Offerpad Solutions Inc. (OPAD)

NYSE: OPAD · Real-Time Price · USD

1.10

-0.01 (-0.90%)

At close: May 01, 2025, 3:59 PM

1.05

-4.55%

After-hours: May 01, 2025, 05:46 PM EDT

Offerpad Solutions Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	Jun 30, 2020	Mar 31, 2020
Revenue	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	223.23M	186.37M	287.01M	367.65M
Cost of Revenue	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	197.97M	166.6M	269.15M	342.76M
Gross Profit	10.59M	17.14M	21.87M	22.6M	16.69M	23.97M	22.23M	7.29M	-44.86M	2.16M	92.98M	132.14M	70.29M	53.12M	50.86M	33.54M	25.25M	19.77M	17.86M	24.9M
Operating Income	-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	424K	-1.92M	-5.24M	-7.02M
Interest Income	n/a	n/a	n/a	n/a	n/a	4.41M	1.87M	7.43M	15.13M	15.89M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.42M	4.67M
Pretax Income	-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	-1.16M	-2.94M	-7.39M	-11.46M
Net Income	-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	-1.32M	-2.94M	-7.39M	-11.46M
Selling & General & Admin	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	23.02M	20.05M	21.41M	29.79M
Research & Development	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	1.82M	1.63M	1.69M	2.13M
Other Expenses	n/a	n/a	615K	754K	1.06M	3.84M	965K	282K	861K	643K	24K	4K	n/a	n/a	7K	241K	47K	289K	n/a	n/a
Operating Expenses	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	24.83M	21.69M	22.83M	31.69M
Interest Expense	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	1.63M	1.31M	n/a	n/a
Selling & Marketing Expenses	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	17.74M	16.07M	800K	3.9M
Cost & Expenses	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	222.81M	188.29M	291.98M	374.45M
Income Tax Expense	-62K	24K	-54K	123K	-8K	6K	43K	122K	324K	-3.47M	1.61M	1.9M	6.18M	81K	89K	2.16M	163K	1.31M	n/a	n/a
Shares Outstanding (Basic)	27.48M	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	3.35M	3.35M	512.13K	512.12K
Shares Outstanding (Diluted)	27.48M	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	3.35M	3.35M	512.13K	512.12K
EPS (Basic)	-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	-0.39	-0.88	-14.43	-22.39
EPS (Diluted)	-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	-0.39	-0.88	-14.43	-22.39
EBITDA	-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	597K	-1.82M	-5.14M	-6.92M
EBIT	-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	471K	-1.63M	n/a	n/a
Depreciation & Amortization	147K	150K	148K	166K	172K	176K	178K	202K	258K	515K	130K	119K	90K	100K	147K	130K	126K	104K	102K	102K