← BLUE OWL CAPITAL INC.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $249.8m | $823.9m | $1.4b | $1.7b | $2.3b | $2.9b | |
| Operating expenses: | |||||||
| Additional Financial Items | |||||||
| Amortization of Intangible Assets | $0 | $113.9m | $256.9m | $300.3m | $258.3m | $359.0m | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | $336.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($82.5m) | ($1.9b) | ($49.6m) | $246.4m | $469.2m | $347.9m | |
| Net Income (Loss) Attributable to Parent | ($77.8m) | ($376.2m) | ($9.3m) | $54.3m | $109.6m | $78.8m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($262k) | ($376.2m) | ($9.3m) | $54.3m | $109.6m | $78.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($4.6m) | ($1.4b) | ($30.9m) | $166.4m | $310.9m | $226.7m | |
| Earnings Per Share, Basic | — | — | ($0.02) | $0.12 | $0.20 | $0.12 | |
| Earnings Per Share, Diluted | ($0.10) | — | ($0.02) | $0.10 | $0.20 | $0.10 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 433.4m | 463.2m | 549.0m | 654.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 433.4m | 478.0m | 558.4m | 661.9m | |
| Labor and Related Expense | $240.7m | $1.5b | $894.7m | $870.6m | $1.0b | $1.3b | |
| General and Administrative Expense | $67.8m | $140.3m | $220.6m | $242.8m | $412.9m | $747.9m | |
| Interest Expense (non-operating) | — | — | — | — | $121.9m | $163.8m | |
| Costs and Expenses | $308.5m | $1.8b | $1.4b | $1.4b | $1.7b | $2.4b | |
| Current Income Tax Expense (Benefit) | $373k | $927k | $14.6m | $21.4m | $22.0m | $21.2m | |
| Interest Expense | $23.8m | $27.3m | $55.7m | $75.7m | $121.9m | $163.8m | |
| Nonoperating Income (Expense) | ($23.8m) | ($940.2m) | ($47.1m) | ($71.4m) | ($137.5m) | ($108.3m) | |
| Income Tax Expense (Benefit) | ($102k) | ($65.2m) | ($9.4m) | $25.6m | $48.8m | $42.4m | |
| Interest Income (Expense), Net | — | — | — | — | $23.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.