Blue Owl Capital Inc.
OWL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,295 | $1,732 | $1,370 | $824 |
| % Growth | 32.6% | 26.4% | 66.3% | – |
| Cost of Goods Sold | $1,017 | $871 | $895 | $1,497 |
| Gross Profit | $1,278 | $861 | $475 | -$673 |
| % Margin | 55.7% | 49.7% | 34.7% | -81.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $413 | $243 | $221 | $140 |
| SG&A Expenses | $413 | $243 | $221 | $140 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $258 | $300 | $257 | $114 |
| Operating Expenses | $671 | $543 | $478 | $254 |
| Operating Income | $607 | $318 | -$2 | -$927 |
| % Margin | 26.4% | 18.4% | -0.2% | -112.5% |
| Other Income/Exp. Net | -$138 | -$71 | -$47 | -$940 |
| Pre-Tax Income | $469 | $246 | -$50 | -$1,867 |
| Tax Expense | $49 | $26 | -$9 | -$65 |
| Net Income | $110 | $54 | -$9 | -$376 |
| % Margin | 4.8% | 3.1% | -0.7% | -45.7% |
| EPS | 0.2 | 0.12 | -0.021 | -0.93 |
| % Growth | 66.7% | 660.7% | 97.7% | – |
| EPS Diluted | 0.2 | 0.11 | -0.021 | -0.93 |
| Weighted Avg Shares Out | 549 | 463 | 433 | 405 |
| Weighted Avg Shares Out Dil | 558 | 478 | 433 | 405 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42 | $22 | $0 | $0 |
| Interest Expense | $122 | $76 | $56 | $27 |
| Depreciation & Amortization | $275 | $311 | $259 | $115 |
| EBITDA | $866 | $633 | $270 | -$1,725 |
| % Margin | 37.7% | 36.5% | 19.7% | -209.4% |