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Financial Services - Asset Management - NASDAQ - US
$ 5.25
-0.568 %
$ 1.68 B
Market Cap
6.48
P/E
INCOME STATEMENT
291 M REVENUE
283.45%
268 M OPERATING INCOME
256.44%
235 M NET INCOME
237.26%
EFFICIENCY
Earnings Waterfall Oxford Lane Capital Corp.
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Revenue 291 M
Cost Of Revenue 77.5 M
Gross Profit 213 M
Operating Expenses 11.6 M
Operating Income 268 M
Other Expenses 32.9 M
Net Income 235 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011
REVENUE
Revenue 290.6 (158.4) 130.1 293.4 (288.2) (18.6) 40.4 107.4 (83.5) 5.9 25.3 11.6 5.0 0.5
GROSS PROFIT
Cost Of Revenue 77.5 65.6 54.5 32.1 31.6 23.6 19.4 14.6 15.1 0 0 3.9 1.2 0.1
Gross Profit 213.2 (224.0) 75.7 261.2 (319.8) (42.2) 21.0 92.8 (98.6) 5.9 25.3 7.7 3.8 0.4
OPERATING INCOME
Operating Expenses 11.6 12.9 4.3 3.4 3.0 2.4 2.4 2.2 2.3 2.6 2.6 1.8 1.2 0.2
Selling, General and Administrative Expenses 5.3 4.5 3.9 3.2 2.8 2.3 2.3 2.1 2.2 2.5 2.5 1.8 1.2 0.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 268.0 (171.3) 148.0 306.2 (275.7) (5.9) 51.4 116.9 (85.8) 3.3 22.7 5.9 2.6 0.1
PRE-TAX INCOME
Interest Income Expense 32.9 31.8 22.1 16.3 15.5 15.1 13.4 11.7 14.8 10.7 4.5 18.4 1.8 40 K
Total Other Income (32.9) (31.8) (22.1) (16.3) (15.5) 0 (1.7) 14.6 0 0 0 18.4 1.8 40 K
Pre-Tax Income 235.1 (171.3) 125.9 289.9 (291.1) (21.0) 38.0 105.2 (85.8) 3.3 22.7 24.3 4.4 80 K
NET INCOME
Tax Provision 0 (32.0) (0.2) (0.2) (0.2) (0.2) 52.5 K 22.8 K (14.8) 0 0 0 0 0
Net Income 235.1 (171.3) 125.9 289.9 (291.1) (21.0) 38.0 105.2 (85.8) 3.3 22.7 24.3 4.4 80 K
EPS 1.12 1.14 1.2 3.14 4.14 0.51 1.49 5.41 4.64 0.23 1.49 1.55 0.28 0.0051