OppFi Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-10-28 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 151.9M | 159.3M | 155.1M | 142.4M | 140.3M | 135.7M | 136.6M | 126.3M |
| Cost of Goods Sold | 6.2M | -46.7M | 24.6M | 27.4M | 24.0M | 25.5M | 25.1M | 27.2M |
| Gross Profit | 145.7M | 205.9M | 130.5M | 115.0M | 116.2M | 110.2M | 111.5M | 99.1M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.4M |
| Operating Expenses | 80.5M | 148.4M | 82.1M | 70.2M | 73.8M | 85.6M | 76.4M | 69.6M |
| Operating Income | 65.2M | 57.5M | 48.4M | 44.8M | 42.5M | 24.7M | 35.1M | 29.5M |
| Other Income / Gains | -7.2M | -17.7M | 33.1M | -32.1M | -20.5M | -10.1M | -738K | -897K |
| Net Income | 28.4M | 16.8M | 41.6M | -20.8M | -11.4M | -5.6M | 4.3M | 3.1M |
| EPS (Diluted) | 1.06 | 0.61 | 1.48 | -0.78 | -0.48 | -0.26 | 0.21 | 0.16 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.959 | 1.293 | 0.841 | 0.808 | 0.829 | 0.812 | 0.816 | 0.785 |
| General And Administrative Expenses | 12.3M | 6.8M | 11.0M | 9.7M | 9.1M | 10.4M | 10.3M | 9.7M |
| Selling And Marketing Expenses | 10.4M | 14.2M | 14.5M | 11.9M | 10.3M | 13.3M | 13.6M | 12.8M |
| Selling General And Administrative Expenses | 22.7M | 21.0M | 25.5M | 21.6M | 19.4M | 23.8M | 23.9M | 22.5M |
| Other Expenses | 57.8M | 127.4M | 56.5M | 48.6M | 54.4M | 61.8M | 52.5M | 41.8M |
| Cost And Expenses | 86.7M | 101.7M | 106.6M | 97.6M | 97.8M | 111.0M | 101.5M | 96.8M |
| Interest Income | 151.9M | 159.3M | 155.1M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.5M | 9.4M | 10.1M | 0 | 10.2M | 80.2M | 44.8M | 45.8M |
| Depreciation And Amortization | 591K | 764K | 1.1M | 1.5M | 1.8M | 2.1M | 2.3M | 2.5M |
| Ebitda | 67.1M | -81.7M | 100.1M | 88.5M | 93.7M | 81.7M | 82.8M | 72.0M |
| Ebitdaratio | 0.442 | -0.513 | 0.646 | 0.621 | 0.668 | 0.602 | 0.606 | 0.57 |
| Operating Income Ratio | 0.429 | 0.361 | 0.312 | 0.315 | 0.303 | 0.182 | 0.257 | 0.233 |
| Income Before Tax | 58.0M | 39.8M | 81.6M | 12.7M | 22.0M | 14.6M | 34.4M | 28.6M |
| Income Before Tax Ratio | 0.382 | 0.25 | 0.526 | 0.089 | 0.157 | 0.107 | 0.252 | 0.226 |
| Income Tax Expense | 4.0M | 1.4M | 5.6M | 1.2M | 1.7M | 600K | 2.3M | 914K |
| Net Income Ratio | 0.187 | 0.106 | 0.268 | -0.146 | -0.081 | -0.041 | 0.031 | 0.024 |
| Epsdiluted | 1.07 | 0.19 | 0.77 | -0.78 | -0.48 | -0.28 | 0.21 | 0.16 |
| Weighted Average Shs Out | 26.8M | 26.5M | 26.6M | 26.6M | 23.7M | 21.4M | 20.2M | 19.7M |
| Weighted Average Shs Out Dil | 26.5M | 26.5M | 26.6M | 26.6M | 23.7M | 21.4M | 20.2M | 19.7M |