Open Lending Income Statement (2018-2025) | LPRO

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Income Statement Dec2018 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
Revenue & cost
Revenue 25.18M22.10M26.08M17.43M22.07M29.76M39.63M44.01M61.12M58.89M51.63M50.07M52.04M50.66M26.82M38.36M38.15M26.01M14.94M30.75M26.73M23.48M-56.92M24.39M25.31M24.17M
Gross Profit 23.12M20.18M23.79M14.94M20.24M27.27M36.66M40.65M56.98M52.51M46.89M45.28M46.96M45.46M21.93M32.93M32.04M20.64M9.57M25.00M21.01M17.35M-63.19M18.31M19.80M18.85M
Operating items
Research & Development 0.33M0.29M0.30M0.36M0.35M0.58M0.68M0.59M0.77M1.27M1.72M1.82M2.19M2.35M1.84M1.23M1.13M1.72M1.50M1.48M1.13M0.99M0.86M2.27M2.52M2.05M
Selling, General & Administrative 3.31M3.26M4.10M3.57M14.65M5.01M9.35M8.21M8.38M7.20M6.60M7.48M7.97M9.34M11.16M10.20M10.97M9.88M12.00M11.98M11.74M9.59M10.55M10.90M11.96M21.06M
Other Operating Expenses 2.40M55.42M3.73M3.99M5.98M4.15M4.41M4.22M4.51M4.35M4.21M4.15M4.90M3.96M4.38M4.15M3.44M
Operating Expenses 3.65M3.55M4.41M3.93M15.00M5.59M10.03M11.20M12.11M11.77M11.66M13.04M14.15M17.67M17.15M15.83M16.32M16.10M17.85M17.67M17.02M15.48M15.37M17.55M18.62M26.55M
Operating Income 17.58M14.82M17.36M8.93M3.95M19.55M24.29M29.45M44.88M40.74M35.23M32.24M32.81M27.79M4.77M17.10M15.72M4.54M-8.28M7.32M3.99M1.87M-78.56M0.76M1.18M-7.70M
EBIT 17.58M14.82M17.36M8.93M3.95M19.55M24.29M29.45M44.88M40.74M35.23M32.24M32.81M27.79M4.77M17.10M15.72M4.54M-8.28M7.32M3.99M1.87M-78.56M0.76M1.18M-7.70M
Non-operating items
Interest & Investment Income 0.01M0.01M0.01M0.02M0.04M0.04M0.10M0.08M0.06M0.04M0.04M0.03M0.02M0.32M1.63M2.06M2.45M2.80M3.02M2.97M3.09M3.22M2.81M2.50M2.36M2.36M
Other Non Operating Income 0.00M0.00M0.19M0.00M0.00M-4.38M-8.80M-0.00M0.00M0.02M-0.24M0.00M-0.01M-0.00M0.12M0.18M
Non Operating Income 0.00M0.00M-4.38M-0.13M-0.00M0.00M0.01M-0.24M0.00M-0.01M-0.00M0.12M0.18M
Net income details
EBT 17.50M14.76M17.47M8.18M-48.45M-67.11M16.39M17.33M99.23M39.82M34.78M31.46M31.71M26.27M4.10M16.77M15.51M4.54M-7.96M7.52M4.34M2.12M-78.59M0.67M1.11M-7.58M
Tax Provisions 0.02M0.04M0.03M0.01M1.40M4.02M1.20M4.50M23.30M10.40M6.96M8.31M8.60M1.74M8.29M4.24M4.14M1.53M-3.12M2.44M1.44M0.70M65.81M0.10M0.10M-0.02M
Profit After Tax 17.48M14.72M17.44M8.17M-49.80M-71.13M15.20M12.86M75.97M29.41M27.84M23.15M23.13M24.53M-4.19M12.54M11.37M3.00M-4.84M5.09M2.90M1.44M-144.44M0.62M1.03M-7.57M
Income from Continuing Operations 17.48M14.72M17.44M8.17M-49.85M-71.13M15.19M12.83M75.93M29.41M27.83M23.15M23.11M24.53M-4.19M12.54M11.37M3.00M-4.84M5.09M2.90M1.43M-144.40M0.57M1.01M-7.57M
Consolidated Net Income 17.48M14.72M17.44M8.17M-49.85M-71.13M15.19M12.83M75.93M29.41M27.83M23.15M23.11M24.53M-4.19M12.54M11.37M3.00M-4.84M5.09M2.90M1.43M-144.40M0.57M1.01M-7.57M
Income towards Parent Company 17.48M14.72M17.44M8.17M-49.85M-71.13M15.19M12.83M75.93M29.41M27.83M23.15M23.11M24.53M-4.19M12.54M11.37M3.00M-4.84M5.09M2.90M1.43M-144.40M0.57M1.01M-7.57M
Preferred Dividend Payments 40.48M0.21M
Net Income towards Common Stockholders 17.48M14.72M17.44M15.23M-50.02M-71.13M15.20M12.86M75.97M29.41M27.84M23.15M23.13M24.53M-4.19M12.54M11.37M3.00M-4.84M5.09M2.90M1.43M-144.40M0.57M1.01M-7.57M
Additional items
EPS (Basic) -0.19-1.250.460.40-1.01-0.620.180.100.600.230.220.180.180.19-0.030.100.090.02-0.040.040.020.01-1.210.010.01-0.06
EPS (Weighted Average and Diluted) -0.19-1.25-1.190.16-1.01-0.620.470.100.600.230.220.180.180.19-0.030.100.090.02-0.040.040.020.01-1.210.010.01-0.06
Shares Outstanding (Weighted Average) 37.63M37.63M37.63M37.63M37.63M49.55M115.19M82.91M126.80M126.52M126.41M126.35M126.22M126.22M126.23M126.11M123.12M121.88M121.32M120.83M118.93M119.21M119.25M119.18M119.45M119.16M118.83M
Shares Outstanding (Diluted Average) 37.63M51.91M49.55M115.19M82.91M126.84M126.55M126.45M126.39M126.22M126.22M126.23M126.26M123.42M122.46M122.07M121.47M119.42M119.39M119.48M119.18M119.63M119.64M118.83M
EBITDA 17.58M14.82M17.36M8.93M3.95M19.55M24.29M29.45M44.88M40.74M35.23M32.24M32.81M27.79M4.77M17.10M15.72M4.54M-8.28M7.32M3.99M1.87M-78.56M0.76M1.18M-7.70M
Interest Expenses 0.08M0.07M0.08M0.76M3.64M3.57M3.62M3.29M1.12M0.96M0.49M0.80M1.12M1.61M2.30M2.39M2.65M2.80M2.82M2.77M2.74M2.96M2.85M2.59M2.42M2.43M
Shares Outstanding 37.63M37.63M37.63M37.63M37.63M91.85M126.92M128.20M128.20M128.20M128.20M128.20M128.20M128.20M128.20M128.20M128.20M128.20M128.20M
Tax Rate 0.120.280.160.13-2.89-5.997.3225.9623.4826.1320.0126.4127.126.61202.0725.2526.6933.7839.1832.3933.1332.94-83.7314.868.980.21