Offerpad Solutions Income Statement (2020-2025) | OPAD

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Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 186.37M223.23M283.97M378.65M540.29M867.54M1,373.84M1,079.53M821.73M677.21M609.58M230.15M234.23M240.46M285.36M251.12M208.07M174.27M160.70M160.31M132.68M
Cost of Revenue 166.60M197.97M250.44M327.78M487.17M797.25M1,241.69M986.55M819.57M722.07M602.29M207.92M210.25M223.77M262.76M229.25M190.93M163.68M150.19M146.13M123.34M
Gross Profit 19.77M25.25M33.54M50.86M53.12M70.29M132.14M92.98M2.16M-44.86M7.29M22.23M23.97M16.69M22.59M21.87M17.14M10.59M10.51M14.19M9.34M
Operating items
Research & Development 1.63M1.82M2.28M2.60M2.78M3.20M3.18M3.24M2.69M2.98M2.24M2.31M2.16M1.24M1.77M0.96M0.95M0.84M1.02M0.99M0.79M
Selling, General & Administrative 3.98M0.23M4.73M5.14M8.16M12.29M14.66M16.12M14.64M13.30M14.48M12.71M14.12M8.78M11.96M10.54M8.25M9.87M7.20M7.80M5.15M
Other Operating Expenses 16.07M-1.75M25.08M31.59M38.73M51.47M69.89M65.24M55.04M48.76M42.35M29.04M27.23M17.93M22.45M20.23M16.86M13.54M13.83M13.19M10.14M
Operating Expenses 21.69M0.29M32.09M39.34M49.66M66.96M87.73M84.60M72.37M65.04M59.07M44.06M43.52M27.94M36.18M31.73M26.07M24.26M22.04M21.97M16.08M
Operating Income -1.92M0.42M1.44M11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M-11.25M-13.59M-9.86M-8.93M-13.67M-11.54M-7.78M-6.74M
EBIT -1.92M0.42M1.44M11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M-11.25M-13.59M-9.86M-8.93M-13.67M-11.54M-7.78M-6.74M
Non-operating items
Non Operating Investment Income 0.08M0.10M0.01M
Other Non Operating Income 0.29M-25.09M0.24M0.01M0.00M0.02M0.64M0.86M0.28M0.96M3.84M1.06M0.75M0.61M0.51M0.48M0.30M0.24M0.15M
Non Operating Income -1.02M-25.09M-1.68M-2.25M-18.68M9.47M-1.53M4.79M-13.29M-10.91M-7.54M0.96M3.84M-4.20M-3.81M-3.98M-4.59M-3.72M-3.48M-3.09M-4.48M
Net income details
EBT -2.94M-25.38M-0.23M9.28M-15.22M12.81M42.89M13.17M-83.50M-120.86M-59.33M-22.30M-19.98M-15.49M-17.39M-13.84M-13.51M-17.39M-15.02M-10.87M-11.22M
Tax Provisions 0.00M0.09M0.10M-0.03M1.90M1.61M-3.50M0.32M0.12M0.04M0.01M-0.01M0.12M-0.05M0.02M-0.06M0.04M0.03M0.38M
Profit After Tax -2.94M-1.32M-0.23M9.19M-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
Income from Continuing Operations -2.94M-25.38M-0.23M9.19M-15.32M12.84M40.99M11.56M-80.00M-121.18M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.32M-15.06M-10.90M-11.60M
Consolidated Net Income -2.94M-25.38M-0.23M9.19M-15.32M12.84M40.99M11.56M-80.00M-121.18M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.32M-15.06M-10.90M-11.60M
Income towards Parent Company -2.94M-25.38M-0.23M9.19M-15.32M12.84M40.99M11.56M-80.00M-121.18M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.32M-15.06M-10.90M-11.60M
Net Income towards Common Stockholders -2.94M-25.38M-0.23M9.19M-15.32M12.84M40.99M11.56M-80.00M-121.18M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.32M-15.06M-10.90M-11.60M
Additional items
EPS (Basic) -0.05-0.02-0.070.15-0.130.050.170.71-4.86-7.40-2.51-0.82-0.73-0.54-0.64-0.50-0.49-0.63-0.55-0.39-0.37
EPS (Weighted Average and Diluted) -0.05-0.020.000.04-0.130.050.160.66-4.86-7.40-2.51-0.82-0.73-0.54-0.64-0.50-0.49-0.63-0.55-0.39-0.37
Shares Outstanding (Weighted Average) 3.35M3.35M3.35M15.89M15.89M15.89M15.94M16.35M16.46M16.48M16.49M26.63M27.23M27.23M27.29M27.30M27.35M27.37M27.38M27.54M30.58M
Shares Outstanding (Diluted Average) 57.87M58.57M224.63M115.98M259.61M17.38M16.48M23.66M27.26M27.28M27.34M27.39M27.44M27.56M27.77M31.28M
EBITDA -1.92M0.42M1.44M11.53M3.46M3.33M44.41M8.38M-70.21M-109.90M-51.79M-21.83M-19.54M-11.25M-13.59M-9.86M-8.93M-13.67M-11.54M-7.78M-6.74M
Interest Expenses 1.31M1.63M1.92M2.26M5.50M6.18M7.20M7.77M15.89M15.13M7.43M1.87M4.41M5.15M4.91M4.58M5.11M4.08M3.52M3.67M3.65M
Tax Rate 0.96%4.43%12.23%4.19%0.05%0.39%0.36%