OppFi Income Statement (2020-2026) | OPFI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	0.03M	0.14M	0.75M	0.46M	0.57M	1.02M	-0.10M	0.07M	3.87M	0.20M	0.22M	0.03M	0.00M	0.00M	0.01M
Revenue (Quarter)	67.04M	72.89M	61.88M	50.73M	65.15M	52.63M	48.45M	57.19M	74.58M	75.67M	65.75M	63.21M	86.28M	91.17M	80.82M	90.81M	100.25M	104.56M	85.57M	87.30M
Interest income
Interest income - Loans (Quarter)	78.03M	91.45M	95.45M	100.34M	107.87M	123.61M	119.63M	119.94M	121.58M	132.09M	131.81M	126.28M	125.08M	135.53M	134.34M	139.12M	141.14M	153.71M	157.80M	150.53M
Other interest income (Quarter)	0.35M	0.53M	0.51M	0.37M	0.00M	0.64M	0.40M	0.43M	0.90M	1.07M	1.11M	1.06M	1.23M	1.06M	1.39M	1.15M	1.30M	1.38M	1.45M	1.35M
Interest Income - Total (Quarter)	78.38M	91.98M	95.96M	100.71M	107.88M	124.24M	120.03M	120.37M	122.49M	133.16M	132.92M	127.34M	126.30M	136.59M	135.72M	140.27M	142.44M	155.09M	159.25M	151.88M
Interest expenses
Interest Expenses (Quarter)			6.85M	7.45M	7.88M	9.10M	10.74M	11.37M	11.23M	12.08M	12.07M	11.43M	10.96M	11.29M	11.03M	10.25M	9.64M	10.08M	9.40M	8.51M
Interest Income - Net (Quarter)	78.38M	91.98M	89.11M	93.26M	100.00M	115.15M	109.29M	109.00M	111.25M	121.09M	120.85M	115.91M	115.34M	125.31M	124.69M	130.02M	132.80M	145.01M	149.85M	143.37M
Non-interest income
Other Non-Interest Income (Quarter)	0.03M	0.01M	0.09M	0.33M	0.46M	0.83M
Non-Interest Income (Quarter)	0.03M	0.01M	0.09M	0.33M	0.46M	0.83M
Operating Items
Research & Development (Quarter)	2.42M	2.70M	2.80M	3.13M	3.29M	3.30M	3.33M	3.17M	3.28M	3.14M	2.96M	3.06M	2.96M	3.04M
Wages, Salaries and Other (Quarter)	14.69M	9.51M	18.76M	16.83M	15.31M	3.44M	13.23M	3.72M	16.12M	14.76M	46.70M	16.00M	4.80M	5.71M	14.45M	13.78M	4.79M	14.51M	45.60M	7.26M
Selling, General & Administrative (Quarter)	5.29M	4.14M	2.52M	2.72M	3.29M	2.98M	3.33M	3.11M	3.34M	3.75M	3.44M	3.78M	3.86M	3.59M	3.83M	2.42M	3.92M	3.90M	4.90M	5.07M
Rent Expense (Quarter)	0.88M	1.01M	1.02M	1.07M	1.07M	1.09M	1.21M	1.11M	1.11M	1.11M	1.11M	0.94M	1.04M	1.00M	1.04M	1.04M	1.03M	1.03M	1.03M	0.87M
Restructuring Costs (Quarter)												2.92M	-0.03M	0.06M	0.04M	1.50M	-0.00M
Other Operating Expenses (Quarter)	40.46M	53.54M	52.17M	45.96M	51.10M	46.22M	50.20M	46.07M	48.52M	52.09M	49.53M	47.23M	48.96M	48.38M	51.24M	43.36M	50.49M	51.18M	48.70M	45.99M
Operating Expenses (Quarter)	49.05M	61.38M	58.51M	52.89M	58.75M	53.59M	58.07M	53.46M	56.24M	60.09M	57.04M	57.93M	56.79M	56.07M	56.15M	48.32M	55.44M	56.11M	54.64M	51.94M
Operating Income (Quarter)	17.99M	11.51M	3.37M	-2.16M	6.40M	-0.97M	-9.61M	3.73M	18.33M	15.58M	8.71M	5.28M	29.49M	35.09M	24.67M	42.49M	44.81M	48.45M	30.93M	35.36M
EBIT (Quarter)	17.99M	11.51M	3.37M	-2.16M	6.40M	-0.97M	-9.61M	3.73M	18.33M	15.58M	8.71M	5.28M	29.49M	35.09M	24.67M	42.49M	44.81M	48.45M	30.93M	35.36M
Non-operating items
Interest & Investment Income (Quarter)	0.01M
Other Non Operating Income (Quarter)		6.44M	-6.44M				0.05M	0.19M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	0.08M	-4.41M	0.23M
Non Operating Income (Quarter)	-15.72M
Net income details
EBT (Quarter)	17.99M	31.09M	16.64M	0.20M	9.70M	0.40M	-7.23M	4.10M	18.80M	16.00M	2.98M	10.54M	28.60M	34.35M	14.57M	22.00M	12.70M	81.60M	39.83M	58.01M
Tax Provisions (Quarter)		0.70M	-0.40M	0.50M	0.20M	1.00M	-2.06M	0.15M	0.70M	0.50M	1.03M	0.40M	0.91M	2.30M	0.60M	1.70M	1.22M	5.65M	1.39M	4.00M
Profit After Tax (Quarter)	17.99M	14.12M	-47.21M	1.08M	3.46M	-0.66M	-1.44M	3.93M	2.14M	15.53M	-5.57M	5.54M	3.07M	32.06M	-5.61M	-11.37M	11.48M	75.93M	-81.47M	54.04M
Equity Income (Quarter)														0.63M	0.81M	1.08M	1.12M	1.36M	1.41M	1.12M
Income from Non-Controlling Interests (Quarter)		16.27M	5.60M	-1.37M	6.04M	-0.09M	-8.33M	3.68M	15.93M	13.36M	7.51M	4.59M	24.61M	27.79M	19.58M	31.76M	32.26M	34.30M	21.60M	25.64M
Income from Continuing Operations (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.60M	-5.18M	3.95M	18.10M	15.50M	1.94M	10.13M	27.69M	32.05M	13.97M	20.30M	11.48M	75.95M	38.45M	54.01M
Consolidated Net Income (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.60M	-5.18M	3.95M	18.10M	15.50M	1.94M	10.13M	27.69M	32.05M	13.97M	20.30M	11.48M	75.95M	38.45M	54.01M
Income towards Parent Company (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.60M	-5.18M	3.95M	18.10M	15.50M	1.94M	10.13M	27.69M	32.05M	13.97M	20.30M	11.48M	75.95M	38.45M	54.01M
Net Income towards Common Stockholders (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.60M	-5.18M	3.95M	18.10M	15.50M	1.94M	10.13M	27.69M	32.05M	13.97M	20.30M	11.48M	75.95M	38.45M	54.01M
Additional items
EPS (Basic) (Quarter)	-1.48	1.06	0.85	0.08	0.26	-0.04	0.22	0.02	0.14	0.13	-0.35	0.29	0.16	0.21	-0.29	-0.48	-0.78	1.48	0.63	1.06
EPS (Weighted Average and Diluted) (Quarter)		0.29	0.19	0.00	0.10	-0.04	-0.04	0.02	0.14	0.13	-0.35	0.10	0.16	0.21	-0.29	-0.48	-0.78	0.77	0.63	0.56
Shares Outstanding (Weighted Average) (Quarter)	10.97M	13.11M	13.22M	13.58M	13.55M	13.97M	13.91M	15.04M	15.34M	15.82M	16.39M	19.21M	19.44M	19.71M	20.15M	23.69M	26.61M	26.17M	26.51M	26.78M
Shares Outstanding (Diluted Average) (Quarter)		84.46M	84.47M	84.47M	84.38M	84.28M	84.26M	15.19M	15.87M	17.06M	16.39M	86.24M	86.15M	20.46M	20.15M	23.69M	26.61M	26.17M	26.51M	86.20M
EBITDA (Quarter)	17.99M	11.51M	3.37M	-2.16M	6.40M	-0.97M	-9.61M	3.73M	18.33M	15.58M	8.71M	5.28M	29.49M	35.09M	24.67M	42.49M	44.81M	48.45M	30.93M	35.36M
Tax Rate (Quarter)		2.26%	-2.42%	250.00%	2.08%	250.00%	28.44%	3.56%	3.72%	3.13%	34.76%	3.80%	3.20%	6.69%	4.12%	7.73%	9.64%	6.92%	3.48%	6.90%

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OppFi Income Statement (2020-2026) | OPFI

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