Oportun Financial (OPRT) Change in Accured Expenses (2018 - 2021)
Oportun Financial (OPRT) reported Change in Accured Expenses of $22.6 million for Q4 2021, up 186.7% on a YoY basis from $7.9 million in Q4 2020, and up 47.44% quarter-over-quarter from $15.3 million in Q3 2021.
Oportun Financial (OPRT) Change in Accured Expenses (2018 - 2021) Analysis & Trends
Oportun Financial has reported Change in Accured Expenses for 4 years, with the latest figure at $22.6 million in Q4 2021.
- For the quarter ending Q4 2021, Change in Accured Expenses rose 186.7% year-over-year to $22.6 million; the trailing twelve-month figure through Dec 2021 stood at $21.7 million (up 206.92% YoY), and the FY2021 full-year result was $21.7 million, up 206.92% from the prior year.
- Change in Accured Expenses for Q4 2021 stood at $22.6 million, up from $15.3 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $36.7 million in Q1 2019, with the low at -$26.0 million in Q4 2020.
- Historically, Change in Accured Expenses has averaged $5.1 million across 4 years, with a median of $4.4 million in 2021.
- Annual changes were most pronounced in 2019 — Change in Accured Expenses surged 6659.07% — and 2020, when it plunged 262.58%.
- Oportun Financial's Change in Accured Expenses stood at $237000.0 in 2018, then surged by 6659.07% to $16.0 million in 2019, then sank by 262.58% to -$26.0 million in 2020, then surged by 186.7% to $22.6 million in 2021.
- The last three Change in Accured Expenses figures came in at $22.6 million (Q4 2021), $15.3 million (Q3 2021), and $4.4 million (Q2 2021), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 541.66 Bn | 529.25 Bn | - | 397.00 Mn |
| 2 | Mastercard | 437.55 Bn | 427.34 Bn | - | 39.00 Mn |
| 3 | American Express | 212.80 Bn | 158.76 Bn | 17.43 Bn | 476.00 Mn |
| 4 | Capital One Financial | 112.47 Bn | 35.97 Bn | - | 181.00 Mn |
| 5 | PayPal Holdings | 37.70 Bn | 28.36 Bn | 7.84 Bn | -437.00 Mn |
| 6 | Synchrony Financial | 24.26 Bn | 3.70 Bn | - | -312.00 Mn |
| 7 | Affirm Holdings | 21.24 Bn | 19.51 Bn | 261.64 Mn | 28.52 Mn |
| 8 | SoFi Technologies | 20.46 Bn | 17.06 Bn | 929.25 Mn | -33.85 Mn |
| 9 | Ally Financial | 13.30 Bn | 12.86 Bn | 1.98 Bn | 123.00 Mn |
| 10 | Oportun Financial | 225.32 Mn | 94.94 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 22.58 Mn |
| Dec 31, 2021 | 22.58 Mn |
| Sep 30, 2021 | 15.31 Mn |
| Sep 30, 2021 | 15.31 Mn |
| Jun 30, 2021 | 4.35 Mn |
| Jun 30, 2021 | 4.35 Mn |
| Mar 31, 2021 | -20.52 Mn |
| Mar 31, 2021 | -20.52 Mn |
| Dec 31, 2020 | -26.04 Mn |
| Dec 31, 2020 | -26.04 Mn |
| Sep 30, 2020 | 18.31 Mn |
| Sep 30, 2020 | 18.31 Mn |
| Jun 30, 2020 | -4.90 Mn |
| Jun 30, 2020 | -4.90 Mn |
| Mar 31, 2020 | -7.69 Mn |
| Mar 31, 2020 | -7.69 Mn |
| Dec 31, 2019 | 16.02 Mn |
| Dec 31, 2019 | 16.02 Mn |
| Sep 30, 2019 | 8.37 Mn |
| Sep 30, 2019 | 8.37 Mn |