OppFi Inc. (OPFI) - Quarterly Income Statement

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OPFI
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10.61 (USD) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2001 Q3
Revenue Numbers are in millions	136.593	126.304	127.343	132.924	133.165	122.486	120.374	120.03	124.244	107.875	100.71	95.958	91.977	78.376	84.257	92.321	62.759	44.732	39.441	91.977
Cost of Revenue Numbers are in millions	25.088	27.191	27.428	64.979	17.902	27.356	25.892	16.56	17.901	18.601	16.833	21.556	17.326	17.116	14.272	25.872	8.933	0	0	0
Gross Profit Numbers are in millions	111.505	99.113	99.915	67.945	115.263	95.13	94.482	103.47	106.343	89.274	83.877	74.402	74.651	61.26	69.985	66.449	53.826	44.732	39.441	91.977
Gross Profit Ratio Numbers are in millions	0.816	0.785	0.785	0.511	0.866	0.777	0.785	0.862	0.856	0.828	0.833	0.775	0.812	0.782	0.831	0.72	0.858	1	1	1
Reseach & Development Expenses Numbers are in millions	0	5.363	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.218	0	0
General & Administrative Expenses Numbers are in millions	12.893	9.699	10.203	8.597	9.925	9.637	7.942	8.525	7.514	7.387	6.281	6.986	14.653	10.015	5	6.389	4.666	6.053	6.375	21.456
Selling & Marketing Expenses Numbers are in millions	11.256	12.808	9.512	12.559	14.075	13.4	10.528	12.466	12.861	19.079	13.888	17.96	15.58	11.439	7.483	13.197	2.17	0.804	2.472	15.633
SG&A Numbers are in millions	24.149	22.507	19.715	21.156	24	23.037	18.47	20.991	20.375	26.466	20.169	24.946	30.233	21.454	12.483	19.586	6.836	16.327	17.812	37.089
Other Expenses Numbers are in millions	52.264	0.079	0.08	0.231	0.1	0.079	0.193	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	76.413	29.607	30.529	26.958	30.303	32.753	27.487	27.093	27.616	32.84	29.065	30.854	37.785	25.582	18.604	45.644	29.831	19.613	22.544	37.089
Operating Income Numbers are in millions	35.092	29.487	5.284	8.71	15.581	18.334	3.73	-9.614	-0.969	6.402	-2.161	3.374	11.512	17.987	24.384	16.158	19.342	26.826	20.232	11.512
Operating Income Ratio Numbers are in millions	0.257	0.233	0.041	0.066	0.117	0.15	0.031	-0.08	-0.008	0.059	-0.021	0.035	0.125	0.229	0.289	0.175	0.308	0.6	0.513	0.125
Total Other Income Expenses Net Numbers are in millions	-0.738	-0.897	5.251	-5.735	0.414	0.43	0.346	2.381	1.323	3.297	2.404	13.266	19.583	0	0	-2.549	-1.577	-1.707	-3.335	19.583
Income Before Tax Numbers are in millions	34.354	28.59	10.535	3.027	16.015	18.764	4.076	-7.233	0.354	9.699	0.243	16.64	31.095	17.987	24.384	16.158	19.342	25.119	16.897	31.095
Income Before Tax Ratio Numbers are in millions	0.252	0.226	0.083	0.023	0.12	0.153	0.034	-0.06	0.003	0.09	0.002	0.173	0.338	0.229	0.289	0.175	0.308	0.562	0.428	0.338
Income Tax Expense Numbers are in millions	2.297	0.914	0.404	1.034	0.463	0.688	0.146	-2.034	1.015	0.202	0.54	-0.392	0.703	0	0	0	0	-1.707	-3.335	0.703
Net Income Numbers are in millions	32.057	3.066	5.537	-5.567	2.169	2.142	0.251	3.135	-0.571	3.458	1.076	11.429	14.125	17.987	24.384	16.158	19.342	25.119	16.897	30.392
Net Income Ratio Numbers are in millions	0.235	0.024	0.043	-0.042	0.016	0.017	0.002	0.026	-0.005	0.032	0.011	0.119	0.154	0.229	0.289	0.175	0.308	0.562	0.428	0.33
EPS Numbers are in millions	1.58	0.16	0.29	-0.31	0.13	0.14	0.02	0.22	-0.04	0.26	0.08	0.85	1.06	1.39	1.88	1.25	1.49	0	0.41	0.002
EPS Diluted Numbers are in millions	1.58	0.16	0.1	-0.31	0.13	0.14	0.02	-0.04	-0.04	0.1	0	0.19	0.29	1.39	1.88	1.25	1.49	0	0.41	0.002
EBITDA Numbers are in millions	35.092	41.965	24.61	-13.243	31.111	33.233	18.792	10.551	12.901	20.508	10.929	26.482	33.777	26.143	30.635	22.268	25.32	-1.707	-3.335	11.512
EBITDA Ratio Numbers are in millions	0.257	0.895	0.308	0.36	0.658	0.624	0.674	0.66	0.657	0.55	0.57	0.479	-0.111	0.194	0.629	0.241	0.403	-0.038	-0.085	0.125

OppFi Inc.

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