OppFi Inc
NYSE:OPFI

Watchlist Manager
OppFi Inc Logo
OppFi Inc
NYSE:OPFI
Watchlist
Price: 7.36 USD
Market Cap: 634.5m USD
Have any thoughts about
OppFi Inc?
Write Note

Income Statement

Earnings Waterfall
OppFi Inc

Revenue
523.2m USD
Cost of Revenue
-8.2m USD
Gross Profit
515m USD
Operating Expenses
-387.7m USD
Operating Income
127.3m USD
Other Expenses
-120m USD
Net Income
7.3m USD

Income Statement
OppFi Inc

Rotate your device to view
Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
291
N/A
301
+3%
318
+6%
347
+9%
351
+1%
367
+5%
397
+8%
429
+8%
453
+6%
473
+4%
490
+4%
499
+2%
512
+3%
519
+1%
520
+0%
523
+1%
Gross Profit
Cost of Revenue
(4)
(5)
(6)
(7)
(8)
(8)
(9)
(10)
(10)
(11)
(10)
(11)
(10)
(10)
(9)
(8)
Gross Profit
287
N/A
296
+3%
312
+5%
340
+9%
343
+1%
359
+5%
387
+8%
419
+8%
442
+6%
462
+4%
480
+4%
489
+2%
501
+3%
509
+1%
510
+0%
515
+1%
Operating Income
Operating Expenses
(188)
(169)
(180)
(196)
(176)
(231)
(281)
(348)
(410)
(419)
(426)
(415)
(408)
(411)
(402)
(388)
Selling, General & Administrative
(91)
(103)
(126)
(158)
(164)
(176)
(182)
(170)
(161)
(157)
(155)
(158)
(160)
(162)
(162)
(161)
Depreciation & Amortization
(7)
(8)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(14)
(14)
(13)
(13)
(12)
(11)
(10)
Other Operating Expenses
(91)
(59)
(46)
(28)
(1)
(44)
(87)
(165)
(236)
(249)
(258)
(244)
(236)
(237)
(229)
(217)
Operating Income
99
N/A
127
+28%
132
+4%
145
+10%
168
+16%
128
-24%
107
-17%
71
-33%
33
-54%
42
+30%
54
+27%
74
+36%
93
+27%
98
+5%
109
+11%
127
+17%
Pre-Tax Income
Interest Income Expense
(21)
(42)
(54)
(75)
(110)
(91)
(81)
(65)
(35)
(39)
(42)
(45)
(47)
(47)
(47)
(45)
Non-Reccuring Items
0
0
0
6
6
0
0
0
(4)
(4)
0
0
0
(3)
(3)
(3)
Total Other Income
0
0
0
13
26
29
32
20
9
7
4
3
(5)
0
(1)
(3)
Pre-Tax Income
78
N/A
85
+10%
78
-8%
90
+15%
90
+0%
66
-27%
58
-13%
27
-53%
3
-88%
7
+126%
16
+130%
32
+97%
42
+32%
48
+16%
58
+20%
76
+32%
Net Income
Tax Provision
0
0
0
(1)
(0)
(1)
(1)
(1)
0
1
0
1
(2)
(3)
(3)
(5)
Income from Continuing Operations
78
85
78
89
90
65
57
26
3
8
16
32
39
46
55
72
Income to Minority Interest
0
0
0
(16)
(64)
(21)
(27)
(10)
4
(1)
(11)
(25)
(40)
(41)
(50)
(65)
Net Income (Common)
78
N/A
85
+10%
36
-58%
30
-15%
26
-16%
2
-91%
30
+1 268%
15
-49%
7
-54%
6
-11%
5
-22%
8
+57%
(1)
N/A
4
N/A
5
+23%
7
+39%
EPS (Diluted)
0.7
N/A
0.78
+11%
0.33
-58%
2.26
+585%
1.93
-15%
0.02
-99%
2.06
+10 200%
1.1
-47%
0.08
-93%
0.41
+413%
0.3
-27%
0.45
+50%
-0.06
N/A
0.04
N/A
0.26
+550%
0.36
+38%

See Also

Discover More