Affirm Holdings Inc

NASDAQ AFRM

Data sourced from iex and EODHD
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Affirm Holdings Inc Income Statement 2019 - 2024

This table shows the Income Statement for Affirm Holdings Inc going from 2019 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30
Revenue
M 576 591 497 446 381 400 362 364 355 361 269 262 231 204 174 153 138 130 88
Cost of Revenue
M 88 210 209 224 227 223 199 183 154 137 103 93 120 58 47 47 47 43 35
Gross Profit
M 488 381 288 222 154 176 162 181 201 224 166 169 111 146 127 107 91 87 53
Operating Expenses
M 509 553 497 466 413 492 425 439 412 420 332 293 280 177 171 67 172 119 86
Selling, General, and Administrative Expenses (SG&A)
M 129 133 140 128 168 159 161 158 142 141 136 138 147 41 32 31 31 31 28
Research and Development (R&D) Expenses
M 125 120 133 152 162 - - - - - - - - - - - - - -
Other Operating Expenses
M 255 301 224 186 83 - - - - - - - - - - - - - -
Costs and Expenses
M 421 259 213 179 186 269 225 256 258 266 212 185 145 107 114 13 117 68 43
Operating Income
M -21 -172 -209 -244 -259 -316 -262 -258 -211 -196 -166 -125 -169 -32 -45 39 -82 -33 -33
Interest Expense
M 90 85 74 63 -52 259 25 19 16 18 17 16 15 12 2 8 8 3 1
Non-operating Income/Expense
M -112 4 37 36 52 -8 11 53 156 37 -140 -6 -78 0 29 -4 -4 2 2
EBT
M -133 -168 -171 -207 -207 -324 -251 -205 -54 -159 -306 -131 -247 -31 -15 35 -86 -31 -31
Income Tax Provision
M 1 -1 1 -1 -1 -2 0 -18 0 0 0 -2 0 0 0 0 0 0 0
Income after Tax
M -134 -167 -172 -206 -206 -322 -251 -186 -55 -160 -307 -128 -247 -32 -15 35 -86 -31 -31
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 -51 0 0 0 - 0 13 -
Net Income
M - - - -206 -206 -322 -251 -186 -55 -160 -307 -77 -247 -32 -15 - -86 -44 -31
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 312,626,728.00 307,571,602.00 303,839,670.00 299,643,752.00 297,204,715.00 293,683,331.00 290,929,270.00 288,107,421.00 285,641,820.00 281,533,888.00 271,677,516.00 267,282,166.00 233,309,590.00 242,746,771.00 242,746,771.00 209,973,429.00 209,973,429.00 209,973,429.00 209,973,429.00
EBITDA
M 16 -56 -55 -100 -211 -293 -242 -241 -198 -130 -279 -107 -228 -16 -31 49 -70 -22 -23
Depreciation and Amortization
M 37 27 40 43 47 23 21 17 13 12 11 8 5 3 4 2 3 2 2
EBIT
M -21 -83 -95 -143 -259 -316 -262 -258 -211 -142 -290 -115 -233 -19 -34 47 -73 -24 -25
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -0.67 0.42 -0.61 0.63 0.40 0.48 0.07 8.86 -0.48 -0.17 -0.06 1.87 0.03 -0.25 -0.64 0.27 -0.11 -0.30 -0.31
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 84.69 64.47 57.98 49.85 40.41 44.12 44.88 49.81 56.69 62.10 61.69 64.41 47.95 71.36 72.83 69.64 65.77 66.71 60.13
Operating Income Margin
% -3.64 -29.12 -42.18 -54.69 -67.94 -79.03 -72.56 -70.80 -59.40 -54.35 -61.65 -47.63 -73.46 -15.55 -25.65 25.64 -58.94 -25.11 -37.49
Net Income Margin
% - - - -46.20 -53.99 -80.70 -69.48 -51.19 -15.41 -44.25 -113.82 -29.51 -107.15 -15.47 -8.78 - -61.92 -34.01 -35.02
EBITDA Ratio
% 2.80 -9.54 -11.08 -22.44 -55.48 -73.28 -66.79 -66.10 -55.71 -35.95 -103.62 -40.94 -98.65 -7.87 -17.56 32.06 -50.93 -16.95 -25.85
EBIT Ratio
% -3.64 -14.03 -19.16 -32.15 -67.94 -79.03 -72.56 -70.80 -59.40 -39.27 -107.54 -43.95 -100.82 -9.52 -19.70 30.74 -53.01 -18.82 -28.25
EBT Ratio
% -23.09 -28.35 -34.39 -46.49 -54.21 -81.09 -69.53 -56.17 -15.34 -44.17 -113.76 -49.92 -107.18 -15.43 -8.72 22.77 -61.85 -23.78 -34.91

StockViz Staff

September 16, 2024

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