Affirm Holdings, Inc. (AFRM)
USD 63.34
(-10.65%)
USD 63.34
(-10.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.32 Billion | 1.58 Billion | 1.34 Billion | 870.46 Million | 509.52 Million | 264.36 Million |
| Cost of Revenue | 845.1 Million | 873.16 Million | 576.45 Million | 329.84 Million | 172.2 Million | 108.74 Million |
| Gross Profit | 1.47 Billion | 714.82 Million | 772.83 Million | 540.61 Million | 337.31 Million | 155.62 Million |
| Operating Expenses | 1.61 Billion | 1.69 Billion | 1.56 Billion | 867.1 Million | 412.79 Million | 257.17 Million |
| Selling, General and Administrative Expenses | 1.1 Billion | 1.22 Billion | 1.1 Billion | 554.53 Million | 146.27 Million | 105.76 Million |
| Research and Development Expenses | 501.85 Million | 615.81 Million | 418.64 Million | 249.33 Million | 112.97 Million | 70.8 Million |
| Other Expenses | 992.04 Million | 211.61 Million | 459.35 Million | 312.57 Million | 266.51 Million | 151.4 Million |
| Cost and Expenses | 2.93 Billion | 2.56 Billion | 2.14 Billion | 1.19 Billion | 585 Million | 365.91 Million |
| Operating Income | -615.84 Million | -1.2 Billion | -796.35 Million | -326.49 Million | -75.47 Million | -101.54 Million |
| Interest Expense | 344.25 Million | 183.01 Million | 69.69 Million | 52.7 Million | 5.73 Million | 3.7 Million |
| Income Tax Expense | 2.23 Million | -3.9 Million | -17.41 Million | -2.34 Million | 376 Thousand | 36 Thousand |
| Earnings before Tax | -515.52 Million | -989.24 Million | -724.83 Million | -433.26 Million | -112.22 Million | -120.41 Million |
| Net Income | -517.75 Million | -985.34 Million | -707.41 Million | -430.92 Million | -112.59 Million | -120.45 Million |
| Earnings Per Share Basic | -1.67 | -3.34 | -2.51 | -2.72 | -0.44 | -0.47 |
| Earnings Per Share Diluted | -1.67 | -3.34 | -2.51 | -2.72 | -0.44 | -0.47 |
| Weighted Average Shares Outstanding | 309.85 Million | 295.34 Million | 281.7 Million | 158.36 Million | 257.4 Million | 257.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.85 Million | 295.34 Million | 281.7 Million | 158.36 Million | 257.4 Million | 257.4 Million |
| Gross Margin | 0.64 | 0.45 | 0.57 | 0.62 | 0.66 | 0.59 |
| EBIT Margin | -0.00 | -0.40 | -0.55 | -0.41 | -0.13 | -0.36 |
| Profit Margin | -0.22 | -0.62 | -0.52 | -0.50 | -0.22 | -0.46 |
| EBITDA | -2.23 Million | -671.59 Million | -602.41 Million | -370.69 Million | -70.5 Million | -89.25 Million |
| Earnings Before Tax Margin | -0.27 | -0.76 | -0.59 | -0.38 | -0.15 | -0.38 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 659.18 Million | 2.32 Billion | 576.15 Million | 591.11 Million | 496.54 Million | 1.58 Billion |
| Cost of Revenue | 89.16 Million | 343.24 Million | 88.2 Million | 210.03 Million | 208.63 Million | 873.16 Million |
| Gross Profit | 570.01 Million | 1.97 Billion | 487.94 Million | 381.07 Million | 287.91 Million | 714.82 Million |
| Operating Expenses | 500.62 Million | 2.06 Billion | 508.94 Million | 468.55 Million | 421.76 Million | 1.69 Billion |
| Selling, General and Administrative Expenses | 376.39 Million | - | 384.11 Million | 294.04 Million | 287.2 Million | - |
| Research and Development Expenses | 124.23 Million | - | 124.82 Million | 119.83 Million | 132.96 Million | - |
| Other Expenses | 29.32 Million | 100.32 Million | 27.74 Million | 4.54 Million | 38.7 Million | 211.61 Million |
| Cost and Expenses | 589.78 Million | 2.4 Billion | 597.15 Million | 678.58 Million | 630.39 Million | 2.56 Billion |
| Operating Income | 69.39 Million | -82.67 Million | -20.99 Million | -172.15 Million | -209.44 Million | -1.2 Billion |
| Interest Expense | 95.25 Million | 344.25 Million | 90.44 Million | 84.61 Million | 73.93 Million | 183.01 Million |
| Income Tax Expense | 997 Thousand | 2.23 Million | 890 Thousand | -700 Thousand | 1.04 Million | -3.9 Million |
| Earnings before Tax | -44.13 Million | -515.52 Million | -133.04 Million | -167.6 Million | -170.74 Million | -989.24 Million |
| Net Income | -45.13 Million | -517.75 Million | -133.93 Million | -166.9 Million | -171.78 Million | -985.34 Million |
| Earnings Per Share Basic | -0.14 | - | -0.43 | -0.54 | -0.57 | - |
| Earnings Per Share Diluted | -0.14 | - | -0.43 | -0.54 | -0.57 | - |
| Weighted Average Shares Outstanding | 315.48 Million | 309.85 Million | 312.62 Million | 307.57 Million | 303.83 Million | 295.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.48 Million | 309.85 Million | 312.62 Million | 307.57 Million | 303.83 Million | 295.34 Million |
| Gross Margin | 0.86 | 0.85 | 0.85 | 0.64 | 0.58 | 0.45 |
| EBIT Margin | 0.20 | - | 0.03 | -0.10 | -0.11 | - |
| Profit Margin | -0.07 | -0.22 | -0.23 | -0.28 | -0.35 | -0.62 |
| EBITDA | 134.78 Million | - | 16.11 Million | -56.41 Million | -55.01 Million | - |
| Earnings Before Tax Margin | 0.11 | -0.04 | -0.04 | -0.29 | -0.42 | -0.76 |
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