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Oportun Financial Corporation
OPRT•NASDAQ
Financial Services
Financial - Credit Services
$6.36
$0.06(0.95%)
Oportun Financial Corporation (OPRT) Financial Performance & Income Statement Overview
Review Oportun Financial Corporation’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-5.22%
↓ 5.22%
Operating Income Growth
397.53%
↑ 397.53%
Net Income Growth
56.28%
↑ 56.28%
Operating Cash Flow Growth
0.19%
↑ 0.19%
Operating Margin
14.96%
↑ 14.96%
Gross Margin
77.44%
↑ 77.44%
Net Profit Margin
-4.70%
↓ 4.70%
ROE
-12.12%
↓ 12.12%
ROIC
4.21%
↑ 4.21%
Oportun Financial Corporation (OPRT) Income Statement & Financial Overview
Review Oportun Financial Corporation's (OPRT) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $93.39M | $249.95M | $250.40M | $250.48M |
Cost of Revenue | $18000.00 | $0.00 | $0.00 | -$18000.00 |
Gross Profit | $93.37M | $249.95M | $250.40M | $250.50M |
Gross Profit Ratio | $1.00 | $1.00 | $1.00 | $1.000 |
R&D Expenses | $0.00 | $0.00 | $10.10M | $10.20M |
SG&A Expenses | $43.45M | $40.48M | $60.18M | $52.30M |
Operating Expenses | $24.38M | $102.08M | $60.03M | $84.03M |
Total Costs & Expenses | $24.40M | $102.08M | $192.58M | $280.96M |
Interest Income | $233.50M | $230.04M | $237.27M | $235.26M |
Interest Expense | $73.70M | $55.75M | $54.24M | $54.47M |
Depreciation & Amortization | $0.00 | $13.47M | $13.006M | $13.20M |
EBITDA | $0.00 | $0.00 | $0.00 | $0.00 |
EBITDA Ratio | $0.00 | $0.00 | $0.00 | $0.00 |
Operating Income | $72.32M | $118.11M | $0.00 | $86.40M |
Operating Income Ratio | $0.77 | $0.47 | $0.00 | $0.34 |
Other Income/Expenses (Net) | -$68.41M | -$157.58M | -$49.15M | -$32.36M |
Income Before Tax | $3.91M | -$39.46M | -$49.15M | -$30.48M |
Income Before Tax Ratio | $0.04 | -$0.16 | -$0.20 | -$0.12 |
Income Tax Expense | -$4.83M | -$9.51M | -$18.12M | -$4.04M |
Net Income | $8.74M | -$29.96M | -$31.02M | -$26.44M |
Net Income Ratio | $0.09 | -$0.12 | -$0.12 | -$0.11 |
EPS | $0.20 | -$0.75 | -$0.78 | -$0.68 |
Diluted EPS | $0.20 | -$0.75 | -$0.78 | -$0.68 |
Weighted Avg Shares Outstanding | $40.36M | $39.96M | $39.82M | $38.90M |
Weighted Avg Shares Outstanding (Diluted) | $40.36M | $39.96M | $39.82M | $38.90M |
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