Affirm Holdings Income Statement (2019-2026) | AFRM

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Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
25.49M63.65M52.64M66.29M72.69M64.25M106.69M66.44M94.48M99.70M120.88M122.44M117.61M159.82M152.98M147.25M156.63M162.75M214.15M196.54M
Revenue (Quarter)
107.92M269.38M153.65M354.76M-425.95M139.86M399.56M380.98M445.82M496.55M227.63M576.16M1,720.98M698.48M866.38M-757.46M306.56M320.48M401.42M1,038.77M
Interest income
Interest income - Loans (Quarter)
74.86M82.94M88.67M95.25M99.12M106.14M125.86M147.76M181.44M226.16M248.08M273.58M295.06M337.16M364.96M353.84M367.47M400.11M428.58M465.79M
Interest Income - Total (Quarter)
103.79M117.30M138.35M134.60M137.62M136.80M155.32M178.27M214.82M262.68M288.35M315.71M337.62M377.06M409.37M402.70M419.09M454.12M493.63M532.45M
Interest expenses
Interest Expenses (Quarter)
-23.86M16.75M17.70M15.82M-47.88M25.07M43.75M51.19M160.09M73.93M84.62M90.45M332.31M104.14M107.76M107.63M105.91M110.03M111.72M113.76M
Interest Income - Net (Quarter)
127.66M100.55M120.66M118.78M185.50M111.74M111.57M127.08M54.73M188.75M203.73M225.26M5.31M272.92M301.61M295.07M313.18M344.10M381.91M418.69M
Non-interest income
Service Charges (Quarter)
24.77M30.45M47.57M67.28M
Investment Gain (Loss) (Quarter)
0.30M
Investment Banking Income (Quarter)
42.58M30.98M57.69M52.48M55.28M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.29M75.84M116.88M119.05M185.23M127.20M
Non-Interest Income (Quarter)
67.35M61.43M105.26M119.76M55.28M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.59M75.84M116.88M119.05M185.23M127.20M
Operating Items
Research & Development (Quarter)
62.31M63.96M143.48M156.21M168.69M163.87M188.33M140.94M145.13M146.87M161.26M132.95M135.32M145.23M136.04M74.02M79.55M78.49M98.78M72.85M
Selling, General & Administrative (Quarter)
130.56M136.20M141.29M142.47M157.53M160.97M158.64M139.27M127.52M140.33M132.78M128.72M123.46M138.48M139.41M134.30M132.86M144.94M141.22M145.30M
Restructuring Costs (Quarter)
34.93M0.97M1.70M0.10M5.20M-0.10M
Other Operating Expenses (Quarter)
183.16M235.29M272.44M282.63M315.14M324.25M412.12M375.87M416.04M417.09M469.12M470.07M473.96M547.39M595.25M583.20M605.94M646.24M765.39M732.18M
Operating Expenses (Quarter)
376.03M435.46M557.21M581.31M641.36M649.09M759.09M691.01M689.65M705.99M763.26M736.95M732.64M831.10M870.70M791.53M818.35M869.68M1,005.39M950.34M
Operating Income (Quarter)
-114.25M-166.07M-196.20M-226.55M-277.23M-287.47M-359.53M-310.04M-243.83M-209.45M-172.15M-160.79M-73.46M-132.62M-4.32M-8.39M58.06M63.66M117.63M88.43M
EBIT (Quarter)
-114.25M-166.07M-196.20M-226.55M-277.23M-287.47M-359.53M-310.04M-243.83M-209.45M-172.15M-160.79M-73.46M-132.62M-4.32M-8.39M58.06M63.66M117.63M88.43M
Non-operating items
Interest & Investment Income (Quarter)
0.03M-0.28M-0.66M-2.10M-4.98M-5.53M3.07M4.52M-2.94M1.35M4.85M-0.03M0.68M-1.49M-0.09M-1.28M6.16M-0.13M-0.30M5.10M
Other Non Operating Income (Quarter)
-11.62M-140.37M36.74M172.14M72.71M36.02M35.53M103.52M36.55M38.71M4.55M27.74M29.32M34.30M87.18M13.74M13.52M19.36M15.61M18.95M
Net income details
EBT (Quarter)
-125.87M-306.44M-159.46M-54.41M-204.52M-251.45M-324.00M-206.51M-207.28M-170.74M-167.60M-133.05M-44.14M-98.32M82.86M5.34M71.58M83.02M133.24M107.38M
Tax Provisions (Quarter)
-2.44M0.20M0.28M0.26M-18.11M-0.18M-1.57M-0.80M-1.32M1.00M-0.70M0.89M1.00M1.90M2.50M2.50M2.38M2.33M3.70M4.48M
Profit After Tax (Quarter)
-116.34M-306.62M-159.74M-54.67M-200.32M-251.27M-322.44M-201.38M-190.77M-171.78M-166.90M-144.09M-45.14M-100.22M80.36M2.80M69.24M80.69M129.59M96.25M
Income from Continuing Operations (Quarter)
-123.42M-306.64M-159.74M-54.67M-186.40M-251.27M-322.44M-205.71M-205.96M-171.74M-166.90M-133.94M-45.14M-100.22M80.36M2.85M69.20M80.69M129.54M102.90M
Consolidated Net Income (Quarter)
-123.42M-306.64M-159.74M-54.67M-186.40M-251.27M-322.44M-205.71M-205.96M-171.74M-166.90M-133.94M-45.14M-100.22M80.36M2.85M69.20M80.69M129.54M102.90M
Income towards Parent Company (Quarter)
-123.42M-306.64M-159.74M-54.67M-186.40M-251.27M-322.44M-205.71M-205.96M-171.74M-166.90M-133.94M-45.14M-100.22M80.36M2.85M69.20M80.69M129.54M102.90M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-163.31M-306.64M-159.74M-54.67M-186.40M-251.27M-322.44M-205.71M-205.96M-171.74M-166.90M-133.94M-45.14M-100.22M80.36M2.85M69.20M80.69M129.54M102.90M
Additional items
EPS (Basic) (Quarter)
-1.03-1.13-0.57-0.19-0.66-0.86-1.10-0.69-0.70-0.57-0.54-0.43-0.15-0.310.250.010.210.240.390.31
EPS (Diluted) (Quarter)
-1.03-1.13-0.57-0.19-0.66-0.86-1.10-0.69-0.70-0.57-0.54-0.43-0.15-0.310.230.010.200.230.370.30
Shares Outstanding (Quarter)
158.37M271.68M281.53M285.64M281.70M290.93M293.68M297.20M295.34M303.84M307.57M312.63M309.86M318.23M322.28M324.05M322.85M330.24M334.27M337.14M
Shares Outstanding (Diluted) (Quarter)
159.24M271.68M281.53M285.64M281.70M290.93M293.68M297.20M295.34M303.84M307.57M312.63M309.86M318.23M345.20M344.22M341.02M348.28M349.37M348.10M
Shares Outstanding (Entity) (Quarter)
158.37M277.72M283.21M285.78M287.37M289.49M292.09M294.65M296.85M301.08M305.53M308.54M311.05M313.98M315.74M322.52M325.11M330.05M332.21M334.85M
EBITDA (Quarter)
-114.25M-166.07M-196.20M-226.55M-277.23M-287.47M-359.53M-310.04M-243.83M-209.45M-172.15M-160.79M-73.46M-132.62M-4.32M-8.39M58.06M63.66M117.63M88.43M