Oportun Financial Corpora... (OPRT)

NASDAQ: OPRT · Real-Time Price · USD

5.16

0.04 (0.78%)

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

5.12

-0.78%

After-hours: May 01, 2025, 04:05 PM EDT

Oportun Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1B	1.06B	640.7M	530.4M	335.1M	442.4M	473.56M	324.56M	248.75M
Cost of Revenue	-25K	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
Operating Income	591.4M	-198.77M	17.76M	62.8M	-58.1M	84.4M	217.01M	38.47M	44.83M
Interest Income	925.47M	984.57M	876.1M	575.8M	545.5M	544.1M	448.78M	327.94M	254.15M
Pretax Income	-115.18M	-253.65M	-75.3M	62.8M	-58.1M	84.4M	170.09M	2.07M	16.06M
Net Income	-78.68M	-179.95M	-77.8M	47.41M	-45.1M	61.6M	123.39M	-10.21M	50.86M
Selling & General & Admin	157M	269.51M	323.7M	270.2M	216.3M	203.2M	151.74M	122.1M	88.47M
Research & Development	n/a	n/a	34.2M	16.9M	10.8M	4.9M	3.5M	3.1M	2.7M
Other Expenses	253.34M	11.15M	479.44M	-737.8M	-609.5M	-561.2M	-543.86M	-408.19M	-292.39M
Operating Expenses	410.38M	534.32M	715.94M	-467.6M	-393.2M	-358M	-256.55M	-286.09M	-203.92M
Interest Expense	238.16M	179.41M	93M	47.7M	58.4M	60.5M	46.92M	36.4M	28.77M
Selling & Marketing Expenses	67M	75.28M	110M	116.9M	89.4M	97.2M	77.62M	58.06M	39.84M
Cost & Expenses	410.4M	1.31B	715.94M	-467.6M	-393.2M	-358M	-256.55M	-286.09M	-203.92M
Income Tax Expense	-36.49M	-73.7M	2.5M	15.4M	-13M	22.8M	46.7M	12.28M	-34.8M
Shares Outstanding (Basic)	40.36M	36.88M	32.83M	28.19M	27.33M	9.35M	22.02M	22.02M	21.98M
Shares Outstanding (Diluted)	40.36M	36.88M	32.83M	30.32M	27.33M	10.76M	22.06M	22.06M	23.11M
EPS (Basic)	-1.95	-4.88	-2.37	1.68	-1.65	0.46	5.60	-0.46	2.31
EPS (Diluted)	-1.95	-4.88	-2.37	1.56	-1.65	0.40	5.59	-0.46	2.20
EBITDA	n/a	-198.77M	n/a	89.9M	-37.87M	98.53M	181.92M	n/a	24.43M
EBIT	-51.16M	-253.65M	-47.53M	62.79M	-58.09M	84.43M	170.09M	-10.59M	16.06M
Depreciation & Amortization	51.16M	54.88M	47.53M	27.11M	20.22M	14.1M	11.82M	10.59M	8.38M