Oaktree Specialty Statements
OC
Data from Oaktree Specialty`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
19 Nov, 2024
Expected release date:
30 Jan, 2025
Oaktree Specialty Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
94.966
1 %
100
21.213
22.3
73.753
1.4 %
77.7
—
0
-0.125
-0.1
-3.335
-583.4 %
-3.5
77.088
5.2 %
81.2
-75.766
-79.8
—
0
1.322
-86.1 %
1.4
0.202
0.2
1.12
-88 %
1.2
0.014
81.83
94.029
-4 %
100
21.269
22.6
72.76
-4.2 %
77.4
—
0
-0.488
-0.5
-0.488
-27.4 %
-0.5
73.248
-4.1 %
77.9
-63.736
-67.8
—
0
9.512
-11.2 %
10.1
0.175
0.2
9.337
-11.4 %
9.9
0.117
79.763
97.985
-3.8 %
100
22.009
22.5
75.976
-4.6 %
77.5
—
0
-0.383
-0.4
-0.383
-91.5 %
-0.4
76.359
-4.3 %
77.9
-65.648
-67
—
0
10.711
-77.7 %
10.9
0.176
0.2
10.535
-77.1 %
10.8
0.135
77.84
101.9
—
100
22.3
21.9
79.6
0.9 %
78.1
—
0
-0.2
-0.2
-0.2
33.3 %
-0.2
79.8
0.8 %
78.3
-31.8
-31.2
—
0
48
30.4 %
47.1
2.1
2.1
46
25.3 %
45.1
0.6
77.2
101.9
5.8 %
100
23
22.6
78.9
7.1 %
77.4
—
0
-0.3
-0.3
-0.3
-200 %
-0.3
79.2
7.3 %
77.7
-42.4
-41.6
—
0
36.8
70.4 %
36.1
0.1
0.1
36.7
70.7 %
36
0.48
77.1
96.3
21.6 %
100
22.6
23.5
73.7
22.6 %
76.5
—
0
—
0
-0.1
-120 %
-0.1
73.8
23.8 %
76.6
-52.2
-54.2
—
0
21.6
71.4 %
22.4
0.1
0.1
21.5
62.9 %
22.3
0.29
73.2
79.2
13 %
100
19.1
24.1
60.1
15.4 %
75.9
—
0
0.5
0.6
0.5
25 %
0.6
59.6
15.3 %
75.3
-46.9
-59.2
-0.1
-0.1
12.6
-17.1 %
15.9
-0.5
-0.6
13.2
—
16.7
0.22
61.1
70.1
11.1 %
100
18.1
25.8
52.1
13.5 %
74.3
—
0
0.5
0.7
0.4
106.3 %
0.6
51.7
-1.1 %
73.8
-36.4
-51.9
—
0
15.2
140.9 %
21.7
2
2.9
13.2
134.9 %
18.8
0.22
61.1
63.1
-1.9 %
100
17.2
27.3
45.9
-1.7 %
72.7
—
0
0.5
0.8
-6.3
-90.9 %
-10
52.3
4.6 %
82.9
-89.4
-141.7
—
0
-37.2
-356.6 %
-59
0.7
1.1
-37.8
-362.5 %
-59.9
-0.62
61.1
64.3
-0.9 %
100
17.6
27.4
46.7
2.6 %
72.6
—
0
0.4
0.6
-3.3
-925 %
-5.1
50
11.1 %
77.8
-35.5
-55.2
—
0
14.5
-64 %
22.6
—
0
14.4
-63.5 %
22.4
0.24
60.5
64.9
1.7 %
100
19.5
30
45.5
0.9 %
70.1
—
0
0.5
0.8
0.4
-33.3 %
0.6
45
1.1 %
69.3
-4.7
-7.2
—
0
40.3
8.6 %
62.1
0.9
1.4
39.4
7.7 %
60.7
0.66
60.1
63.8
-2.4 %
100
18.7
29.3
45.1
-1.1 %
70.7
—
0
0.6
0.9
0.6
20 %
0.9
44.5
-1.3 %
69.7
-7.4
-11.6
—
0
37.1
-24 %
58.2
0.6
0.9
36.6
-22.1 %
57.4
0.61
60.2
65.4
56.1 %
100
19.8
30.3
45.6
76.7 %
69.7
—
0
0.5
0.8
0.5
-54.5 %
0.8
45.1
82.6 %
69
3.7
5.7
—
0
48.8
-45.2 %
74.6
1.8
2.8
47
-46.7 %
71.9
0.78
60.1
41.9
9.7 %
100
16.1
38.4
25.8
50.9 %
61.6
—
0
1.1
2.6
1.1
10 %
2.6
24.7
53.4 %
58.9
64.4
153.7
—
0
89.1
35.4 %
212.6
1
2.4
88.1
34.5 %
210.3
1.8
48.9
38.2
-12.4 %
100
21.1
55.2
17.1
-46.1 %
44.8
—
0
1
2.6
1
-9.1 %
2.6
16.1
-47.4 %
42.1
49.7
130.1
—
0
65.8
-6.7 %
172.3
0.2
0.5
65.5
-7.2 %
171.5
1.39
47
43.6
26.7 %
100
11.9
27.3
31.7
30.5 %
72.7
—
0
1
2.3
1.1
—
2.5
30.6
31.9 %
70.2
39.8
91.3
—
0
70.5
-41.3 %
161.7
-0.2
-0.5
70.6
-41.3 %
161.9
1.5
47
34.4
0.6 %
100
10.1
29.4
24.3
-2 %
70.6
—
0
1.1
3.2
1.1
121.2 %
3.2
23.2
-22.7 %
67.4
97
282
—
0
120.2
171.9 %
349.4
-0.1
-0.3
120.2
172.6 %
349.4
2.56
47
34.2
10.3 %
100
9.4
27.5
24.8
19.8 %
72.5
—
0
1.3
3.8
-5.2
-182.5 %
-15.2
30
109.8 %
87.7
-194.7
-569.3
—
0
-167.2
-1294.3 %
-488.9
-1.7
-5
-165.5
-1299.3 %
-483.9
-3.52
47
31
-10.1 %
100
10.3
33.2
20.7
-17.9 %
66.8
—
0
6.3
20.3
6.3
250 %
20.3
14.3
-38.6 %
46.1
-0.3
-1
—
0
14
-2.1 %
45.2
0.2
0.6
13.8
-1.4 %
44.5
0.29
47
34.5
-6 %
100
9.4
27.2
25.2
-3.1 %
73
—
0
1.9
5.5
1.8
0 %
5.2
23.3
-3.7 %
67.5
-9
-26.09
—
0
14.3
-29.2 %
41.4
0.3
0.9
14
-30 %
40.6
0.3
47
36.7
-3.9 %
100
10.7
29.2
26
30 %
70.8
—
0
1.8
4.9
1.8
126.9 %
4.9
24.2
-9.4 %
65.9
-4
-10.9
—
0
20.2
-68.6 %
55
0.2
0.5
20
-69 %
54.5
0.43
47
38.2
-0.3 %
100
18.2
47.6
20
-23.7 %
52.4
—
0
-6.6
-17.3
-6.7
—
-17.5
26.7
1.9 %
69.9
37.7
98.7
—
0
64.4
127.6 %
168.6
-0.1
-0.3
64.5
132.9 %
168.8
1.37
47
38.3
0.3 %
100
12.1
31.6
26.2
-6.1 %
68.4
—
0
—
0
—
-100 %
0
26.2
-0.4 %
68.4
2.1
5.5
—
0
28.3
-16.8 %
73.9
0.6
1.6
27.7
-16.8 %
72.3
0.59
47
38.2
20.1 %
100
10.3
27
27.9
25.1 %
73
—
0
1.6
4.2
1.6
420 %
4.2
26.3
15.9 %
68.8
7.6
19.9
—
0
34
39.9 %
89
0.6
1.6
33.3
37 %
87.2
0.71
47
31.8
-8.6 %
100
9.6
30.2
22.3
-11.2 %
70.1
—
0
-0.4
-1.3
-0.5
-135.7 %
-1.6
22.7
-4.6 %
71.4
1.5
4.7
—
0
24.3
24 %
76.4
—
0
24.3
24 %
76.4
0.52
47
34.8
2.7 %
100
9.6
27.6
25.1
2 %
72.1
—
0
1.3
3.7
1.4
-17.6 %
4
23.8
3.9 %
68.4
-4
-11.5
-0.1
-0.3
19.6
164.5 %
56.3
—
0
19.6
164.5 %
56.3
0.42
47
33.9
-5 %
9.3
24.6
-8.9 %
—
1.7
1.7
-37 %
22.9
-5.8 %
-53.4
—
-30.4
75.8 %
—
-30.4
75.8 %
-0.65
47
35.7
-20.5 %
8.8
27
-17.2 %
—
2.7
2.7
42.1 %
24.3
-20.8 %
-149.7
—
-125.5
-1957.4 %
—
-125.5
-1957.4 %
-2.67
47
44.9
-1.5 %
12.3
32.6
—
—
1.9
1.9
26.7 %
30.7
-1.6 %
-36.7
—
-6.1
-169.3 %
—
-6.1
-169.3 %
-0.13
47
45.6
-12 %
12.9
32.6
-14.2 %
—
2.1
1.5
-6.2 %
31.2
-14.5 %
-22.4
—
8.8
111.9 %
—
8.8
111.9 %
0.19
47
51.8
-12.5 %
13.7
38
-8 %
—
2.1
1.6
—
36.5
-8.1 %
-110.7
—
-74.2
-2082.4 %
—
-74.2
-2082.4 %
-1.56
47.6
59.2
-7.5 %
17.9
41.3
-6.3 %
—
2
1.6
109.2 %
39.7
-35.3 %
-42.7
—
-3.4
34.6 %
—
-3.4
34.6 %
-0.07
48.2
64
7.4 %
19.9
44.1
7.8 %
—
1.8
-17.3
-1061.1 %
61.4
57 %
-47.4
—
-5.2
-204 %
—
-5.2
-204 %
-0.11
48.5
59.6
-8.4 %
18.6
40.9
-4.2 %
—
1.7
1.8
-14.3 %
39.1
-3.7 %
-34.2
—
5
107.9 %
—
5
107.9 %
0.1
49.7
65.1
28.1 %
22.4
42.7
29 %
—
2.1
2.1
40 %
40.6
28.9 %
-103.5
—
-62.9
-31550 %
—
-62.9
-31550 %
-1.26
50.1
50.8
-27.3 %
17.8
33.1
-32.3 %
—
1.6
1.5
-37.5 %
31.5
-32.3 %
-31.3
—
0.2
-99 %
—
0.2
-99 %
—
53.5
69.9
5.1 %
21
48.9
7.7 %
—
2.4
2.4
-4 %
46.5
8.4 %
-25.9
—
20.5
-20.2 %
—
20.5
-20.2 %
0.38
53.7
66.5
1.8 %
21
45.4
4.4 %
—
2.5
2.5
-19.4 %
42.9
6.2 %
-17.2
—
25.7
190.2 %
—
25.7
190.2 %
0.5
51.7
65.3
-14.3 %
21.8
43.5
-18.1 %
—
3.1
3.1
55 %
40.4
-21.1 %
-68.9
—
-28.5
-200.4 %
—
-28.5
-200.4 %
-0.56
51.1
76.2
2.6 %
23.1
53.1
3.1 %
—
2
2
-4.8 %
51.2
3.6 %
-22.7
—
28.4
39.9 %
—
28.4
39.9 %
0.53
52.8
74.3
3.1 %
22.8
51.5
5.1 %
—
2.1
2.1
5 %
49.4
5.1 %
-29.1
—
20.3
-32.6 %
—
20.3
-32.6 %
0.41
49
72.1
1.1 %
23.1
49
-0.4 %
—
1.9
2
-28.6 %
47
1.3 %
-16.9
—
30.1
-10.7 %
—
30.1
-10.7 %
0.61
49
71.3
24.9 %
22.1
49.2
26 %
—
2.8
2.8
197.9 %
46.4
21.8 %
-12.7
—
33.7
28.9 %
—
33.7
28.9 %
0.67
50
57.09
-1.7 %
18.05
39.04
-3.7 %
—
0.94
0.94
-7.8 %
38.1
-3.6 %
-11.96
—
26.14
0.5 %
—
26.14
0.5 %
0.55
47.24
58.05
6.1 %
17.49
40.56
6.7 %
—
1.01
1.02
8.5 %
39.54
6.7 %
-13.54
—
26.01
-18.3 %
—
26.01
-18.3 %
0.61
42.02
54.69
—
16.68
38.01
—
—
0.95
0.94
—
37.06
—
-5.23
—
31.84
—
—
31.84
—
0.94
34.3