Oportun Financial Corporation (OPRT)
USD 3.6
(-7.22%)
USD 3.6
(-7.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Billion | 640.7 Million | 530.4 Million | 335.1 Million | 442.4 Million | 473.55 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 1.05 Billion | 640.7 Million | 530.4 Million | 335.1 Million | 442.4 Million | 473.55 Million |
| Operating Expenses | 534.31 Million | 715.94 Million | -467.6 Million | -393.2 Million | -358 Million | -256.54 Million |
| Selling, General and Administrative Expenses | 802.61 Million | 323.7 Million | 270.2 Million | 216.3 Million | 203.2 Million | 151.73 Million |
| Research and Development Expenses | - | 34.2 Million | 16.9 Million | 10.8 Million | 4.9 Million | 3.5 Million |
| Other Expenses | 341.24 Million | 479.44 Million | -737.8 Million | -609.5 Million | -561.2 Million | -543.86 Million |
| Cost and Expenses | 1.31 Billion | 715.94 Million | -467.6 Million | -393.2 Million | -358 Million | -256.54 Million |
| Operating Income | -198.76 Million | 17.76 Million | 62.8 Million | -58.1 Million | 84.4 Million | 217.01 Million |
| Interest Expense | 179.41 Million | 93 Million | 47.7 Million | 58.4 Million | 60.5 Million | 46.91 Million |
| Income Tax Expense | -73.7 Million | 2.5 Million | 15.4 Million | -13 Million | 22.8 Million | 46.7 Million |
| Earnings before Tax | -253.65 Million | -75.3 Million | 62.8 Million | -58.1 Million | 84.4 Million | 170.09 Million |
| Net Income | -179.95 Million | -77.8 Million | 47.41 Million | -45.1 Million | 61.6 Million | 123.39 Million |
| Earnings Per Share Basic | -4.88 | -2.37 | 1.68 | -1.65 | 0.46 | 5.60 |
| Earnings Per Share Diluted | -4.88 | -2.37 | 1.56 | -1.65 | 0.40 | 5.59 |
| Weighted Average Shares Outstanding | 36.87 Million | 32.82 Million | 28.19 Million | 27.33 Million | 9.34 Million | 22.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.87 Million | 32.82 Million | 30.32 Million | 27.33 Million | 10.76 Million | 22.06 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.19 | 0.10 | 0.17 | -0.11 | 0.22 | 0.48 |
| Profit Margin | -0.17 | -0.12 | 0.09 | -0.13 | 0.14 | 0.26 |
| EBITDA | -198.76 Million | - | 89.9 Million | -37.87 Million | 98.53 Million | 181.91 Million |
| Earnings Before Tax Margin | -0.19 | 0.03 | 0.12 | -0.17 | 0.19 | 0.46 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 250.39 Million | 250.48 Million | 1.05 Billion | 262.7 Million | 268.2 Million | 118.62 Million |
| Cost of Revenue | - | -18 Thousand | 19 Thousand | 100 Thousand | - | -147.97 Million |
| Gross Profit | 250.39 Million | 250.5 Million | 1.05 Billion | 262.6 Million | 268.2 Million | 266.6 Million |
| Operating Expenses | 86.27 Million | 84.02 Million | 407.59 Million | 102.61 Million | 122.5 Million | 136.1 Million |
| Selling, General and Administrative Expenses | 60.18 Million | 52.29 Million | - | 63.4 Million | 41.3 Million | 71.08 Million |
| Research and Development Expenses | 10.1 Million | 10.2 Million | - | 10.7 Million | 10.8 Million | 10.6 Million |
| Other Expenses | -86.27 Million | -84.02 Million | -407.59 Million | -102.61 Million | 81.2 Million | 85.9 Million |
| Cost and Expenses | 299.54 Million | 280.95 Million | 1.31 Billion | 319.9 Million | 122.5 Million | 136.1 Million |
| Operating Income | 87 Million | 86.4 Million | -253.7 Million | -57.3 Million | -37.3 Million | -17.5 Million |
| Interest Expense | 54.24 Million | 54.46 Million | 179.41 Million | 52 Million | 47 Million | 41.44 Million |
| Income Tax Expense | -18.12 Million | -4.03 Million | -73.7 Million | -15.5 Million | -16.2 Million | -2.57 Million |
| Earnings before Tax | -49.14 Million | -30.47 Million | -253.65 Million | -57.3 Million | -37.4 Million | -17.47 Million |
| Net Income | -31.02 Million | -26.43 Million | -179.95 Million | -41.8 Million | -21.1 Million | -14.89 Million |
| Earnings Per Share Basic | -0.78 | -0.68 | - | -1.09 | -0.55 | -0.41 |
| Earnings Per Share Diluted | -0.78 | -0.68 | - | -1.09 | -0.55 | -0.41 |
| Weighted Average Shares Outstanding | 39.81 Million | 38.9 Million | 36.87 Million | 38.48 Million | 38.28 Million | 36.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.81 Million | 38.9 Million | 36.87 Million | 38.48 Million | 38.28 Million | 36.69 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.25 |
| EBIT Margin | -0.40 | -0.43 | - | -0.22 | -0.14 | -0.15 |
| Profit Margin | -0.12 | -0.11 | -0.17 | -0.16 | -0.08 | -0.13 |
| EBITDA | -99.9 Million | -108.8 Million | - | -57.3 Million | -37.3 Million | -17.5 Million |
| Earnings Before Tax Margin | 0.35 | 0.34 | -0.24 | -0.22 | -0.14 | -0.15 |
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