Offerpad Solutions Inc. (OPAD)
NYSE: OPAD
· Real-Time Price · USD
1.44
-0.07 (-4.64%)
At close: Aug 15, 2025, 3:59 PM
1.41
-1.74%
After-hours: Aug 15, 2025, 07:58 PM EDT
Offerpad Solutions 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 | 160.31M | 160.7M | 174.27M | 208.07M | 251.12M | 285.36M | 240.46M | 234.23M | 230.15M | 609.58M | 677.21M | 821.73M | 1.08B | 1.37B | 867.54M | 540.29M | 378.65M | 283.97M |
Cost of Revenue | 146.13M | 150.19M | 163.68M | 190.93M | 229.25M | 262.76M | 223.77M | 210.25M | 207.92M | 602.29M | 722.07M | 819.57M | 986.55M | 1.24B | 797.25M | 487.17M | 327.78M | 250.44M |
Gross Profit | 14.19M | 10.51M | 10.59M | 17.14M | 21.87M | 22.59M | 16.69M | 23.97M | 22.23M | 7.29M | -44.86M | 2.16M | 92.98M | 132.14M | 70.29M | 53.12M | 50.86M | 33.54M |
Operating Income | -7.78M | -11.54M | -13.67M | -8.93M | -9.86M | -13.59M | -11.25M | -19.54M | -21.83M | -51.79M | -109.9M | -70.21M | 8.38M | 44.41M | 3.33M | 3.46M | 11.53M | 1.44M |
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 | n/a | n/a | n/a | n/a |
Pretax Income | -10.87M | -15.02M | -17.39M | -13.51M | -13.84M | -17.39M | -15.45M | -19.98M | -22.3M | -59.33M | -120.81M | -83.5M | 13.17M | 42.89M | 12.81M | -15.22M | 9.28M | -233K |
Net Income | -10.9M | -15.06M | -17.32M | -13.54M | -13.78M | -17.52M | -15.44M | -19.99M | -22.34M | -59.45M | -121.14M | -80.02M | 11.56M | 40.99M | 12.81M | -15.3M | 9.19M | -233K |
Selling & General & Admin | 20.98M | 21.02M | 23.42M | 25.12M | 30.77M | 34.41M | 26.71M | 41.36M | 41.75M | 56.83M | 62.06M | 69.68M | 81.36M | 84.55M | 63.76M | 46.89M | 36.73M | 29.81M |
Research & Development | 986K | 1.02M | 840K | 947K | 964K | 1.77M | 1.24M | 2.16M | 2.31M | 2.24M | 2.98M | 2.69M | 3.24M | 3.18M | 3.2M | 2.78M | 2.6M | 2.28M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 282K | n/a | 643K | 24K | 4K | n/a | n/a | 7K | 241K |
Operating Expenses | 21.97M | 22.04M | 24.26M | 26.07M | 31.73M | 36.18M | 27.94M | 43.52M | 44.06M | 59.07M | 65.04M | 72.37M | 84.6M | 87.73M | 66.96M | 49.66M | 39.34M | 32.09M |
Interest Expense | -3.67M | -3.52M | 4.08M | 5.11M | 4.58M | 4.91M | 5.15M | 4.41M | 1.87M | 7.43M | 15.13M | 15.89M | 7.77M | 7.2M | 6.18M | 5.5M | 2.26M | 1.92M |
Selling & Marketing Expenses | 13.19M | 13.83M | 13.54M | 16.86M | 20.23M | 22.45M | 17.93M | 27.23M | 29.04M | 42.35M | 48.76M | 55.04M | 65.24M | 69.89M | 51.47M | 38.73M | 31.59M | 25.08M |
Cost & Expenses | 168.1M | 172.24M | 187.94M | 216.99M | 260.98M | 298.94M | 251.71M | 253.77M | 251.98M | 661.37M | 787.11M | 891.94M | 1.07B | 1.33B | 864.21M | 536.83M | 367.12M | 282.53M |
Income Tax Expense | -30K | -37K | -62K | 24K | -54K | 123K | -8K | 6K | 43K | 122K | 324K | -3.47M | 1.61M | 1.9M | n/a | 81K | 89K | n/a |
Shares Outstanding (Basic) | 27.77M | 27.56M | 27.41M | 27.44M | 27.39M | 27.34M | 27.29M | 27.28M | 27.26M | 23.66M | 16.49M | 16.47M | 17.38M | 17.08M | 15.89M | 7.73M | 3.96M | 3.9M |
Shares Outstanding (Diluted) | 27.77M | 27.56M | 27.41M | 27.44M | 27.39M | 27.34M | 27.29M | 27.28M | 27.26M | 23.66M | 16.49M | 16.48M | 17.38M | 17.31M | 17.46M | 7.73M | 14.98M | 3.9M |
EPS (Basic) | -0.39 | -0.55 | -0.63 | -0.49 | -0.5 | -0.64 | -0.57 | -0.73 | -0.82 | -2.51 | -7.35 | -4.86 | 0.66 | 2.40 | 0.75 | -1.98 | 2.25 | -0.06 |
EPS (Diluted) | -0.39 | -0.55 | -0.63 | -0.49 | -0.5 | -0.64 | -0.57 | -0.73 | -0.82 | -2.51 | -7.35 | -4.86 | 0.66 | 2.37 | 0.75 | -1.98 | 0.60 | -0.06 |
EBITDA | -7.78M | -11.54M | -13.16M | -8.25M | -9.11M | -12.32M | -10.12M | -15.4M | -20.26M | -51.69M | -105.42M | -67.09M | 21.07M | 50.2M | 19.07M | -9.63M | 11.68M | 1.81M |
EBIT | -7.21M | -18.54M | -13.3M | -8.4M | -9.26M | -12.49M | -10.29M | -15.57M | -20.43M | -51.89M | -105.68M | -67.61M | 20.94M | 50.08M | 18.98M | -9.73M | 11.54M | 1.69M |
Depreciation & Amortization | n/a | 7M | 147K | 150K | 148K | 166K | 172K | 176K | 178K | 202K | 258K | 515K | 130K | 119K | 90K | 100K | 147K | 130K |