Affirm Holdings Balance Sheet (2019-2026) | AFRM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	1.47B	1.44B	2.57B	2.26B	1.26B	1.53B	1.44B	0.97B	0.89B	1.08B	1.04B	1.27B	1.01B	1.05B	1.20B	1.35B	1.35B	1.43B	1.53B	1.72B
Cash & Current Investments (Quarter)	1.47B	1.44B	2.57B	2.26B	1.26B	1.53B	1.44B	0.97B	0.89B	1.08B	1.04B	1.27B	1.01B	1.05B	1.20B	1.35B	1.35B	1.43B	1.53B	1.72B
Receivables (Quarter)	0.12B	0.13B	0.15B	0.14B	0.16B	0.17B	0.22B	0.14B	0.22B	0.24B	0.31B	0.31B	0.37B	0.33B	0.22B	0.23B	0.43B	0.28B	0.27B	0.23B
Loans - Gross (Quarter)	2.02B	2.24B	2.43B	2.50B	2.50B	2.68B	3.66B	3.78B	4.40B	4.55B	5.24B	5.46B	5.67B	6.31B	6.80B	6.63B	7.03B	7.24B	8.77B	8.57B
Loans - Loss Allowance (Quarter)	0.12B	0.15B	0.16B	0.16B	0.16B	0.15B	0.18B	0.18B	0.20B	0.23B	0.26B	0.29B	0.31B	0.35B	0.36B	0.37B	0.40B	0.43B	0.48B	0.51B
Loans - Net (Quarter)	1.90B	2.09B	2.27B	2.34B	2.35B	2.53B	3.47B	3.60B	4.20B	4.32B	4.98B	5.17B	5.36B	5.96B	6.43B	6.26B	6.63B	6.81B	8.30B	8.06B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.06B	0.08B	0.11B	0.14B	0.17B	0.21B	0.25B	0.28B	0.29B	0.34B	0.37B	0.40B	0.43B	0.47B	0.51B	0.54B	0.57B	0.61B	0.64B	0.67B
Long-Term Investments (Quarter)	0.02B	0.46B	0.48B	0.62B	1.60B	1.24B	0.91B	1.06B		0.00B	0.02B	0.78B	0.03B	0.05B	0.04B	0.78B	0.87B	0.04B	0.04B	0.76B
Goodwill (Quarter)	0.52B	0.54B	0.54B	0.55B	0.54B	0.53B	0.53B	0.54B	0.54B	0.54B	0.54B	0.54B	0.53B	0.54B	0.52B	0.52B	0.53B	0.53B	0.53B	0.53B
Intangibles (Quarter)	0.00B	0.00B	0.00B	0.06B	0.00B	0.00B	0.00B	0.05B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.03B
Goodwill & Intangibles (Quarter)	0.52B	0.54B	0.54B	0.61B	0.54B	0.53B	0.53B	0.59B	0.54B	0.54B	0.54B	0.55B	0.53B	0.54B	0.52B	0.53B	0.55B	0.53B	0.53B	0.56B
Other Non-Current Assets (Quarter)	0.23B	0.24B	0.25B	0.41B	0.30B	0.38B	0.42B	0.41B	0.37B	0.41B	0.41B	0.35B	0.30B	0.34B	0.54B	0.38B	0.40B	0.27B	0.57B	0.35B
Assets (Quarter)	4.87B	5.40B	6.95B	7.03B	6.97B	7.17B	7.80B	7.51B	8.16B	8.41B	9.06B	9.20B	9.52B	10.14B	10.48B	10.44B	11.15B	11.48B	12.96B	13.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.06B	0.43B	0.05B	0.05B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.04B	0.04B	0.06B	0.05B	0.04B	0.08B	0.06B	0.06B	0.06B
Payables (Quarter)	0.06B	0.43B	0.05B	0.05B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.06B	0.04B	0.04B	0.06B	0.05B	0.04B	0.08B	0.06B	0.06B	0.06B
Accumulated Expenses (Quarter)	0.32B	0.45B	0.00B	0.00B	0.01B	0.25B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.14B	0.03B	0.02B	0.02B	0.17B	0.03B	0.22B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.68B	1.62B	0.65B	0.90B	0.67B	1.72B	1.88B	1.79B	1.76B	2.40B	2.74B	3.24B	1.84B	3.99B	2.17B	1.91B	1.62B	1.78B	3.05B	2.42B
Convertible Debt (Quarter)			1.70B	1.71B	1.71B	1.71B	1.71B	1.41B	1.41B	1.42B	1.42B	1.39B	1.34B	1.20B	1.15B	1.15B	1.15B	1.13B	1.13B	1.13B
Preferred Stock Liabilities (Quarter)
Other Non-Current Liabilities (Quarter)	0.15B	0.01B	0.25B	0.04B	0.00B	0.04B	0.00B	0.04B	0.02B	0.01B	0.03B	0.03B	0.05B	0.04B	0.01B	0.05B	0.05B	0.05B	0.08B	0.06B
Total Non-Current Liabilities (Quarter)	2.14B	3.01B	4.23B	4.42B	4.35B	4.56B	5.29B	4.95B	5.60B	5.83B	6.40B	6.55B	6.74B	7.26B	7.69B	7.51B	8.03B	8.13B	9.33B	9.30B
Total Liabilities (Quarter)	2.29B	3.02B	4.48B	4.46B	4.36B	4.60B	5.29B	5.00B	5.62B	5.84B	6.43B	6.58B	6.79B	7.30B	7.70B	7.56B	8.09B	8.18B	9.41B	9.36B
Shareholder's Equity
Total Debt (Quarter)	0.68B	1.62B	0.65B	0.90B	0.67B	1.72B	1.88B	1.79B	1.76B	2.40B	2.74B	3.24B	1.84B	3.99B	2.17B	1.91B	1.62B	1.78B	3.05B	2.42B
Common Equity (Quarter)	2.58B	2.38B	2.47B	2.58B	2.62B	2.56B	2.51B	2.51B	2.53B	2.57B	2.63B	2.62B	2.73B	2.84B	2.79B	2.87B	3.07B	3.30B	3.55B	3.78B
Shareholder's Equity (Quarter)	2.58B	2.38B	2.47B	2.58B	2.62B	2.56B	2.51B	2.51B	2.53B	2.57B	2.63B	2.62B	2.73B	2.84B	2.79B	2.87B	3.07B	3.30B	3.55B	3.78B
Liabilities and Shareholders Equity (Quarter)	4.87B	5.40B	6.95B	7.03B	6.97B	7.17B	7.80B	7.51B	8.16B	8.41B	9.06B	9.20B	9.52B	10.14B	10.48B	10.44B	11.15B	11.48B	12.96B	13.14B
Retained Earnings (Quarter)	0.01B	-1.21B	0.00B	-1.42B	-1.61B	-0.03B	-0.03B	-0.02B	-2.59B	-2.76B	-2.93B	-0.02B	-3.11B	-0.01B	-3.13B	-0.04B	-3.06B	-0.02B	-0.02B	-0.02B
Treasury Shares (Quarter)	0.00B	821.00	0.01B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.02B	0.02B	0.00B	0.02B	0.01B	0.00B	0.00B	0.00B
Shares Outstanding (Quarter)	0.27B	0.28B	0.28B	0.29B	0.29B	0.29B	0.29B	0.29B	0.30B	0.30B	0.31B	0.31B	0.31B	0.31B	0.32B	0.32B	0.04B	0.33B	0.33B	0.29B

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Affirm Holdings Balance Sheet (2019-2026) | AFRM

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Affirm Holdings Balance Sheet (2019-2026) | AFRM

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