OGC
NA
$29.33
-$0.06(-0.20%)
57
Overall
80
Value
40
Tech
52
Quality
Market Cap
$6.85B
Volume
294.02K
52W Range
$28.59 - $35.19
Target Price
$43.11
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $649.1M | $743.6M | $785.9M | $651.2M | $500.1M | $744.7M | $2.0B | $1.0B | $1.3B | $1.9B | ||
| Total Revenue | $628.6M | $724.4M | $772.5M | $651.2M | $500.1M | $744.7M | $1.9B | $1.0B | $1.3B | $1.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $415.0M | $467.7M | $546.5M | $529.2M | $455.0M | $517.3M | $707.6M | $727.6M | $921.7M | $1.0B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $213.6M | $256.7M | $226.0M | $122.0M | $45.1M | $232.7M | $259.8M | $298.7M | $372.3M | $877.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $49.5M | $49.7M | $59.9M | $77.0M | $87.6M | $85.9M | $471.2M | $97.7M | $97.9M | $137.2M | ||
| Selling, General & Administrative | $49.5M | $44.8M | $47.9M | $65.1M | $84.2M | $79.9M | $68.8M | $64.3M | $64.2M | $73.8M | ||
| Selling & Marketing Expenses | -- | -- | -- | -- | -- | -- | $-34.6M | $18.3M | -- | -- | ||
| General & Administrative Expenses | $49.5M | $44.8M | $47.9M | $65.1M | $84.2M | $79.9M | $103.4M | $64.3M | $64.2M | $73.8M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $402.4M | -- | -- | -- | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $402.4M | -- | -- | -- | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | -- | -- | $7.1M | $8.1M | $37.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $164.1M | $207.0M | $166.1M | $45.0M | $-42.5M | $146.8M | $455.0M | $201.0M | $274.4M | $740.3M | ||
| EBITDA | $287.9M | $378.8M | $360.9M | $194.0M | $58.0M | $166.4M | $378.9M | $410.5M | $565.2M | $1.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $10.0M | $17.7M | $15.8M | $14.1M | $11.4M | $11.7M | $11.1M | $22.6M | $22.2M | $12.8M | ||
| Intinc | $624.0K | $600.0K | $1.6M | $900.0K | $300.0K | $100.0K | $2.4M | $1.6M | $3.1M | $8.5M | ||
| Net Non-Operating Interest Income/Expense | $9.4M | $17.1M | $14.2M | $13.2M | $11.1M | $11.6M | $-19.8M | $-21.0M | $-19.1M | $-4.3M | ||
| Gain on Sale of Securities | $6.6M | $-5.6M | $4.2M | $-11.8M | -- | $-6.6M | -- | -- | -- | -- | ||
| Other Income/Expense | $564.0K | $-21.1M | $3.9M | $-20.5M | $-81.2M | $-168.3M | $13.2M | $19.1M | $23.7M | $7.9M | ||
| Other Special Charges | -- | -- | -- | -- | -- | -- | $-13.2M | $-20.3M | $-23.7M | $-7.9M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | $1.9M | -- | ||
| Special Income Charges | $-8.0M | $-16.8M | $-2.7M | $-9.4M | $-86.1M | $-164.2M | -- | -- | $1.9M | $-176.2M | ||
| Impairment of Capital Assets | -- | $17.7M | $4.2M | $8.6M | $86.9M | -- | -- | -- | -- | $-176.2M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $165.3M | $186.5M | $171.6M | $25.4M | $-123.4M | $-21.4M | $177.7M | $181.7M | $244.0M | $913.8M | ||
| Pre-Tax Income | $155.3M | $168.8M | $155.8M | $11.3M | $-134.8M | $-33.1M | $393.6M | $159.1M | $221.8M | $901.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $18.8M | $-3.0M | $34.1M | $-3.2M | $15.6M | $-29.4M | $34.0M | $35.3M | $55.4M | $255.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $136.5M | $171.8M | $121.7M | $14.5M | $-150.4M | $-3.7M | $132.6M | $123.8M | $161.8M | $628.7M | ||
| Net Income (Continuing Operations) | $136.5M | $171.8M | $121.7M | $14.5M | $-150.4M | $-3.7M | $325.6M | $123.8M | $166.4M | $645.7M | ||
| Net Income (Discontinued Operations) | $136.5M | $171.8M | $121.7M | $14.5M | $-150.4M | $-3.7M | $132.6M | $123.8M | $161.8M | $628.7M | ||
| Net Income (Common Stockholders) | $136.5M | $171.8M | $121.7M | $14.5M | $-150.4M | $-3.7M | $132.6M | $123.8M | $161.8M | $628.7M | ||
| Normalized Income | $122.2M | $200.3M | $117.2M | $26.1M | $73.9M | $101.7M | $289.3M | $115.7M | $221.5M | $715.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-464.5M | $-517.4M | $-606.4M | $-606.2M | $-542.6M | $-597.9M | $1.5B | $818.2M | $1.0B | $1.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Shares Outstanding | $611.0M | $615.1M | $618.6M | $622.3M | $704.0M | $704.2M | $704.0M | $224.2M | $224.2M | $225.2M | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | $-441.0K | $-500.0K | $-300.0K | $-100.0K | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-441.0K | $-500.0K | $-300.0K | $-100.0K | -- | -- | -- | -- | -- | -- | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | $30.4M | -- | -- | -- | ||
| Gain On Sale Of P P E | $-8.0K | $900.0K | $1.5M | $-800.0K | $800.0K | $-700.0K | -- | $1.2M | $18.1M | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | -- | -- | -- | $-4.6M | $-17.0M | ||
| Other Costof Revenue | -- | -- | -- | -- | -- | -- | $1.0B | $498.8M | $600.5M | $763.7M | ||
| Other Gand A | $49.5M | $44.8M | $47.9M | $65.1M | $84.2M | $79.9M | $103.4M | $64.3M | $64.2M | $73.8M | ||
| Other Taxes | -- | $4.9M | $12.0M | $11.9M | $3.4M | $6.0M | -- | $26.3M | $25.6M | $26.2M | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | $8.8M | -- | -- | -- | ||
| Write Off | -- | $17.7M | -- | $8.6M | $86.9M | $163.5M | -- | -- | -- | -- | ||
| Othspecchg | $8.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | $1.9M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | OGC | $29.33 | -0.2% | 294.02K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |