.93
1.978
1.67
Diluted EPS
1.32
1.93
1.967
1.67
Basic Average Shares
115,342,204
116,724,709
118,279,209
118,759,941
Diluted Average Shares
115,755,259
117,272,604
118,992,805
119,420,044
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Consumer And Insurance
Segment-Operating Segments
$1,413M
(6.00%↑ Y/Y)
Material Reconciling
Items
$3M
(-40.00%↓ Y/Y)
Corporate Non Segment
$1M
(0.00%↑ Y/Y)
Interest income
$1,417M
(5.83%↑ Y/Y)
Net interest income
$1,091M
(6.75%↑ Y/Y)
Insurance
$112M
(0.90%↑ Y/Y)
Other
$55M
(22.22%↑ Y/Y)
Investment
$25M
(4.17%↑ Y/Y)
Gain on sales of
finance receivables
$16M
(-5.88%↓ Y/Y)
Interest expense
$326M
(2.84%↑ Y/Y)
Net interest income
after provision for...
$481M
(-5.87%↓ Y/Y)
Total other revenues
$207M
(17.61%↑ Y/Y)
Provision for finance
receivable losses
$610M
(19.37%↑ Y/Y)
Net gain on
repurchases and repayments...
-$1M
(95.24%↑ Y/Y)
Income before income
taxes
$196M
(-8.41%↓ Y/Y)
Total other expenses
$492M
(4.02%↑ Y/Y)
Net income
$152M
(-8.98%↓ Y/Y)
Income taxes
$44M
(-6.38%↓ Y/Y)
Salaries and benefits
$243M
(5.65%↑ Y/Y)
Other operating
expenses
$205M
(8.47%↑ Y/Y)
Insurance policy benefits
and claims
$44M
(-18.52%↓ Y/Y)
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OneMain Holdings, Inc. (OMF)
OneMain Holdings, Inc. (OMF)