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 | 703.35M | 794.16M | 918.82M | 985M | 1.01B | 990.19M | 1.31B | 1.75B | 2.34B | 3.19B | 3.95B | 4.14B | 3.86B | 3.16B | 2.07B | 1.43B | 1.07B | 980.57M |
Cost of Revenue | 650.93M | 734.05M | 846.62M | 906.71M | 926.03M | 904.7M | 1.24B | 1.74B | 2.35B | 3.13B | 3.77B | 3.85B | 3.51B | 2.85B | 1.86B | 1.26B | 942.79M | 884.16M |
Gross Profit | 52.42M | 60.11M | 72.19M | 78.3M | 85.13M | 85.49M | 70.18M | 8.63M | -13.19M | 57.56M | 182.42M | 297.57M | 348.54M | 306.42M | 207.81M | 162.78M | 129.42M | 96.42M |
Operating Income | -41.91M | -43.99M | -46.04M | -43.62M | -54.24M | -66.21M | -104.41M | -203.06M | -253.73M | -223.52M | -127.32M | -14.08M | 59.59M | 62.74M | 19.77M | 16.86M | 11.48M | -5.29M |
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 | 2.42M |
Pretax Income | -56.79M | -59.76M | -62.13M | -60.19M | -66.66M | -75.12M | -117.06M | -222.42M | -285.94M | -250.47M | -148.25M | -14.63M | 53.64M | 49.75M | 6.63M | -7.33M | 4.95M | -11.72M |
Net Income | -56.82M | -59.7M | -62.16M | -60.27M | -66.72M | -75.29M | -117.22M | -222.91M | -282.95M | -249.05M | -148.61M | -14.67M | 50.05M | 47.68M | 6.46M | -7.67M | 4.69M | -11.89M |
Selling & General & Admin | 90.55M | 100.33M | 113.71M | 117M | 133.24M | 144.23M | 166.65M | 202M | 230.33M | 269.93M | 297.65M | 299.35M | 276.55M | 231.92M | 177.19M | 136.44M | 109.61M | 94.29M |
Research & Development | 3.79M | 3.77M | 4.52M | 4.92M | 6.13M | 7.48M | 7.95M | 9.69M | 10.22M | 11.15M | 12.09M | 12.31M | 12.4M | 11.76M | 10.86M | 9.48M | 8.34M | 7.42M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 282K | 282K | 925K | 949K | 671K | 671K | 28K | 11K | 248K | 295K | 295K | 288K |
Operating Expenses | 94.34M | 104.1M | 118.24M | 121.92M | 139.37M | 151.7M | 174.59M | 211.69M | 240.54M | 281.08M | 309.74M | 311.66M | 288.95M | 243.68M | 188.05M | 145.92M | 117.94M | 101.44M |
Interest Expense | 2.01M | 10.26M | 18.68M | 19.75M | 19.05M | 16.33M | 18.86M | 28.84M | 40.32M | 46.23M | 45.99M | 37.03M | 26.64M | 21.13M | 15.85M | 11.3M | 7.11M | 4.86M |
Selling & Marketing Expenses | 57.42M | 64.47M | 73.09M | 77.48M | 87.85M | 96.66M | 116.56M | 147.39M | 175.19M | 211.39M | 238.93M | 241.64M | 225.33M | 191.68M | 146.87M | 113.14M | 90.48M | 59.69M |
Cost & Expenses | 745.26M | 838.15M | 964.86M | 1.03B | 1.07B | 1.06B | 1.42B | 1.95B | 2.59B | 3.41B | 4.08B | 4.16B | 3.8B | 3.1B | 2.05B | 1.41B | 1.06B | 985.6M |
Income Tax Expense | -105K | -129K | 31K | 85K | 67K | 164K | 163K | 495K | -2.98M | -1.42M | 359K | 35K | 3.59M | 2.07M | 170K | 333K | 252K | 163K |
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) | -2.06 | -2.17 | -2.26 | -2.2 | -2.44 | -2.76 | -4.63 | -11.41 | -15.54 | -14.06 | -9.15 | -1.05 | 1.83 | 3.42 | 0.96 | -0.18 | 0.92 | -15.76 |
EPS (Diluted) | -2.06 | -2.17 | -2.26 | -2.2 | -2.44 | -2.76 | -4.63 | -11.41 | -15.54 | -14.06 | -9.18 | -1.08 | 1.80 | 1.74 | -0.69 | -1.83 | -0.73 | -15.76 |
EBITDA | -40.72M | -42.05M | -42.83M | -39.8M | -46.95M | -58.1M | -97.47M | -192.76M | -244.46M | -203.13M | -101.24M | 23.25M | 80.72M | 71.33M | 22.95M | 4.47M | 12.28M | -4.54M |
EBIT | -47.45M | -49.5M | -43.44M | -40.44M | -47.61M | -58.79M | -98.2M | -193.58M | -245.61M | -204.24M | -102.26M | 22.4M | 80.28M | 70.88M | 22.48M | 3.96M | 12.06M | -4.72M |
Depreciation & Amortization | 7.3M | 7.45M | 611K | 636K | 662K | 692K | 728K | 814K | 1.15M | 1.1M | 1.02M | 854K | 439K | 456K | 467K | 503K | 507K | 462K |