Oportun Financial Corpora... (OPRT)
5.61
-0.43 (-7.12%)
At close: Mar 28, 2025, 3:59 PM
5.51
-1.69%
After-hours: Mar 28, 2025, 04:20 PM EDT
Oportun Financial Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 1B | 1.06B | 640.7M | 530.4M | 335.1M | 442.4M | 473.56M | 324.56M | 248.75M | 195.23M |
| Cost of Revenue | -25K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 1B | 1.06B | 640.7M | 530.4M | 335.1M | 442.4M | 473.56M | 324.56M | 248.75M | 195.23M |
| Operating Income | 591.4M | -198.77M | 17.76M | 62.8M | -58.1M | 84.4M | 217.01M | 38.47M | 44.83M | 9.52M |
| Interest Income | 925.47M | 984.57M | 876.1M | 575.8M | 545.5M | 544.1M | 448.78M | 327.94M | 254.15M | n/a |
| Pretax Income | -115.18M | -253.65M | -75.3M | 62.8M | -58.1M | 84.4M | 170.09M | 2.07M | 16.06M | 9.52M |
| Net Income | -78.68M | -179.95M | -77.8M | 47.41M | -45.1M | 61.6M | 123.39M | -10.21M | 50.86M | 8.39M |
| Selling & General & Admin | 157M | 269.51M | 323.7M | 270.2M | 216.3M | 203.2M | 151.74M | 122.1M | 88.47M | 95.98M |
| Research & Development | n/a | n/a | 34.2M | 16.9M | 10.8M | 4.9M | 3.5M | 3.1M | 2.7M | 2M |
| Other Expenses | 253.4M | 11.15M | 479.44M | -737.8M | -609.5M | -561.2M | -543.86M | -408.19M | -292.39M | -77.58M |
| Operating Expenses | 410.4M | 534.32M | 715.94M | -467.6M | -393.2M | -358M | -256.55M | -286.09M | -203.92M | 77.58M |
| Interest Expense | 238.16M | 179.41M | 93M | 47.7M | 58.4M | 60.5M | 46.92M | 36.4M | 28.77M | n/a |
| Selling & Marketing Expenses | 67M | 75.28M | 110M | 116.9M | 89.4M | 97.2M | 77.62M | 58.06M | 39.84M | 24.99M |
| Cost & Expenses | 410.4M | 1.31B | 715.94M | -467.6M | -393.2M | -358M | -256.55M | -286.09M | -203.92M | 185.71M |
| Income Tax | -36.49M | -73.7M | 2.5M | 15.4M | -13M | 22.8M | 46.7M | 12.28M | -34.8M | 1.12M |
| Shares Outstanding (Basic) | 40.36M | 36.88M | 32.83M | 28.19M | 27.33M | 9.35M | 22.02M | 22.02M | 21.98M | 26.89M |
| Shares Outstanding (Diluted) | 40.36M | 36.88M | 32.83M | 30.32M | 27.33M | 10.76M | 22.06M | 22.06M | 23.11M | 26.89M |
| EPS (Basic) | -1.95 | -4.88 | -2.37 | 1.68 | -1.65 | 0.46 | 5.60 | -0.46 | 2.31 | 0.31 |
| EPS (Diluted) | -1.95 | -4.88 | -2.37 | 1.56 | -1.65 | 0.40 | 5.59 | -0.46 | 2.20 | 0.31 |
| EBITDA | n/a | -198.77M | n/a | 89.9M | -37.87M | 98.53M | 181.92M | n/a | 24.43M | 14.72M |
| Depreciation & Amortization | 51.16M | 54.88M | 47.53M | 27.11M | 20.22M | 14.1M | 11.82M | 10.59M | 8.38M | 5.2M |