Omnicom Group income statement
In fiscal 2025, Omnicom Group reported revenue of $17.27bn, up 10.1% on the year before, operating income of $445m (a 2.6% margin) and net income of −$54.5m, or −$0.27 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 12.5 | 13.9 | 14.2 | 14.6 | 15.3 | 15.1 | 15.4 | 15.3 | 15.3 | 15.0 | 13.2 | 14.3 | 14.3 | 14.7 | 15.7 | 17.3 | 24.8 |
| Cost of revenue | — | — | — | — | — | — | — | 12.6 | 12.5 | 12.4 | 12.2 | 11.0 | 11.5 | 11.6 | 12.0 | 12.8 | 15.8 | 21.6 |
| Gross profit | — | — | — | — | — | — | — | 2.8 | 2.8 | 2.9 | 2.8 | 2.2 | 2.8 | 2.7 | 2.7 | 2.9 | 1.5 | 3.1 |
| Selling, general and administrative | — | — | — | — | — | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | 0.9 |
| Operating income | 1.4 | 1.5 | 1.7 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.1 | 2.1 | 2.1 | 1.6 | 2.2 | 2.1 | 2.1 | 2.3 | 0.4 | 1.6 |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 |
| Income before tax | 1.3 | 1.4 | 1.5 | 1.7 | 1.7 | 1.8 | 1.8 | 1.8 | 1.9 | 1.9 | 1.9 | 1.4 | 2.0 | 1.9 | 2.0 | 2.1 | 0.3 | 1.3 |
| Income tax | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.2 | 0.5 |
| Net income | 0.8 | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | 1.3 | 1.3 | 0.9 | 1.4 | 1.3 | 1.4 | 1.5 | −0.1 | 0.7 |
| Diluted EPS | $2.53 | $2.70 | $3.33 | $3.61 | $3.71 | $4.24 | $4.41 | $4.78 | $4.65 | $5.83 | $6.06 | $4.37 | $6.53 | $6.36 | $6.91 | $7.46 | −$0.27 | $2.60 |
| Diluted shares (average) | 310m | 304m | 283m | 270m | 260m | 255m | 245m | 239m | 234m | 228m | 221m | 216m | 216m | 207m | 201m | 199m | 205m | 272m |
| EBITDA | 1.6 | 1.6 | 1.9 | 2.0 | 2.0 | 2.2 | 2.2 | 2.3 | 2.4 | 2.4 | 2.4 | 1.8 | 2.4 | 2.3 | 2.3 | 2.5 | 0.7 | 2.2 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,322 | 3,690 | 4,016 | 4,037 | 5,529 | 6,243 | 6,563 | 6,423 |
| Cost of revenue | 3,464 | 3,061 | 3,347 | 3,283 | 6,114 | 5,205 | 5,265 | 5,064 |
| Gross profit | 858 | 630 | 668 | 754 | −585 | 1,038 | 1,298 | 1,359 |
| Selling, general and administrative | 112 | 118 | 170 | 164 | 294 | 225 | 209 | 201 |
| Operating income | 685 | 453 | 439 | 530 | −977 | 646 | 923 | 992 |
| Interest expense | 65 | 59 | 63 | 60 | 81 | 119 | 123 | 133 |
| Income before tax | 647 | 423 | 399 | 487 | −1,030 | 574 | 829 | 888 |
| Income tax | 171 | 121 | 121 | 132 | −131 | 155 | 225 | 215 |
| Net income | 448 | 288 | 258 | 341 | −941 | 405 | 585 | 656 |
| Diluted EPS | $2.27 | $1.45 | $1.31 | $1.75 | −$4.78 | $1.35 | $2.08 | $2.38 |
| EBITDA | 746 | 512 | 498 | 591 | −879 | 813 | 1,089 | 1,158 |
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