Open Lending Income Statement (2018-2026) | LPRO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	61.12M	58.89M	51.63M	50.07M	52.04M	50.66M	26.82M	38.36M	38.15M	26.01M	14.94M	30.75M	26.73M	23.48M	-56.92M	24.39M	25.31M	24.17M	19.34M	20.49M
Gross Profit (Quarter)	56.98M	52.51M	46.89M	45.28M	46.96M	45.46M	21.93M	32.93M	32.04M	20.64M	9.57M	25.00M	21.01M	17.35M	-63.19M	18.31M	19.80M	18.85M	14.70M	15.64M
Operating items
Research & Development (Quarter)	0.77M	1.27M	1.72M	1.82M	2.19M	2.35M	1.84M	1.23M	1.13M	1.72M	1.50M	1.48M	1.13M	0.99M	0.86M	2.27M	2.52M	2.05M	1.95M	1.77M
Selling, General & Administrative (Quarter)	8.38M	7.20M	6.60M	7.48M	7.97M	9.34M	11.16M	10.20M	10.97M	9.88M	12.00M	11.98M	11.74M	9.59M	10.55M	10.90M	11.96M	21.06M	9.17M	11.59M
Other Operating Expenses (Quarter)	55.42M			3.73M	3.99M	5.98M	4.15M	4.41M	4.22M	4.51M	4.35M	4.21M	4.15M	4.90M	3.96M	4.38M	4.15M	3.44M	2.83M	2.92M
Operating Expenses (Quarter)	12.11M	11.77M	11.66M	13.04M	14.15M	17.67M	17.15M	15.83M	16.32M	16.10M	17.85M	17.67M	17.02M	15.48M	15.37M	17.55M	18.62M	26.55M	13.94M	16.27M
Operating Income (Quarter)	44.88M	40.74M	35.23M	32.24M	32.81M	27.79M	4.77M	17.10M	15.72M	4.54M	-8.28M	7.32M	3.99M	1.87M	-78.56M	0.76M	1.18M	-7.70M	0.76M	-0.63M
EBIT (Quarter)	44.88M	40.74M	35.23M	32.24M	32.81M	27.79M	4.77M	17.10M	15.72M	4.54M	-8.28M	7.32M	3.99M	1.87M	-78.56M	0.76M	1.18M	-7.70M	0.76M	-0.63M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.04M	0.04M	0.03M	0.02M	0.32M	1.63M	2.06M	2.45M	2.80M	3.02M	2.97M	3.09M	3.22M	2.81M	2.50M	2.36M	2.36M	2.10M	1.49M
Other Non Operating Income (Quarter)	-0.00M	0.00M	8.66M			-0.24M	0.00M		-0.01M	-0.00M	0.12M							0.18M	-0.20M
Non Operating Income (Quarter)	-0.00M	0.00M	0.01M			-0.24M	0.00M		-0.01M	-0.00M	0.12M							0.18M	-0.20M
Net income details
EBT (Quarter)	99.23M	39.82M	34.78M	31.46M	31.71M	26.27M	4.10M	16.77M	15.51M	4.54M	-7.96M	7.52M	4.34M	2.12M	-78.59M	0.67M	1.11M	-7.58M	0.43M	-0.47M
Tax Provisions (Quarter)	23.27M	10.40M	6.99M	8.31M	8.60M	1.74M	8.29M	4.24M	4.14M	1.50M	-3.12M	2.44M	1.40M	0.70M	65.81M	0.10M	0.08M	-0.02M	-1.25M	-0.01M
Profit After Tax (Quarter)	75.97M	29.41M	27.84M	23.15M	23.13M	24.53M	-4.19M	12.54M	11.37M	3.00M	-4.84M	5.09M	2.90M	1.44M	-144.44M	0.62M	1.03M	-7.57M	1.68M	-0.46M
Income from Continuing Operations (Quarter)	75.97M	29.41M	27.80M	23.15M	23.11M	24.53M	-4.19M	12.54M	11.37M	3.04M	-4.84M	5.09M	2.94M	1.43M	-144.40M	0.57M	1.03M	-7.57M	1.68M	-0.46M
Consolidated Net Income (Quarter)	75.97M	29.41M	27.80M	23.15M	23.11M	24.53M	-4.19M	12.54M	11.37M	3.04M	-4.84M	5.09M	2.94M	1.43M	-144.40M	0.57M	1.03M	-7.57M	1.68M	-0.46M
Income towards Parent Company (Quarter)	75.97M	29.41M	27.80M	23.15M	23.11M	24.53M	-4.19M	12.54M	11.37M	3.04M	-4.84M	5.09M	2.94M	1.43M	-144.40M	0.57M	1.03M	-7.57M	1.68M	-0.46M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	75.97M	29.41M	27.84M	23.15M	23.13M	24.53M	-4.19M	12.54M	11.37M	3.00M	-4.84M	5.09M	2.94M	1.43M	-144.40M	0.57M	1.03M	-7.57M	1.68M	-0.46M
Additional items
EPS (Basic) (Quarter)	0.60	0.23	0.22	0.18	0.18	0.19	-0.03	0.10	0.09	0.02	-0.04	0.04	0.02	0.01	-1.21	0.01	0.01	-0.06	0.01	0.00
EPS (Weighted Average and Diluted) (Quarter)	0.60	0.23	0.22	0.18	0.18	0.19	-0.03	0.10	0.09	0.02	-0.04	0.04	0.02	0.01	-1.21	0.01	0.01	-0.06	0.01	0.00
Shares Outstanding (Weighted Average) (Quarter)	126.23M	126.19M	126.35M	126.22M	126.22M	126.23M	126.11M	123.12M	120.65M	120.22M	120.83M	118.93M	119.07M	119.25M	119.18M	119.45M	118.87M	118.83M	118.60M	117.78M
Shares Outstanding (Diluted Average) (Quarter)	126.27M	126.25M	126.39M	126.22M	126.22M	126.23M	126.26M	123.42M	122.46M	122.07M	121.47M	119.42M	119.33M	119.43M	119.18M	119.63M	119.64M	118.83M	118.60M	117.78M
EBITDA (Quarter)	44.88M	40.74M	35.23M	32.24M	32.81M	27.79M	4.77M	17.10M	15.72M	4.54M	-8.28M	7.32M	3.99M	1.87M	-78.56M	0.76M	1.18M	-7.70M	0.76M	-0.63M
Interest Expenses (Quarter)	1.12M	0.96M	0.49M	0.80M	1.12M	1.61M	2.30M	2.39M	2.65M	2.80M	2.82M	2.77M	2.74M	2.96M	2.85M	2.59M	2.42M	2.43M	2.22M	1.33M
Shares Outstanding (Quarter)	128.20M	128.20M	128.20M	128.20M	128.20M	1.97M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M	128.20M
Tax Rate (Quarter)	23.45	26.13	20.08	26.41	27.12	6.61	202.07	25.25	26.69	33.08	39.18	32.39	32.26	32.94	-83.73	14.86	7.18	0.21	-292.07	2.13

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Open Lending Income Statement (2018-2026) | LPRO

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