Offerpad Solutions Income Statement (2019-2026) | OPAD

Income Statement Dec2019 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)
327.78M487.17M797.25M1,241.69M986.55M819.57M722.07M602.29M207.92M210.25M223.77M262.76M229.25M190.93M163.68M150.19M146.13M123.34M106.11M74.52M
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)
2.60M2.78M3.20M3.18M3.24M2.69M2.98M2.24M29.04M2.16M1.24M22.45M0.96M0.95M69.41M1.02M0.99M10.14M0.61M0.89M
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)
31.59M38.73M51.47M69.89M65.24M55.04M48.76M42.35M2.31M27.23M17.93M1.77M20.23M16.86M-55.02M13.83M13.19M0.79M8.68M7.57M
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-19.54M-11.25M-13.59M-9.86M-8.93M-13.67M-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-19.54M-11.25M-13.59M-9.86M-8.93M-13.67M-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)
-2.25M-18.68M9.47M-1.53M4.79M-13.29M-10.91M-7.54M-0.47M-0.44M-4.20M-3.81M-3.98M-4.59M-3.72M-3.48M-3.09M-4.48M-1.50M-1.09M
Net income details
EBT (Quarter)
9.28M-15.22M12.78M42.89M13.17M-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-8.83M-10.12M
Tax Provisions (Quarter)
0.09M0.10M-1.56M1.90M1.61M-3.50M-31.17M0.12M0.04M0.01M-0.01M0.12M-0.05M0.02M0.27M0.04M0.03M0.38M-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-15.32M14.34M40.99M11.56M-80.00M-89.69M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.66M-15.06M-10.90M-11.60M-8.82M-10.13M
Consolidated Net Income (Quarter)
9.19M-15.32M14.34M40.99M11.56M-80.00M-89.69M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.66M-15.06M-10.90M-11.60M-8.82M-10.13M
Income towards Parent Company (Quarter)
9.19M-15.32M14.34M40.99M11.56M-80.00M-89.69M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.66M-15.06M-10.90M-11.60M-8.82M-10.13M
Net Income towards Common Stockholders (Quarter)
9.19M-15.32M14.34M40.99M11.56M-80.00M-89.69M-59.45M-22.34M-19.99M-15.49M-17.52M-13.78M-13.54M-17.66M-15.06M-10.90M-11.60M-8.82M-10.13M
Additional items
EPS (Basic) (Quarter)
23.21-19.8118.1425.607.05-48.55-54.88-25.12-8.20-7.33-5.87-6.41-5.03-4.93-6.44-5.46-3.93-3.71-2.85-2.19
EPS (Diluted) (Quarter)
6.14-19.8115.0223.686.65-48.55-54.88-25.12-8.20-7.33-5.87-6.41-5.03-4.93-6.44-5.46-3.93-3.71-2.85-2.19
Shares Outstanding (Quarter)
0.40M0.77M0.79M1.60M1.64M1.65M1.63M2.37M2.73M2.73M2.64M2.73M2.74M2.74M2.74M2.76M2.78M3.13M3.10M4.62M
Shares Outstanding (Diluted) (Quarter)
1.50M0.77M0.95M1.73M1.74M1.65M1.63M2.37M2.73M2.73M2.64M2.73M2.74M2.74M2.74M2.76M2.78M3.13M3.10M4.62M
Shares Outstanding (Entity) (Quarter)
0.40M0.77M0.79M1.60M1.64M1.65M1.63M2.37M2.73M2.73M2.73M2.73M2.74M2.74M2.74M2.75M3.06M3.69M3.10M4.73M
EBITDA (Quarter)
11.53M3.46M3.33M44.41M8.38M-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-7.33M-9.03M
Interest Expenses (Quarter)
2.26M145.94M8.45M33.30M33.30M33.30M15.13M82.00M82.00M82.00M5.15M111.00M111.00M111.00M-10.70M125.90M125.90M125.90M13.05M133.00M
Tax Rate (Quarter)
0.96%-0.66%-12.23%4.43%12.23%4.19%25.79%-0.21%-0.19%-0.03%0.05%-0.71%0.39%-0.18%-1.58%-0.25%-0.28%-3.39%0.07%-0.16%