Oaktree Capital Revenue, Profits - OAK Quarterly Income Statement

Add to My Stocks
$41.2 $0.15 (0.37%) OAK stock closing price Aug 20, 2018 (Closing)

Looking at financial statements, along with the Oaktree Capital stock price, it's management, its economic moat, and industry competitors forms an important part of fundamental analysis. The key financial statements of a company are the income statement, the balance sheet and the cash flow statement. Like any other income statement, the OAK income statement also itemizes revenue/sales, operating expenses, and profits/bottomline for a quarter or year and reflects a QoQ revenue decline of -36.77% when compared to the same period in the past. Revenue for year 2018 Q2 is $213.28M and has decreased from $337.32M quarter on quarter as is evident when you compare the latest figures in the latest Oaktree Capital profit and loss statement with those of the prior corresponding period. Also see Oaktree Capital assets and Oaktree Capital free cash flow for a complete valuation of OAK stock.

View and download details of revenue and profits for Oaktree Capital for latest & last 40 quarters.
show more
Quarterly
Annual
View Previous Quarters
View Next Quarters
Fiscal year is Jan - Dec2018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Oaktree Capital Revenues or Net Sales
213.28M337.32M311.1M235.03M634.06M289.59M298.31M290.23M282.72M254.49M
Cost Of Goods Sold (COGS)----------
Oaktree Capital Gross Profit
213.28M337.32M311.1M235.03M634.05M289.58M298.31M290.23M282.71M254.49M
Research & Development Expense----------
Selling General & Admin Expense178.06M244.63M233.68M166.73M420.42M188.73M206.02M198.47M187.6M181.02M
Income Before Depreciation Depletion Amortization35.23M92.68M77.44M68.29M213.63M100.84M92.31M91.75M95.11M73.46M
Depreciation Depletion Amortization6.55M6.4M5.92M3.03M3M3.82M4.16M3.86M4.04M4.16M
Non Operating Income77.42M98.09M251.15M118.75M134.6M125.88M131.61M121.91M85.06M54.24M
Interest Expense35.47M40.57M41.09M35.77M44.25M48.77M33.77M32.41M26.73M27.7M
Oaktree Capital Pretax Income
70.62M143.79M281.58M148.23M300.98M174.13M185.99M177.39M149.4M95.84M
Provision for Income Taxes4.87M6.39M183.75M13.85M5.54M12.3M12.7M8.56M8.57M12.68M
MinorityInterest34.64M84.66M84.43M88.53M178.11M106.91M114M110.52M91.78M55.09M
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations31.12M52.73M13.41M45.84M117.32M54.92M59.28M58.3M49.05M28.08M
Extraordinary Items & Discontinued Operations----------
Oaktree Capital Profit/ Loss (Net Income)
31.12M52.73M13.41M45.84M117.32M54.92M59.28M58.3M49.05M28.08M
Average Shares used to compute Diluted EPS71.18M67.92M64.96M64.39M64.19M63.02M62.99M62.76M62.62M61.89M
Average Shares used to compute Basic EPS71.18M67.92M64.96M64.39M64.19M63.02M62.99M62.76M62.62M61.89M
Income Before Nonrecurring Items36.15M62.9M46.72M43.31M111.11M162.09M57.09M57.91M49.67M105.03M
Income from Nonrecurring Items-5.03M-10.17M-33.31M2.53M6.22M-107.18M2.19M--0.63M-76.95M
Oaktree Capital Earnings Per Share Basic Net
0.440.780.210.711.830.870.940.930.780.45
Oaktree Capital Earnings Per Share Diluted Net
0.440.780.210.711.830.870.940.930.780.45
EPS Diluted Before Nonrecurring Items0.510.930.720.671.730.860.910.920.790.49
Preferred Dividends Acc Pd-0.2M---------
Dividends Common150.90119.4687.52-------
Dividend Per Share Common0.960.760.561.310.710.630.650.580.550.47
All figures in USD. M: Millions of USD, B: Billions of USD.
View Previous Quarters
View Next Quarters

Oaktree Capital stock analysis involves checking at least a few of the important things like:

  • Revenue: This is the inflow that is generated from the sale of goods or services and is $213.28M for this quarter of 2018 Q2. Our Oaktree Capital revenue chart gives a clear visual representation of how the topline or sales growth has been. Investors often invest only in those companies where the revenue is growing at a steady rate.
  • Bottom line: Most businesses like Oaktree Capital try to grow their profits by growing their topline and by increasing their operating efficiency. A healthy bottom line growth implies a good investment.

The income statement is also called the profit and loss statement. Apart from the OAK income statement, one can check the Oaktree Capital historical stock prices to check how the price has moved with time.

Oaktree Capital Income Statement - Key Financial Ratios

PE Ratio (price earnings ratio)
19.18
PS Ratio (price sales ratio)
2.66
Operating Margin
13.4
Net Profit Margin
14.6
Dividend Yield
8.75%