OppFi Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 32.99M77.52M89.80M3.40M39.48M83.89M
Share-based Compensation 0.07M0.14M3.01M3.35M4.07M5.27M
Deferred Taxes -0.54M-0.55M1.67M3.44M
Gains from Investment Securities -26.41M-9.35M4.98M15.97M
Asset Writedowns and Impairment 3.57M
Change in Loans 8.27M-4.95M
Cash from Operations 148.92M192.11M167.35M243.30M296.15M323.81M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 4.28M6.73M10.28M13.58M12.73M9.62M
Change in Working Capital
Change in Account Payables 1.14M-3.37M3.44M0.24M-1.90M-3.56M
Change in Accured Expenses 9.53M7.23M8.22M-4.88M-1.37M10.40M
Investing Activities
Capital Expenditures 476.31M473.40M587.64M738.41M721.29M732.04M
Divestments 283.68M395.72M402.54M434.42M485.99M517.58M
Cash from Investing Activities -214.15M-98.31M-199.47M-317.24M-244.29M-243.44M
Financing Activities
Other financing activities 2.31M2.37M2.33M4.52M1.71M0.83M
Debt Issuance and Repayment
Long-Term Debt Issuances 6.35M
Long-Term Debt Repayments 8.33M-1.38M6.42M-21.69M-0.64M
Change in Capital Stock
Shares Issued 0.12M0.33M0.29M
Shares Repurchased 2.46M3.55M
Dividend Payments
Dividends Paid - Common 9.48M15.78M51.02M1.31M10.23M42.39M
Misc.
Cash from Financing Activities 78.01M-84.12M48.83M61.26M-27.58M-66.02M
Change in Cash 12.78M9.68M16.70M-12.69M24.27M14.35M
Free Cash Flow -327.40M-281.29M-420.29M-495.12M-425.14M-408.24M
Net Cash Flow 12.78M9.68M16.70M-12.69M24.27M14.35M