Offerpad Solutions Ratios (2019-2025) | OPAD

Ratios Dec2019 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 10.61%11.31%11.81%13.43%9.83%8.10%9.62%8.61%0.26%-6.62%1.20%9.66%10.23%6.94%7.92%8.71%8.24%6.08%6.54%8.85%7.04%
EBT Margin -1.58%-11.37%-0.08%2.45%-2.82%1.48%3.12%1.22%-10.16%-17.85%-9.73%-9.69%-8.53%-6.44%-6.09%-5.51%-6.49%-9.98%-9.35%-6.78%-8.46%
EBIT Margin -1.03%0.19%0.51%3.04%0.64%0.38%3.23%0.78%-8.54%-16.23%-8.50%-9.49%-8.34%-4.68%-4.76%-3.93%-4.29%-7.84%-7.18%-4.85%-5.08%
EBITDA Margin -1.03%0.19%0.51%3.04%0.64%0.38%3.23%0.78%-8.54%-16.23%-8.50%-9.49%-8.34%-4.68%-4.76%-3.93%-4.29%-7.84%-7.18%-4.85%-5.08%
Operating Margin -1.03%0.19%0.51%3.04%0.64%0.38%3.23%0.78%-8.54%-16.23%-8.50%-9.49%-8.34%-4.68%-4.76%-3.93%-4.29%-7.84%-7.18%-4.85%-5.08%
Net Margin -1.58%-11.37%-0.08%2.43%-2.84%1.48%2.98%1.07%-9.74%-17.89%-9.75%-9.71%-8.53%-6.44%-6.14%-5.49%-6.51%-9.94%-9.37%-6.80%-8.75%
FCF Margin -1.47%-17.29%-67.18%-76.80%-25.03%20.34%-36.37%2.48%58.65%69.94%-23.88%-40.36%-6.39%0.71%-21.66%18.61%16.68%-6.95%-8.46%30.11%
Efficiency
Inventory Average 1,017.32M1,002.04M1,080.47M1,236.74M924.37M418.67M191.88M250.36M283.05M271.30M286.93M282.11M235.32M212.51M211.79M187.55M
Assets Average 118.17M319.83M403.52M736.11M1,211.02M1,251.74M1,338.60M1,482.20M1,131.33M581.51M345.53M387.62M400.92M374.71M388.18M372.56M325.77M293.77M271.23M245.72M
Equity Average -131.97M-142.84M-142.95M-137.59M55.59M250.65M280.50M311.05M279.84M181.44M137.69M143.36M124.21M108.50M94.94M82.83M71.14M56.18M40.94M29.38M32.19M
Invested Capital -121.50M-142.33M-143.26M-142.63M-132.53M243.73M257.57M303.43M318.68M241.00M121.88M153.50M133.21M115.22M101.78M88.10M77.57M64.71M47.65M34.22M24.54M39.85M
Asset Utilization Ratio 2.661.941.712.522.882.793.495.486.774.523.282.642.602.642.822.702.592.56
Leverage & Solvency
Interest Coverage Ratio -1.460.260.755.110.630.546.171.08-4.42-7.26-6.97-11.69-4.44-2.18-2.77-2.15-1.75-3.35-3.28-2.12-1.85
Debt to Equity 0.000.000.000.01
Debt Ratio 0.210.000.000.00
Equity Ratio -304.56-0.61-0.35-0.330.230.190.260.210.170.150.450.380.270.270.240.190.190.150.120.090.18
Times Interest Earned -1.460.260.755.110.630.546.171.08-4.42-7.26-6.97-11.69-4.44-2.18-2.77-2.15-1.75-3.35-3.28-2.12-1.85
Valuation
Enterprise Value -29.88M497.36M495.89M482.25M2,329.31M1,941.67M1,306.36M966.98M334.71M75.16M-26.47M-12.57M222.83M152.31M195.24M142.48M47.68M52.63M4.39M9.77M-1.68M93.89M
Market Capitalization 533.31M553.44M508.66M2,373.87M2,078.32M1,525.41M1,202.74M534.65M298.83M113.83M130.37M345.09M265.72M279.14M221.01M120.67M111.06M78.02M45.45M25.06M127.53M
Return Ratios
Return on Sales -0.02%-0.02%0.00%0.02%0.01%0.00%-0.04%-0.08%-0.12%-0.13%-0.09%-0.08%-0.07%-0.06%-0.07%-0.08%-0.08%-0.09%
Return on Capital Employed 0.03%-0.34%0.14%0.15%0.42%-0.05%-0.29%-0.56%-1.97%-2.45%-0.84%-0.65%-0.79%-0.40%-0.62%-0.65%-1.01%-0.44%
Return on Invested Capital 0.08%0.21%0.18%-0.05%-1.61%-1.75%-1.07%
Return on Assets -0.05%-0.04%0.01%0.04%0.04%-0.01%-0.13%-0.43%-0.82%-0.58%-0.29%-0.20%-0.17%-0.16%-0.19%-0.20%-0.21%-0.22%
Return on Equity 0.14%-0.57%0.03%0.17%0.16%-0.05%-0.82%-1.81%-1.97%-1.79%-1.08%-0.79%-0.81%-0.85%-1.11%-1.46%-1.93%-1.70%