Affirm Inc. (AFRM)
NASDAQ: AFRM
· Real-Time Price · USD
76.94
-0.08 (-0.10%)
At close: Aug 15, 2025, 12:14 PM
Affirm Income Statement
Financials in USD. Fiscal
year is
July - June.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 3.01B | 2.8B | 2.52B | 2.32B | 2.11B | 1.91B | 1.72B | 1.59B | 1.51B | 1.48B | 1.44B | 1.35B | 1.25B | 1.12B | 965.87M | 870.46M | 762.02M | 669.62M | 595.56M |
Cost of Revenue | 853.79M | 670.98M | 616.85M | 596.05M | 730.45M | 869.26M | 882.48M | 873.16M | 832.34M | 758.98M | 672.56M | 576.46M | 486.87M | 453.27M | 374.87M | 318.92M | 272.31M | 199.58M | 184.41M |
Gross Profit | 2.15B | 2.13B | 1.91B | 1.73B | 1.38B | 1.05B | 840.43M | 714.82M | 673.96M | 721.1M | 768.97M | 772.84M | 760.07M | 669.57M | 591M | 551.54M | 489.7M | 470.04M | 411.15M |
Operating Income | -75.94M | -88.54M | -256.37M | -333.2M | -646.42M | -884.27M | -1.07B | -1.12B | -1.14B | -1.09B | -927.14M | -830.81M | -697.69M | -656.42M | -491.94M | -370.49M | -206.48M | -118.53M | -119.44M |
Interest Income | 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 | 73.86M | 115.28M | 115.28M | 115.28M | 89.5M |
Pretax Income | -54.26M | -192.65M | -443.11M | -515.53M | -678.67M | -752.13M | -908.54M | -989.25M | -986.48M | -834.38M | -669.84M | -724.83M | -650.99M | -843.81M | -715.83M | -424.56M | -258.98M | -97.28M | -96.7M |
Net Income | -62.19M | -198.93M | -446.2M | -517.76M | -678.58M | -750.32M | -905.86M | -985.35M | -965.78M | -814.77M | -652.07M | -707.42M | -649.25M | -841.74M | -713.56M | -422.22M | -258.3M | -96.76M | -96.2M |
Selling & General & Admin | 1.03B | 1.08B | 1.1B | 1.1B | 1.12B | 1.16B | 1.22B | 1.25B | 1.31B | 1.3B | 1.23B | 1.11B | 984.8M | 890.52M | 685.78M | 540.47M | 375.78M | 209.89M | 168.2M |
Research & Development | 124.23M | 249.06M | 368.89M | 501.86M | 529.94M | 566.91M | 447.07M | 459.07M | 442.1M | 390.6M | 485.59M | 418.64M | 365.25M | 348.66M | 255.87M | 180.46M | 216.88M | 124.78M | 154.19M |
Other Expenses | 990.54M | 706.1M | 379.56M | 61.61M | 68.84M | 144.94M | 329.25M | 429.12M | 505.54M | 401.7M | 249.58M | 9.34M | -109.62M | -187.39M | -223.89M | -54.07M | -52.5M | 21.25M | 22.74M |
Operating Expenses | 2.23B | 2.22B | 2.08B | 1.9B | 1.8B | 1.71B | 1.77B | 1.78B | 1.81B | 1.81B | 1.68B | 1.57B | 1.41B | 1.26B | 1.02B | 869.33M | 651.28M | 550.13M | 496.05M |
Interest Expense | 414.79M | 397.61M | 374.47M | 344.25M | 312M | 272.74M | 231.88M | 183.01M | 139.42M | 104.06M | 78.01M | 69.69M | 65.9M | 64.74M | 59.1M | 44.31M | 36.5M | 30.04M | 20.98M |
Selling & Marketing Expenses | 490.62M | 549.54M | 574.77M | 576.4M | 586.21M | 594.2M | 621.27M | 638.28M | 661.84M | 677.11M | 632.26M | 532.34M | 427.19M | 328.53M | 224.16M | 182.79M | 124.31M | 73.87M | 42.41M |
Cost & Expenses | 3.08B | 2.89B | 2.7B | 2.5B | 2.53B | 2.57B | 2.66B | 2.65B | 2.64B | 2.57B | 2.35B | 2.15B | 1.89B | 1.71B | 1.4B | 1.19B | 923.6M | 749.72M | 680.46M |
Income Tax Expense | 7.94M | 6.29M | 3.09M | 2.23M | -83K | -1.81M | -2.68M | -3.9M | -20.7M | -19.61M | -17.77M | -17.41M | -1.74M | -2.07M | -2.27M | -2.34M | 199K | 362K | 377K |
Shares Outstanding (Basic) | 324.05M | 322.28M | 318.23M | 315.48M | 312.63M | 307.57M | 303.84M | 299.64M | 297.2M | 293.68M | 290.93M | 288.11M | 285.64M | 281.53M | 271.68M | 267.28M | 233.31M | 242.75M | 242.75M |
Shares Outstanding (Diluted) | 344.22M | 345.2M | 318.23M | 315.48M | 312.63M | 307.57M | 303.84M | 299.64M | 297.2M | 293.68M | 290.93M | 288.11M | 285.64M | 281.53M | 271.68M | 267.28M | 233.31M | 242.75M | 242.75M |
EPS (Basic) | -0.19 | -0.63 | -1.42 | -1.68 | -2.23 | -2.49 | -3.05 | -3.34 | -3.3 | -2.8 | -2.27 | -2.54 | -2.37 | -3.24 | -2.8 | -1.73 | -1.08 | -0.43 | -0.45 |
EPS (Diluted) | -0.21 | -0.65 | -1.42 | -1.68 | -2.23 | -2.49 | -3.05 | -3.34 | -3.3 | -2.8 | -2.27 | -2.54 | -2.37 | -3.24 | -2.8 | -1.73 | -1.08 | -0.43 | -0.45 |
EBITDA | 304.17M | 298.69M | -3.3M | 11.92M | -219.63M | -322M | -522.77M | -671.6M | -738.59M | -656.22M | -528.77M | -602.41M | -566.56M | -768.61M | -650M | -371.96M | -195.13M | -42.03M | -51.15M |
EBIT | 221.84M | 66.26M | -207.34M | -171.27M | -366.66M | -479.39M | -676.66M | -806.23M | -847.06M | -730.32M | -591.83M | -655.14M | -610.07M | -843.94M | -716.65M | -420.46M | -241.1M | -45.97M | -54.24M |
Depreciation & Amortization | 226.47M | 204.12M | 175.73M | 169.14M | 147.03M | 157.39M | 153.88M | 134.63M | 108.47M | 74.1M | 63.06M | 52.72M | 43.52M | 35.43M | 26.82M | 20M | 14.12M | 11.97M | 11.05M |