Blue Owl Capital Inc.
OWL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,295,427 | $1,731,608 | $1,369,722 | $823,878 |
| % Growth | 32.6% | 26.4% | 66.3% | – |
| Cost of Goods Sold | $1,017,483 | $870,642 | $894,686 | $1,496,988 |
| Gross Profit | $1,277,944 | $860,966 | $475,036 | -$673,110 |
| % Margin | 55.7% | 49.7% | 34.7% | -81.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $412,931 | $242,809 | $220,610 | $140,268 |
| SG&A Expenses | $412,931 | $242,809 | $220,610 | $140,268 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $258,256 | $300,341 | $256,909 | $113,889 |
| Operating Expenses | $671,187 | $543,150 | $477,519 | $254,157 |
| Operating Income | $606,757 | $317,816 | -$2,483 | -$927,267 |
| % Margin | 26.4% | 18.4% | -0.2% | -112.5% |
| Other Income/Exp. Net | -$137,529 | -$71,432 | -$47,132 | -$940,210 |
| Pre-Tax Income | $469,228 | $246,384 | -$49,615 | -$1,867,477 |
| Tax Expense | $48,782 | $25,608 | -$9,380 | -$65,211 |
| Net Income | $109,584 | $54,343 | -$9,289 | -$376,171 |
| % 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 | 549,005 | 463,234 | 433,431 | 404,919 |
| Weighted Avg Shares Out Dil | 558,426 | 478,009 | 433,431 | 404,919 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42,172 | $22,176 | $0 | $0 |
| Interest Expense | $121,894 | $75,696 | $55,711 | $27,275 |
| Depreciation & Amortization | $274,916 | $310,567 | $259,213 | $114,554 |
| EBITDA | $866,038 | $632,647 | $269,666 | -$1,725,261 |
| % Margin | 37.7% | 36.5% | 19.7% | -209.4% |