OppFi Inc. WT (OPFI-WT)
USD 0.81
(-10.0%)
USD 0.81
(-10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 508.94 Million | 452.85 Million | 350.56 Million | 291.01 Million | 229.12 Million | 54.38 Million |
| Cost of Revenue | 119.97 Million | 108.19 Million | 99.23 Million | 51.81 Million | 23.68 Million | - |
| Gross Profit | 388.97 Million | 344.66 Million | 251.33 Million | 239.19 Million | 205.44 Million | 54.38 Million |
| Operating Expenses | 111.2 Million | 113.47 Million | 107.98 Million | 140.45 Million | 173.69 Million | 44.64 Million |
| Selling, General and Administrative Expenses | 99.35 Million | 87.54 Million | 88.94 Million | 38.1 Million | 47.9 Million | 31.19 Million |
| Research and Development Expenses | 24.54 Million | - | - | - | - | 4.9 Million |
| Other Expenses | - | 53 Thousand | - | - | - | - |
| Cost and Expenses | 231.17 Million | 221.67 Million | 207.21 Million | 192.27 Million | 173.69 Million | 44.64 Million |
| Operating Income | 46.35 Million | -6.34 Million | 57.25 Million | 77.51 Million | 32.99 Million | 20.76 Million |
| Interest Expense | 46.75 Million | 35.16 Million | 137 Thousand | - | - | - |
| Income Tax Expense | 2.33 Million | -277 Thousand | 311 Thousand | - | - | -11.03 Million |
| Earnings before Tax | 41.81 Million | 3.06 Million | 90.1 Million | 77.51 Million | 32.99 Million | 9.73 Million |
| Net Income | -1 Million | 7.09 Million | 25.55 Million | 77.51 Million | 32.99 Million | 9.73 Million |
| Earnings Per Share Basic | -0.06 | 0.51 | 1.93 | 5.97 | 2.54 | - |
| Earnings Per Share Diluted | -0.06 | 0.51 | 0.48 | 5.97 | 2.54 | - |
| Weighted Average Shares Outstanding | 16.39 Million | 13.91 Million | 13.21 Million | 12.97 Million | 12.97 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 16.39 Million | 84.25 Million | 84.47 Million | 12.97 Million | 12.97 Million | - |
| Gross Margin | 0.76 | 0.76 | 0.72 | 0.82 | 0.90 | 1.00 |
| EBIT Margin | 0.20 | 0.61 | 0.50 | 0.36 | 0.25 | -0.20 |
| Profit Margin | -0.00 | 0.02 | 0.07 | 0.27 | 0.14 | 0.18 |
| EBITDA | 100.86 Million | 55.32 Million | 118.2 Million | 103.53 Million | 57.92 Million | -11.03 Million |
| Earnings Before Tax Margin | 0.09 | -0.01 | 0.16 | 0.27 | 0.14 | 0.38 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 126.3 Million | 127.34 Million | 273.18 Million | 132.92 Million | 133.16 Million | 122.48 Million |
| Cost of Revenue | 27.19 Million | 27.42 Million | 12.73 Million | 64.97 Million | 17.9 Million | 27.35 Million |
| Gross Profit | 99.11 Million | 99.91 Million | 260.44 Million | 67.94 Million | 115.26 Million | 95.13 Million |
| Operating Expenses | 29.6 Million | 30.52 Million | 170.32 Million | 26.95 Million | 30.3 Million | 32.75 Million |
| Selling, General and Administrative Expenses | 22.5 Million | 19.71 Million | - | 21.15 Million | 24 Million | 23.03 Million |
| Research and Development Expenses | 5.36 Million | - | - | - | - | - |
| Other Expenses | 79 Thousand | 80 Thousand | 431 Thousand | 231 Thousand | 100 Thousand | 79 Thousand |
| Cost and Expenses | 56.79 Million | 57.95 Million | 183.06 Million | 91.93 Million | 48.2 Million | 60.1 Million |
| Operating Income | 29.48 Million | 5.28 Million | 90.12 Million | 8.71 Million | 15.58 Million | 18.33 Million |
| Interest Expense | 45.83 Million | 11.43 Million | 46.75 Million | 13.94 Million | 11.48 Million | 10.71 Million |
| Income Tax Expense | 914 Thousand | 404 Thousand | 2.33 Million | 1.03 Million | 463 Thousand | 688 Thousand |
| Earnings before Tax | 28.59 Million | 10.53 Million | 41.81 Million | 3.02 Million | 16.01 Million | 18.76 Million |
| Net Income | 3.06 Million | 5.53 Million | -1 Million | -5.56 Million | 2.16 Million | 2.14 Million |
| Earnings Per Share Basic | 0.16 | 0.29 | - | -0.31 | 0.13 | 0.14 |
| Earnings Per Share Diluted | 0.16 | 0.10 | - | -0.31 | 0.13 | 0.14 |
| Weighted Average Shares Outstanding | 19.67 Million | 19.2 Million | 16.39 Million | 18.08 Million | 16.77 Million | 15.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.67 Million | 86.24 Million | 16.39 Million | 18.08 Million | 17.05 Million | 15.87 Million |
| Gross Margin | 0.78 | 0.78 | 0.95 | 0.51 | 0.87 | 0.78 |
| EBIT Margin | 0.89 | 0.31 | - | 0.36 | 0.66 | 0.62 |
| Profit Margin | 0.02 | 0.04 | -0.00 | -0.04 | 0.02 | 0.02 |
| EBITDA | 112.99 Million | 131.04 Million | - | 45.99 Million | 87.58 Million | 109.38 Million |
| Earnings Before Tax Margin | 0.23 | 0.04 | 0.33 | 0.07 | 0.12 | 0.15 |
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