Affirm Holdings, Inc.
NASDAQ:AFRM
60.9 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 2,322.999 | 1,587.985 | 1,349.292 | 870.464 | 509.528 | 264.367 |
| Cost of Revenue
| 845.106 | 873.161 | 576.457 | 329.849 | 172.209 | 108.74 |
| Gross Profit
| 1,477.893 | 714.824 | 772.835 | 540.615 | 337.319 | 155.627 |
| Gross Profit Ratio
| 0.636 | 0.45 | 0.573 | 0.621 | 0.662 | 0.589 |
| Reseach & Development Expenses
| 501.857 | 615.818 | 418.643 | 249.336 | 112.978 | 70.805 |
| General & Administrative Expenses
| 525.291 | 586.398 | 577.493 | 370.251 | 121.23 | 88.902 |
| Selling & Marketing Expenses
| 576.405 | 638.28 | 532.343 | 184.279 | 25.044 | 16.863 |
| SG&A
| 1,101.696 | 1,224.678 | 1,109.836 | 554.53 | 146.274 | 105.765 |
| Other Expenses
| 490.187 | 211.617 | 459.353 | 312.578 | 266.519 | 151.408 |
| Operating Expenses
| 2,093.74 | 1,696.803 | 1,569.189 | 867.108 | 412.793 | 257.173 |
| Operating Income
| -615.847 | -1,200.862 | -796.354 | -326.493 | -75.474 | -101.546 |
| Operating Income Ratio
| -0.265 | -0.756 | -0.59 | -0.375 | -0.148 | -0.384 |
| Total Other Income Expenses Net
| 100.32 | 211.617 | 141.217 | -59.703 | -4.432 | 7.022 |
| Income Before Tax
| -515.527 | -989.245 | -724.831 | -433.266 | -112.222 | -120.419 |
| Income Before Tax Ratio
| -0.222 | -0.623 | -0.537 | -0.498 | -0.22 | -0.455 |
| Income Tax Expense
| 2.23 | -3.9 | -17.414 | -2.343 | 0.376 | 0.036 |
| Net Income
| -517.757 | -985.345 | -707.417 | -430.923 | -112.598 | -120.455 |
| Net Income Ratio
| -0.223 | -0.621 | -0.524 | -0.495 | -0.221 | -0.456 |
| EPS
| -1.67 | -3.34 | -2.51 | -2.72 | -0.44 | -0.47 |
| EPS Diluted
| -1.67 | -3.34 | -2.51 | -2.72 | -0.44 | -0.47 |
| EBITDA
| -2.23 | -671.598 | -602.415 | -370.691 | -70.506 | -89.258 |
| EBITDA Ratio
| -0.001 | -0.4 | -0.551 | -0.414 | -0.13 | -0.364 |