Open Lending Corporation

NASDAQ: LPRO · Real-Time Price · USD
2.10
0.03 (1.45%)
At close: Aug 15, 2025, 12:36 PM

Open Lending Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year 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 Jun 30, 2025 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
Revenue
16.25M 17.67M 24.02M 95.89M 98.42M 109.84M 117.46M 129.34M 154M 167.89M 179.59M 204.4M 212.63M 221.72M 215.66M 203.66M 174.53M 135.47M
Cost of Revenue
23.98M 24.19M 23.86M 22.95M 22.2M 22.6M 22.28M 21.81M 21.64M 20.61M 19.97M 19.81M 20.99M 20.05M 18.62M 16.85M 12.97M 10.65M
Gross Profit
-7.73M -6.52M 169K 72.93M 76.22M 87.24M 95.18M 107.53M 132.35M 147.28M 159.63M 184.59M 191.64M 201.67M 197.03M 186.81M 161.56M 124.82M
Operating Income
-74.75M -71.94M -65.38M 4.9M 7.57M 19.3M 29.07M 43.75M 67.01M 84.1M 99.24M 128.07M 141.02M 153.09M 150.29M 139.35M 118.16M 77.23M
Interest Income
10.89M 11.62M 12.09M 12.3M 11.88M 11.24M 10.34M 8.94M 6.46M 4.03M 2M 404K 118K 154K 213K 282K 283K 269K
Pretax Income
-74.68M -71.46M -64.61M 6.03M 8.44M 19.61M 28.86M 40.92M 62.65M 78.85M 93.54M 124.22M 137.77M 205.3M 191.17M 172.77M 65.84M -81.84M
Net Income
-141.35M -139.48M -135.01M 4.58M 6.15M 14.62M 22.07M 22.72M 44.25M 56M 66.62M 98.65M 103.53M 156.37M 146.08M 133.44M 32.9M -92.87M
Selling & General & Admin
65.25M 60.17M 61.09M 62.93M 62.82M 62.12M 60.53M 59.49M 60.42M 57.2M 53.81M 48.44M 43.63M 43M 42.39M 44.15M 40.78M 45.39M
Research & Development
6.63M 5.25M 4.46M 5.1M 5.83M 5.82M 5.58M 5.91M 6.55M 7.61M 8.21M 8.09M 7M 5.58M 4.35M 3.31M 2.62M 2.2M
Other Expenses
n/a n/a n/a 118K 115K 109K 109K -8K -5K 1K 1K 11K 14K 14K 14K 3K n/a 3K
Operating Expenses
71.88M 65.42M 65.55M 68.03M 68.65M 67.94M 66.1M 65.4M 66.97M 64.81M 62.01M 56.52M 50.63M 48.58M 46.74M 47.46M 43.4M 47.59M
Interest Expense
803K 11.14M 11.32M 11.29M 11.13M 11.04M 10.66M 10.14M 8.95M 7.42M 5.83M 4.02M 3.38M 3.37M 5.86M 8.99M 11.6M 14.13M
Selling & Marketing Expenses
17.38M 17.39M 17.22M 17.61M 17.22M 17.29M 17.48M 17.28M 18.76M 18.53M 17.86M 17.05M 14.38M 13.34M 12M 11.01M 9.82M 8.16M
Cost & Expenses
91.01M 89.61M 89.4M 90.98M 90.84M 90.54M 88.39M 87.22M 88.62M 85.42M 81.98M 76.33M 71.62M 68.63M 65.37M 64.31M 56.37M 58.24M
Income Tax Expense
66.67M 68.02M 70.41M 1.44M 2.29M 4.99M 6.79M 18.2M 18.4M 22.84M 26.92M 25.57M 34.24M 48.93M 45.09M 39.33M 32.95M 11.03M
Shares Outstanding (Basic)
119.16M 119.45M 119.33M 119.25M 119.21M 118.93M 119.37M 120.22M 120.65M 125.38M 125.76M 126.23M 126.22M 126.22M 126.2M 126.19M 126.23M 126.8M
Shares Outstanding (Diluted)
119.64M 119.63M 119.33M 119.48M 119.33M 119.42M 119.37M 121.3M 121.54M 123.42M 125.76M 126.23M 126.22M 126.22M 126.22M 126.25M 126.27M 126.84M
EPS (Basic)
-1.18 -1.17 -1.13 0.04 0.05 0.12 0.18 0.19 0.35 0.44 0.52 0.78 0.82 1.24 1.16 1.06 0.21 -1.4
EPS (Diluted)
-1.18 -1.17 -1.13 0.04 0.05 0.12 0.18 0.19 0.35 0.44 0.52 0.78 0.82 1.24 1.16 1.06 0.21 -1.4
EBITDA
-64.2M -61.56M -54.7M 15.85M 18.08M 32.25M 40.99M 52.58M 72.84M 87.56M 100.62M 129.54M 142.66M 210.01M 198.69M 183.65M 79.35M -65.98M
EBIT
-66.22M -63.41M -59.34M 11.26M 13.51M 27.68M 39.52M 49.43M 69.97M 84.64M 97.74M 128.2M 141.06M 208.59M 196.94M 181.73M 77.45M -67.72M
Depreciation & Amortization
2.02M 1.85M 1.67M 1.62M 1.61M 1.6M 1.47M 1.52M 1.25M 1.29M 1.49M 1.54M 1.76M 1.59M 1.67M 1.89M 1.58M 1.84M