Affirm Holdings Income Statement (2019-2025) | 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
Revenue & Cost
Provisions (Quarter) 30.18M82.22M-32.17M28.93M12.52M-1.06M25.49M63.65M52.64M66.29M72.69M64.25M106.69M66.44M94.48M99.70M120.88M122.44M117.61M159.82M152.98M147.25M156.63M162.75M214.15M
Revenue (Quarter) 129.98M138.27M-80.10M99.22M110.45M230.66M-179.28M111.64M153.65M144.22M-425.95M361.62M399.56M380.98M1,136.51M496.55M227.63M-485.64M223.99M698.48M866.38M783.13M2,417.01M320.48M1,123.02M
Interest income
Interest income - Loans (Quarter) 39.75M46.44M42.20M42.50M54.24M65.92M74.86M82.94M88.67M95.25M99.12M106.14M125.86M147.76M181.44M226.16M248.08M273.58M295.06M337.16M364.96M369.70M340.69M400.11M428.58M
Interest Income - Total (Quarter) 45.07M52.37M49.12M54.24M73.86M94.53M103.79M117.30M138.35M134.60M137.62M136.80M155.32M178.27M214.82M262.68M288.35M315.71M337.62M377.06M409.37M402.70M419.09M454.12M493.63M
Interest expenses
Interest Expenses (Quarter) 8.17M8.20M7.82M10.35M12.06M14.66M15.62M16.75M17.70M15.82M19.42M25.07M43.75M51.19M63.01M73.93M84.62M90.45M95.26M104.14M107.76M107.63M105.91M110.03M111.72M
Interest Income - Net (Quarter) 36.91M44.17M41.30M43.88M61.80M79.86M88.17M100.55M120.66M118.78M118.21M111.74M111.57M127.08M151.82M188.75M203.73M225.26M242.36M272.92M301.61M295.07M313.18M344.10M381.91M
Non-interest income
Investment Gain (Loss) (Quarter) 0.30M
Investment Banking Income (Quarter) 4.74M9.87M11.58M16.43M14.56M16.35M42.58M30.98M57.69M52.48M55.28M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.29M75.84M116.88M119.05M185.23M
Trading Income (Quarter) 0.30M
Other Non-Interest Income (Quarter) 21.56M22.02M-56.51M14.07M13.90M14.54M7.72M30.45M47.57M67.28M-71.31M
Non-Interest Income (Quarter) 26.30M31.88M-44.93M30.51M28.46M30.89M50.30M61.43M105.26M119.76M-16.02M63.59M59.61M32.81M32.33M34.28M52.70M40.18M69.98M63.61M125.89M75.84M116.88M119.05M185.23M
Operating Items
Selling, General & Administrative (Quarter) 30.69M31.40M31.44M32.27M40.92M180.00M130.56M136.20M141.29M142.47M157.53M160.97M158.64M139.27M127.52M140.33M132.78M128.72M123.46M138.48M139.41M134.30M132.86M144.94M141.22M
Restructuring Costs (Quarter) 34.93M0.97M1.70M0.10M5.20M-0.10M
Other Operating Expenses (Quarter) 131.92M188.38M82.57M175.00M189.90M260.01M245.47M299.25M415.92M438.85M483.83M488.12M600.45M516.81M561.17M563.96M630.38M603.02M609.29M692.62M731.29M657.22M685.50M724.74M864.17M
Operating Expenses (Quarter) 162.61M219.78M114.01M207.27M230.81M440.01M376.03M435.46M557.21M581.31M641.36M649.09M759.09M691.01M689.65M705.99M763.26M736.95M732.64M831.10M870.70M791.53M818.35M869.68M1,005.39M
Operating Income (Quarter) -32.63M-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-8.39M58.06M63.66M117.63M
EBIT (Quarter) -32.63M-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-8.39M58.06M63.66M117.63M
Non-operating items
Other Non Operating Income (Quarter) 1.73M-4.02M-4.41M29.45M0.24M-77.77M-11.62M-140.37M36.74M172.14M72.71M36.02M35.53M103.52M36.55M38.71M4.55M27.74M29.32M34.30M87.18M13.74M13.52M19.36M15.61M
Non Operating Income (Quarter) 1.73M-4.02M-4.41M29.45M0.24M-77.77M-11.62M-140.37M36.74M172.14M72.71M36.02M35.53M103.52M36.55M38.71M4.55M27.74M29.32M34.30M87.18M13.74M13.52M19.36M15.61M
Net income details
EBT (Quarter) -30.90M-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-98.32M82.86M5.34M71.58M83.02M133.24M
Tax Provisions (Quarter) 0.10M0.10M0.08M0.10M0.08M-0.07M-2.45M0.20M0.28M0.30M-18.12M-0.20M-1.60M-0.80M-1.32M1.00M-0.70M0.89M1.03M1.90M2.50M2.50M2.34M2.33M3.70M
Profit After Tax (Quarter) -30.80M-31.00M-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-100.22M80.36M2.80M69.24M80.69M129.59M
Income from Continuing Operations (Quarter) -31.00M-85.63M34.83M-3.95M-26.61M-287.05M-123.42M-306.64M-159.74M-54.71M-186.40M-251.25M-322.40M-205.71M-205.96M-171.74M-166.90M-133.94M-45.17M-100.22M80.36M2.85M69.24M80.69M129.54M
Consolidated Net Income (Quarter) -31.00M-85.63M34.83M-3.95M-26.61M-287.05M-123.42M-306.64M-159.74M-54.71M-186.40M-251.25M-322.40M-205.71M-205.96M-171.74M-166.90M-133.94M-45.17M-100.22M80.36M2.85M69.24M80.69M129.54M
Income towards Parent Company (Quarter) -31.00M-85.63M34.83M-3.95M-26.61M-287.05M-123.42M-306.64M-159.74M-54.71M-186.40M-251.25M-322.40M-205.71M-205.96M-171.74M-166.90M-133.94M-45.17M-100.22M80.36M2.85M69.24M80.69M129.54M
Preferred Dividend Payments (Quarter) 13.21M
Net Income towards Common Stockholders (Quarter) -44.20M-85.62M34.81M-3.95M-31.56M-247.16M-163.31M-306.64M-159.74M-54.71M-186.40M-251.25M-322.40M-205.71M-205.96M-171.74M-166.90M-133.94M-45.17M-100.22M80.36M2.85M69.24M80.69M129.54M
Additional items
EPS (Basic) (Quarter) -0.92-1.800.72-0.06-0.38-1.23-0.18-1.13-0.57-0.19-0.65-0.86-1.10-0.69-0.69-0.57-0.54-0.43-0.14-0.310.250.010.210.240.39
EPS (Weighted Average and Diluted) (Quarter) -0.92-1.800.72-0.47-0.38-1.23-0.14-1.13-0.57-0.19-0.65-0.86-1.10-0.69-0.69-0.57-0.54-0.43-0.14-0.310.230.010.200.230.37
Shares Outstanding (Weighted Average) (Quarter) 47.35M47.23M48.08M47.44M47.86M64.78M67.80M122.16M158.37M271.68M281.53M279.57M281.70M290.93M293.68M293.92M295.34M303.84M307.57M312.63M309.86M318.23M320.26M324.05M18.50M330.24M332.25M
Shares Outstanding (Diluted Average) (Quarter) 47.35M48.08M47.44M47.86M68.26M70.80M123.33M159.24M271.68M281.53M279.57M281.70M290.93M293.68M293.92M295.34M303.84M307.57M312.63M309.86M318.23M345.20M321.51M341.02M348.28M348.82M
EBITDA (Quarter) -31.01M-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-87.78M41.93M5.85M98.68M71.37M137.04M
Tax Rate (Quarter) -0.32%-0.12%0.22%-2.60%-0.29%0.02%1.94%-0.07%-0.17%-0.55%8.86%0.08%0.49%0.39%0.63%-0.59%0.42%-0.67%-2.33%-1.93%3.02%46.77%3.26%2.80%2.78%