Offerpad Solutions Income Statement (2019-2026) | OPAD

Income Statement Dec2019 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
Revenue (Quarter)
378.65M540.29M867.54M1,373.84M1,079.53M821.73M677.21M609.58M230.15M234.23M240.46M285.36M251.12M208.07M174.27M160.70M160.31M132.68M114.12M80.08M
Cost of Revenue (Quarter)
327.78M38.73M1,767.23M69.89M65.24M819.57M722.07M42.35M29.04M210.25M1,145.61M262.76M20.23M16.86M787.08M150.19M146.13M123.34M488.61M74.52M
Gross Profit (Quarter)
50.86M53.12M70.29M132.14M92.98M2.16M-44.86M7.29M22.23M23.97M16.69M22.59M21.87M17.14M10.59M10.51M14.19M9.34M8.01M5.56M
Operating items
Research & Development (Quarter)
2.60M2.78M3.20M3.18M3.24M2.69M2.98M2.24M2.31M2.16M1.24M1.77M0.96M0.95M0.84M1.02M0.99M0.79M0.61M0.89M
Selling, General & Administrative (Quarter)
5.14M8.16M12.29M14.66M16.12M14.64M13.30M14.48M12.71M14.12M8.78M11.96M10.54M8.25M9.87M7.20M7.80M5.15M6.05M6.13M
Other Operating Expenses (Quarter)
31.59M38.73M51.47M69.89M65.24M55.04M48.76M42.35M29.04M27.23M17.93M22.45M20.23M16.86M13.54M13.83M13.19M10.14M8.68M7.57M
Operating Expenses (Quarter)
39.34M49.66M66.96M87.73M84.60M72.37M65.04M59.07M44.06M43.52M27.94M36.18M31.73M26.07M24.26M22.04M21.97M16.08M15.34M14.59M
Operating Income (Quarter)
11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M68.58M-13.59M-9.86M-8.93M19.32M-11.54M-7.78M-6.74M-7.33M-9.03M
EBIT (Quarter)
11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M68.58M-13.59M-9.86M-8.93M19.32M-11.54M-7.78M-6.74M-7.33M-9.03M
Non-operating items
Non Operating Investment Income (Quarter)
0.01M
Other Non Operating Income (Quarter)
0.01M0.00M0.02M0.64M0.86M0.28M0.96M3.84M1.06M0.75M0.61M0.51M0.48M0.30M0.24M0.15M0.29M0.36M
Non Operating Income (Quarter)
0.01M-18.68M-13.38M-1.53M0.02M-13.29M0.86M0.28M-0.47M3.84M14.59M0.75M-3.98M0.51M-17.97M-3.48M0.24M0.15M-1.50M-1.09M
Net income details
EBT (Quarter)
9.28M-15.22M12.78M42.89M13.17M-83.50M-120.81M-59.33M-22.30M-19.98M-15.45M-17.39M-13.84M-13.51M-17.36M-15.02M-10.87M-11.22M-8.78M-10.12M
Tax Provisions (Quarter)
0.09M0.10M1.90M1.61M-3.47M0.32M0.12M0.04M0.01M-0.01M0.12M-0.05M0.02M-0.06M0.04M0.03M0.38M-0.01M0.02M
Profit After Tax (Quarter)
9.19M-15.30M12.81M40.99M11.56M-80.02M-121.14M-59.45M-22.34M-19.99M-15.44M-17.52M-13.78M-13.54M-17.32M-15.06M-10.90M-11.60M-8.82M-10.13M
Income from Continuing Operations (Quarter)
9.19M-15.32M12.78M40.99M11.56M-80.02M-121.14M-59.45M-22.34M-19.99M-15.44M-17.52M-13.78M-13.54M-17.30M-15.06M-10.90M-11.60M-8.78M-10.13M
Consolidated Net Income (Quarter)
9.19M-15.32M12.78M40.99M11.56M-80.02M-121.14M-59.45M-22.34M-19.99M-15.44M-17.52M-13.78M-13.54M-17.30M-15.06M-10.90M-11.60M-8.78M-10.13M
Income towards Parent Company (Quarter)
9.19M-15.32M12.78M40.99M11.56M-80.02M-121.14M-59.45M-22.34M-19.99M-15.44M-17.52M-13.78M-13.54M-17.30M-15.06M-10.90M-11.60M-8.78M-10.13M
Net Income towards Common Stockholders (Quarter)
9.19M-15.32M12.78M40.99M11.56M-80.02M-121.14M-59.45M-22.34M-19.99M-15.44M-17.52M-13.78M-13.54M-17.30M-15.06M-10.90M-11.60M-8.78M-10.13M
Additional items
EPS (Basic) (Quarter)
0.15-0.130.900.170.71-4.86-7.40-2.51-0.82-0.73-0.54-0.64-0.50-0.49-0.63-0.55-0.39-0.37-0.20-0.22
EPS (Weighted Average and Diluted) (Quarter)
0.04-0.130.760.160.66-4.86-7.40-2.51-0.82-0.73-0.54-0.64-0.50-0.49-0.63-0.55-0.39-0.37-0.20-0.22
Shares Outstanding (Weighted Average) (Quarter)
58.98M78.19M7.91M240.12M16.20M16.48M16.34M23.66M25.47M26.08M26.39M27.34M27.36M27.44M27.41M27.56M27.77M31.28M30.99M46.19M
Shares Outstanding (Diluted Average) (Quarter)
224.26M78.19M259.61M17.38M16.48M23.66M25.47M27.28M27.34M27.36M27.44M27.56M27.77M31.28M46.19M
EBITDA (Quarter)
11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M68.58M-13.59M-9.86M-8.93M19.32M-11.54M-7.78M-6.74M-7.33M-9.03M
Interest Expenses (Quarter)
2.26M5.50M6.18M7.20M7.77M15.89M15.13M7.43M1.87M4.41M5.15M4.91M4.58M5.11M4.08M3.52M3.67M3.65M2.57M1.62M
Tax Rate (Quarter)
0.96%-0.66%4.43%12.23%4.16%-0.27%-0.21%-0.19%-0.03%0.05%-0.71%0.39%-0.18%0.36%-0.25%-0.28%-3.39%0.07%-0.16%