Oriental Land Co. Ltd.
OLCLY | OTC
$22.04
+$0.30 (+1.38%)
Nov 2, 2026, 12:49 PM ET · Market open
Fiscal Quarter Period Ending | Q2 2027 Sep 30, 2026 | Q1 2027 Jun 30, 2026 | Q4 2026 Mar 31, 2026 | Q3 2026 Dec 31, 2025 | Q2 2026 Sep 30, 2025 | Q1 2026 Jun 30, 2025 | Q4 2025 Mar 31, 2025 | Q3 2025 Dec 31, 2024 | Q2 2025 Sep 30, 2024 | Q1 2025 Jun 30, 2024 | Q4 2024 Mar 31, 2024 | Q3 2024 Dec 31, 2023 | Q2 2024 Sep 30, 2023 | Q1 2024 Jun 30, 2023 | Q4 2023 Mar 31, 2023 | Q3 2023 Dec 31, 2022 | Q2 2023 Sep 30, 2022 | Q1 2023 Jun 30, 2022 | Q4 2022 Mar 31, 2022 | Q3 2022 Dec 31, 2021 | Q2 2022 Sep 30, 2021 | Q1 2022 Jun 30, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 168.01B | 180.73B | 174.27B | 214.04B | 152.44B | 163.75B | 174.2B | 207.91B | 148.85B | 148.42B | 152.22B | 181.95B | 143.73B | 140.6B | 132.1B | 146.98B | 105.88B | 98.17B | 85.42B | 92.75B | 47.75B | 49.82B |
Cost of Revenue | 108.16B | 107.5B | 119.34B | 114.81B | 97.16B | 100.28B | 109.43B | 111.13B | 94.45B | 91.18B | 103.72B | 97.33B | 85.18B | 82.74B | 85.94B | 80.47B | 67.42B | 63.07B | 59.94B | 59.7B | 44.7B | 45.65B |
Gross Profit | 59.85B | 73.23B | 54.94B | 99.23B | 55.28B | 63.47B | 64.78B | 96.78B | 54.4B | 57.24B | 48.5B | 84.61B | 58.55B | 57.86B | 46.16B | 66.51B | 38.46B | 35.1B | 25.48B | 33.05B | 3.05B | 4.17B |
Operating Income | 30.78B | 47.72B | 27B | 73.17B | 29.48B | 38.77B | 37.11B | 71.8B | 29.86B | 33.34B | 23.77B | 64.6B | 38.39B | 38.68B | 25.55B | 47.66B | 20.93B | 17.06B | 9.35B | 17.76B | -10.55B | -8.83B |
Interest Income | 1.51B | 1.17B | 1.02B | 684M | 595M | 538M | 447M | 300M | 133M | 76M | 39M | 35M | 34M | 32M | 35M | 24M | 18M | 36M | 39M | 22M | 46M | 23M |
Pretax Income | 31.73B | 58.31B | 27.36B | 73.49B | 30.05B | 39.25B | 37.36B | 71.99B | 29.92B | 34.3B | 23.51B | 64.75B | 38.69B | 39.06B | 25.64B | 47.8B | 21.08B | 17.5B | 11.71B | 18.58B | -10.33B | -8.27B |
Net Income | 20.58B | 41.3B | 22.24B | 51.26B | 20.83B | 27.48B | 28.4B | 50.24B | 21.07B | 24.45B | 20.39B | 45.28B | 27.11B | 27.44B | 20.67B | 33.6B | 14.35B | 12.11B | 9.22B | 13.04B | -8.13B | -6.06B |
Selling & General & Admin | 29.07B | 25.51B | n/a | 26.06B | 25.81B | 24.7B | 27.66B | 24.98B | 24.53B | 23.91B | 24.73B | 20.02B | 20.15B | 19.18B | 20.61B | 18.87B | 17.6B | 18.03B | 16.13B | 15.28B | 13.59B | 13.12B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 2M | 27.98B | n/a | n/a | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -16M | -70M | n/a | n/a | n/a | n/a | -113M |
Operating Expenses | 29.07B | 25.52B | 27.98B | 26.06B | 25.81B | 24.7B | 27.66B | 24.98B | 24.53B | 23.91B | 24.73B | 20.02B | 20.15B | 19.18B | 20.61B | 18.86B | 17.53B | 18.03B | 16.13B | 15.28B | 13.59B | 13B |
Interest Expense | 862M | 853M | 528M | 1.12B | 402M | 401M | 398M | 397M | 197M | 81M | 83M | 89M | 89M | 89M | 92M | 90M | 90M | 90M | 114M | 104M | 126M | 111M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 137.23B | 133.02B | 147.32B | 140.87B | 122.96B | 124.98B | 137.09B | 136.11B | 118.98B | 115.09B | 128.45B | 117.35B | 105.33B | 101.92B | 106.55B | 99.32B | 84.95B | 81.1B | 76.07B | 74.98B | 58.29B | 58.65B |
Income Tax Expense | 11.15B | 17.01B | 5.05B | 22.24B | 9.22B | 11.77B | 8.97B | 21.75B | 8.84B | 9.85B | 3.11B | 19.47B | 11.58B | 11.62B | 4.97B | 14.2B | 6.73B | 5.4B | 2.49B | 5.54B | -2.19B | -2.21B |
Shares Outstanding (Basic) | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.65B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.63B | 1.64B | 1.64B |
Shares Outstanding (Diluted) | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.65B | 1.67B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B | 1.64B |
EPS (Basic) | 12.55 | 25.18 | 13.56 | 31.26 | 12.71 | 16.76 | 17.33 | 30.44 | 12.86 | 14.92 | 12.45 | 27.64 | 16.55 | 16.75 | 12.62 | 20.52 | 8.76 | 7.39 | 5.63 | 7.96 | -4.97 | -3.70 |
EPS (Diluted) | 12.55 | 25.18 | 13.56 | 31.26 | 12.71 | 16.76 | 17.33 | 30.44 | 12.85 | 14.92 | 12.39 | 27.25 | 16.39 | 16.45 | 12.41 | 20.13 | 8.63 | 7.28 | 5.62 | 7.96 | -4.97 | -3.70 |
EBITDA | 30.78B | 64.11B | 43.88B | 91.28B | 46.92B | 55.29B | 55.46B | 89.61B | 47.17B | 47.82B | 35.45B | 76.18B | 50.37B | 50.69B | 37.81B | 59.48B | 32.5B | 28.92B | 22.97B | 29.76B | 692M | 2.83B |
EBIT | 30.78B | 47.72B | 26.99B | 74.62B | 30.46B | 38.77B | 37.76B | 72.39B | 30.11B | 34.38B | 23.59B | 64.6B | 38.78B | 39.15B | 25.74B | 47.89B | 21.17B | 17.59B | 11.83B | 18.69B | -10.2B | -8.16B |
Depreciation & Amortization | n/a | 16.39B | 16.9B | 16.66B | 16.47B | 16.52B | 17.7B | 17.23B | 17.06B | 13.44B | 11.9B | 11.67B | 11.59B | 11.54B | 12.08B | 11.59B | 11.33B | 11.33B | 11.15B | 11.07B | 10.89B | 10.99B |
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