Affirm Holdings Income Statement (2019-2025) | AFRM

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & Cost
Provisions 24.84M82.22M-32.17M28.93M12.52M-1.06M25.49M63.65M52.64M66.29M72.69M64.25M106.69M66.44M94.48M99.70M120.88M122.44M117.61M159.82M152.98M147.25M156.63M162.75M
Revenue 87.95M138.27M153.33M173.98M204.04M230.66M261.78M269.38M361.01M354.76M364.13M361.62M399.56M380.98M445.82M496.55M591.11M576.16M659.18M698.48M866.38M783.13M876.42M933.34M
Interest income
Interest income - Loans 34.99M46.44M42.20M42.50M54.24M65.92M74.86M82.94M88.67M95.25M99.12M106.14M125.86M147.76M181.44M226.16M248.08M273.58M295.06M337.16M375.90M369.70M340.69M400.11M
Interest Income - Total 40.17M52.37M49.12M54.24M73.86M94.53M103.79M117.30M138.35M134.60M137.62M136.80M155.32M178.27M214.82M262.68M288.35M315.71M337.62M377.06M409.37M402.70M419.09M454.12M
Interest expenses
Interest Expenses 8.13M8.20M7.82M10.35M12.06M14.66M15.62M16.75M17.70M15.82M19.42M25.07M43.75M51.19M63.01M73.93M84.62M90.45M95.26M104.14M107.76M107.63M105.91M110.03M
Interest Income - Net 32.04M44.17M41.30M43.88M61.80M79.86M88.17M100.55M120.66M118.78M118.21M111.74M111.57M127.08M151.82M188.75M203.73M225.26M242.36M272.92M301.61M295.07M313.18M344.10M
Non-interest income
Investment Banking Income 5.72M9.87M11.58M16.43M14.56M16.35M42.58M30.98M57.69M52.48M55.28M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.29M75.84M116.88M119.05M
Other Non-Interest Income 16.23M22.02M-56.51M14.07M13.90M14.54M7.72M30.45M47.57M67.28M-71.31M
Non-Interest Income 21.96M31.88M-44.93M30.51M28.46M30.89M50.30M61.43M105.26M119.76M-16.02M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.29M75.84M116.88M119.05M
Operating Items
Selling, General & Administrative 27.70M31.40M31.44M32.27M40.92M180.00M130.56M136.20M141.29M142.47M157.53M160.97M158.64M139.27M127.52M140.33M132.78M128.72M123.46M138.48M139.41M134.30M132.86M144.94M
Restructuring Costs 34.93M0.97M1.70M0.10M5.20M-0.10M
Other Operating Expenses 93.22M188.38M82.57M175.00M189.90M260.01M245.47M299.25M415.92M438.85M483.83M488.12M600.45M516.81M561.17M563.96M630.38M603.02M609.29M692.62M731.29M657.22M685.50M724.74M
Operating Expenses 120.92M219.78M114.01M207.27M230.81M440.01M376.03M435.46M557.21M581.31M641.36M649.09M759.09M691.01M689.65M705.99M763.26M736.95M732.64M831.10M870.70M791.53M818.35M869.68M
Operating Income -32.97M-81.50M39.32M-33.29M-26.77M-209.35M-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-8.39M58.06M63.66M
EBIT -32.97M-81.50M39.32M-33.29M-26.77M-209.35M-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-8.39M58.06M63.66M
Non-operating items
Other Non Operating Income 2.27M-4.02M-4.41M29.45M0.24M-77.77M-11.62M-140.37M36.74M172.14M72.71M36.02M35.53M103.52M36.55M38.71M4.55M27.74M29.32M34.30M87.18M13.74M13.52M19.36M
Non Operating Income 2.27M-4.02M-4.41M29.45M0.24M-77.77M-11.62M-140.37M36.74M172.14M72.71M36.02M35.53M103.52M36.55M38.71M4.55M27.74M29.32M34.30M87.18M13.74M13.52M19.36M
Net income details
EBT -30.70M-85.53M34.91M-3.85M-26.53M-287.12M-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-98.32M82.86M5.34M71.58M83.02M
Tax Provisions 0.10M0.10M0.08M0.10M0.10M-0.10M-2.45M0.20M0.30M0.30M-18.12M-0.20M-1.60M-0.84M-1.30M1.04M-0.70M0.90M1.00M1.90M2.50M2.54M2.34M2.33M
Profit After Tax -30.80M-85.62M34.81M-3.95M-26.61M-287.05M-123.42M-306.62M-159.74M-54.67M-186.40M-251.27M-322.44M-205.68M-205.96M-171.78M-166.90M-133.94M-45.14M-100.22M80.36M2.80M69.24M80.69M
Income from Continuing Operations -30.80M-85.63M34.83M-3.95M-26.63M-287.02M-123.42M-306.64M-159.76M-54.71M-186.40M-251.25M-322.40M-205.68M-205.98M-171.78M-166.90M-133.95M-45.14M-100.22M80.36M2.80M69.24M80.69M
Consolidated Net Income -30.80M-85.63M34.83M-3.95M-26.63M-287.02M-123.42M-306.64M-159.76M-54.71M-186.40M-251.25M-322.40M-205.68M-205.98M-171.78M-166.90M-133.95M-45.14M-100.22M80.36M2.80M69.24M80.69M
Income towards Parent Company -30.80M-85.63M34.83M-3.95M-26.63M-287.02M-123.42M-306.64M-159.76M-54.71M-186.40M-251.25M-322.40M-205.68M-205.98M-171.78M-166.90M-133.95M-45.14M-100.22M80.36M2.80M69.24M80.69M
Net Income towards Common Stockholders -30.80M-85.62M34.81M-3.95M-15.28M-247.16M-163.31M-306.64M-159.76M-54.71M-186.40M-251.25M-322.40M-205.68M-205.98M-171.78M-166.90M-133.95M-45.14M-100.22M80.36M2.80M69.24M80.69M
Additional items
EPS (Basic) -0.63-1.800.72-0.06-0.38-1.23-0.18-1.13-0.57-0.19-0.65-0.86-1.10-0.69-0.69-0.57-0.54-0.43-0.14-0.310.250.010.210.24
EPS (Weighted Average and Diluted) -0.63-1.800.72-0.47-0.38-1.23-0.14-1.13-0.57-0.19-0.65-0.86-1.10-0.69-0.69-0.57-0.54-0.43-0.14-0.310.230.010.200.23
Shares Outstanding (Weighted Average) 242.75M242.75M242.75M257.41M265.09M271.87M281.01M284.46M289.07M289.07M290.15M293.99M299.30M299.30M301.73M306.87M309.12M311.12M318.06M318.06M322.60M325.65M
Shares Outstanding (Diluted Average) 48.24M47.97M47.86M68.26M70.80M233.31M159.24M271.68M281.53M285.64M281.70M290.93M293.68M297.20M295.34M303.84M307.57M312.63M309.86M318.23M345.20M344.22M341.02M348.28M
EBITDA -30.77M-86.49M35.38M-3.54M-24.80M-284.22M-121.39M-310.70M-158.05M-51.37M-201.22M-278.34M-314.85M-201.38M-199.05M-181.56M-148.84M-144.09M-49.40M-87.78M41.93M5.85M98.68M71.37M
Tax Rate 0.22%0.03%1.94%8.86%0.08%0.49%0.40%0.63%0.42%3.02%47.54%3.26%2.80%