NYSE:OEC | Income Statement | Orion S.A.

Complete source-backed income-statement history.

Available history
2016-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$500.9M$407.9M$93M$7.2M$62.7M$21.3M$5M$3.4M$1.8M$0.03$0.0356,292,00057,271,000
2026-03-31$459.5M$380.3M$79.2M$7.3M$59.1M$11.4M-$3.3M$6.7M-$9.9M-$0.18-$0.1856,375,00056,375,000
2025-12-31$411.7M$334M$77.7M$7.5M$57.1M$17.9M$3.3M$22.8M-$21.1M-$0.37-$0.37-91,000-339,000
2025-09-30$450.9M$365.3M$85.6M$6.9M$57.5M-$53.7M-$68.1M-$500,000.00-$67.1M-$1.20-$1.2056,046,00056,249,000
2025-06-30$466.4M$368M$98.4M$6.5M$57.7M$32.1M$13M$4.6M$9M$0.16$0.1656,153,00056,320,000
2025-03-31$477.7M$379.6M$98.1M$6.6M$58.4M$31.2M$17.5M$8.9M$9.1M$0.16$0.1657,058,00057,200,000
2024-12-31$434.2M$344.9M$89.3M$7M$58.1M$23.6M$15.6M-$2.1M$17.2M$0.30$0.30-183,000-569,000
2024-09-30$463.4M$355.9M$107.5M$7M$57.9M-$15.3M-$31.2M-$10.8M-$20.2M-$0.35-$0.3558,191,00058,738,000
2024-06-30$477M$367.2M$109.8M$6.5M$60.3M$41.6M$29.4M$9.1M$20.5M$0.35$0.3558,388,00059,185,000
2024-03-31$502.9M$380.7M$122.2M$6.6M$61.5M$52.8M$40.1M$13.5M$26.7M$0.46$0.4558,640,00059,229,000
2023-12-31$468.2M$380.9M$87.3M$6.2M$53.6M$27.2M$20.6M$15.3M$4.9M$0.09$0.08-289,00046,000
2023-09-30$466.2M$356M$110.2M$6.2M$55.6M$45.7M$35M$8.9M$26.2M$0.45$0.4458,572,00059,252,000
2023-06-30$458.8M$341.7M$117.1M$5.9M$55M$58.9M$47.7M$17.8M$30.1M$0.51$0.5159,012,00059,510,000
2023-03-31$500.7M$364.3M$136.4M$6.2M$57.7M$73.5M$2.2M$60.5M$18.3M$42.3M$0.70$0.7060,287,00060,623,000
2022-12-31$462.1M$365.4M$96.7M$5.8M$53.9M$36M$25.7M$13.2M$12.2M$0.20$0.203,00064,000
2022-09-30$543.1M$428.7M$114.4M$4.5M$56M$53.6M$43.4M$11.7M$31.8M$0.52$0.5260,936,00061,215,000
2022-06-30$541.2M$421.4M$119.8M$5.9M$59.7M$52.9M$42.4M$12.8M$29.7M$0.49$0.4960,807,00061,010,000
2022-03-31$484.5M$366.6M$117.9M$5.5M$57.5M$54.6M$0.00$46.2M$13.8M$32.5M$0.53$0.5360,879,00061,019,000
2021-12-31$392.7M$317.4M$75.3M$5.6M$50.1M$12.9M-$1.2M$4.8M$3.2M$1.1M$0.02$0.0128,000195,000
2021-09-30$393M$294.3M$98.7M$5.7M$52.9M$40.3M-$1.2M$27.6M$6.7M$21M$0.35$0.3560,740,00060,840,000
2021-06-30$401M$290.9M$110.1M$6M$55M$132.5M-$1.2M$122.3M$33.5M$89.1M$1.47$1.4760,652,00060,743,000
2021-03-31$360.1M$257.6M$102.5M$4.7M$52.4M$42.9M-$1.2M$31.7M$8.3M$23.5M$0.39$0.3960,648,00060,812,000
2020-12-31$315.71M$226.73M$88.98M$3.44M$49.88M$25.59M-$2.58M$13.47M$4.09M$8.95M$0.15$0.1522,000111,000
2020-09-30$282.04M$202.85M$79.18M$7.35M$43.16M$24.15M-$2.27M$11.11M$2.25M$9M$0.15$0.1560,487,00061,259,000
2020-06-30$202.65M$168.7M$33.94M$4.45M$38.55M-$12.88M-$2.65M-$23.81M-$5.88M-$17.78M-$0.30-$0.2960,487,00061,263,000
2020-03-31$336.01M$245.82M$90.19M$4.96M$44.52M$37.54M-$2.4M$25.53M$7.64M$18.03M$0.30$0.2960,276,00061,391,000
2019-12-31$322.48M$233.5M$88.98M$5.06M$49.57M$32.65M$26.15M$6.79M$18.95M$0.32$0.3179,00069,000
2019-09-30$370.2M$271.48M$98.71M$4.79M$49.64M$38.39M$0.00$31.89M$7.77M$24.25M$0.40$0.3960,212,00061,453,000
2019-06-30$399.02M$294.98M$104.04M$4.91M$52.12M$41.47M$0.00$33.9M$9.31M$24.75M$0.41$0.4059,984,00061,125,000
2019-03-31$384.71M$286.75M$97.97M$5.13M$55.58M$34.7M$0.00$28.26M$9.44M$18.95M$0.32$0.3159,518,00061,113,000
2018-12-31$385.96M$290.33M$95.64M$5.74M$60.38M$26.67M$21.97M$5.86M$15.66M$0.27$0.2522,000174,000
2018-09-30$393.95M$284.8M$109.16M$4.87M$58.47M$41.84M$35.65M$10M$25.82M$0.43$0.4359,590,00060,743,000
2018-06-30$391.59M$278.81M$112.77M$4.64M$54.16M$82.46M$73.68M$20.74M$53.08M$0.89$0.8759,590,00060,743,000
2018-03-31$406.7M$294.3M$112.4M$5.06M$58.91M$45.33M$36.95M$10.35M$26.75M$0.45$0.4459,320,00060,926,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$1.81B$1.45B$359.8M$27.5M$230.7M$27.5M-$34.3M$35.8M-$70.1M-$1.24-$1.2456,324,00056,324,000
2024-12-31$1.88B$1.45B$428.8M$27.1M$237.8M$102.7M$53.9M$9.7M$44.2M$0.76$0.7658,223,00058,373,000
2023-12-31$1.89B$1.44B$451M$24.5M$221.9M$205.3M$8.9M$163.8M$60.3M$103.5M$1.75$1.7358,995,00059,980,000
2022-12-31$2.03B$1.58B$448.8M$21.7M$227.1M$197.1M$0.00$157.7M$51.5M$106.2M$1.74$1.7360,902,00061,378,000
2021-12-31$1.55B$1.16B$386.6M$22M$210.4M$228.5M-$4.8M$186.4M$51.7M$134.7M$2.22$2.2160,708,00060,951,000
2020-12-31$1.14B$844.1M$292.3M$20.2M$176.1M$74.4M-$9.9M$26.3M$8.1M$18.2M$0.30$0.3060,430,00061,407,000
2019-12-31$1.48B$1.09B$389.7M$19.9M$206.9M$147.2M$0.00$120.2M$33.3M$86.9M$1.45$1.4259,986,00061,300,000
2018-12-31$1.58B$1.15B$429.97M$20.32M$231.92M$196.31M$0.00$168.25M$46.94M$121.31M$2.04$1.9959,567,00061,049,000
2017-12-31$1.33B$950.7M$377.6M$18.16M$207.49M$137.87M-$9.69M$84.6M$19.74M$64.86M$1.09$1.0759,320,00060,674,000
2016-12-31$1.14B$764.86M$374.44M$16.07M$202.46M$116.81M-$104,000.00$73.87M$24.36M$49.51M$0.83$0.8259,353,00060,154,000