Onity Group (ONIT)
Services mortgage loans and originates forward loans through Onity Mortgage.
$32.05
After hours+0.04 (+0.12%)
At close$32.01(+0.95%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282 | 295 | 257 | 269 | 290 | 254 | 276 | 279 | 318 | 308 | 294 | 283 |
| Cost of revenue | 146 | 135 | 136 | 142 | 145 | 151 | 137 | 150 | 162 | 20 | 69 | 71 |
| Gross profit | 136 | 160 | 121 | 127 | 145 | 103 | 139 | 129 | 156 | 288 | 225 | 212 |
| 136 | 135 | 47 | 68 | 73 | 59 | 88 | 63 | 92 | 193 | 132 | 139 | |
| 34 | 33 | 32 | 31 | 38 | 35 | 46 | 32 | 43 | 115 | 88 | 43 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 | 0 |
| General & administrative | 34 | 33 | 32 | 31 | 38 | 35 | 46 | 32 | 43 | 36 | 88 | 43 |
| Other expenses | 102 | 102 | 15 | 37 | 35 | 25 | 43 | 31 | 49 | 78 | 45 | 96 |
| Operating income | 0 | 25 | 73 | 59 | 72 | 43 | 50 | 66 | 64 | 95 | 93 | 73 |
| 10 | −70 | −41 | −46 | −44 | −77 | −41 | −43 | −41 | −87 | −85 | −89 | |
| Interest income | 0 | 0 | 0 | 0 | 25 | 29 | 26 | 32 | 38 | 40 | 41 | 56 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 253 | 83 | 103 |
| Other non-operating income | −81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | −15 |
| Income before tax | 10 | −46 | 32 | 14 | 28 | −34 | 9 | 23 | 23 | 8 | 8 | −15 |
| Income tax expense | 1 | 2 | 2 | 3 | 6 | −6 | −13 | 1 | 4 | −120 | 0 | −3 |
| Net income from continuing operations | 9 | −48 | 30 | 11 | 21 | −28 | 22 | 22 | 19 | 127 | 8 | −12 |
| Net income | 9 | −48 | 30 | 11 | 21 | −28 | 22 | 22 | 19 | 127 | 8 | −12 |
| EPS, basic | $1.10 | −$6.19 | $3.90 | $1.33 | $2.72 | −$3.66 | $2.68 | $2.55 | $2.19 | $15.42 | $0.78 | −$1.53 |
| EPS, diluted | $1.05 | −$6.19 | $3.74 | $1.33 | $2.66 | −$3.54 | $2.50 | $2.40 | $2.03 | $14.25 | $0.74 | −$1.53 |
| Weighted average shares, basic | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Weighted average shares, diluted | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 |
| EBITDA | 84 | 28 | 76 | 61 | 74 | 45 | 52 | 68 | 65 | 92 | 95 | 89 |
| Depreciation & amortization | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| EBIT | 81 | 25 | 73 | 59 | 72 | 43 | 50 | 66 | 64 | 91 | 93 | 88 |
