Oppenheimer Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	1,249	1,111	1,394	1,199	1,033	Upgrade
Revenue Growth (YoY)	12.41%	-20.31%	16.30%	15.99%	7.85%	Upgrade
Cost of Revenue	24.93	25.57	22.31	22.98	21.96	Upgrade
Gross Profit	1,224	1,085	1,372	1,176	1,011	Upgrade
Selling, General & Admin	939.72	886.2	1,027	915.48	801.5	Upgrade
Other Operating Expenses	168.81	129.78	109.8	75.53	89.32	Upgrade
Operating Expenses	1,109	1,016	1,137	991.01	890.82	Upgrade
Operating Income	115.37	69.4	234.5	184.68	120.6	Upgrade
Interest Expense / Income	68.6	23.85	9.86	15.68	45.69	Upgrade
Other Expense / Income	0.09	-0.24	-	-	-	Upgrade
Pretax Income	46.68	45.8	224.64	169	74.91	Upgrade
Income Tax	16.5	13.44	65.68	46.01	21.96	Upgrade
Net Income	30.18	32.35	158.96	122.99	52.95	Upgrade
Net Income Growth	-6.71%	-79.65%	29.25%	132.26%	83.28%	Upgrade
Shares Outstanding (Basic)	11	12	13	13	13	Upgrade
Shares Outstanding (Diluted)	12	13	14	13	14	Upgrade
Shares Change	-7.63%	-7.18%	2.77%	-4.58%	-1.49%	Upgrade
EPS (Basic)	2.81	2.77	12.57	9.73	4.10	Upgrade
EPS (Diluted)	2.59	2.57	11.70	9.30	3.82	Upgrade
EPS Growth	0.78%	-78.03%	25.81%	143.46%	86.34%	Upgrade
Free Cash Flow	-35.87	48.18	219.52	-58.59	69.12	Upgrade
Free Cash Flow Per Share	-3.34	4.13	17.36	-4.63	5.36	Upgrade
Dividend Per Share	0.600	0.600	1.540	1.480	0.460	Upgrade
Dividend Growth	0%	-61.04%	4.05%	221.74%	4.55%	Upgrade
Gross Margin	98.00%	97.70%	98.40%	98.08%	97.87%	Upgrade
Operating Margin	9.24%	6.25%	16.82%	15.41%	11.67%	Upgrade
Profit Margin	2.42%	2.91%	11.40%	10.26%	5.12%	Upgrade
Free Cash Flow Margin	-2.87%	4.34%	15.75%	-4.89%	6.69%	Upgrade
Effective Tax Rate	35.35%	29.36%	29.24%	27.23%	29.31%	Upgrade
EBITDA	152.48	104.05	268.62	217.97	153.42	Upgrade
EBITDA Margin	12.21%	9.37%	19.27%	18.18%	14.85%	Upgrade
Depreciation & Amortization	37.21	34.41	34.12	33.29	32.82	Upgrade
EBIT	115.28	69.64	234.5	184.68	120.6	Upgrade
EBIT Margin	9.23%	6.27%	16.82%	15.41%	11.67%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).