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)	5.74M	2.48M	-0.04M	6.84M	7.44M	8.51M	-20.52M	10.12M	3.28M	4.22M	11.45M	11.14M	10.40M	10.70M	10.67M	9.20M	5.43M	5.15M	8.71M	8.16M
Interest Income - Net (Quarter)	72.63M	89.50M	96.00M	93.87M	100.43M	115.73M	140.55M	110.25M	119.20M	128.95M	121.47M	116.20M	115.90M	125.89M	125.05M	131.07M	137.02M	149.94M	150.54M	143.72M
Non-interest income
Service Charges (Quarter)	0.03M	0.01M	0.09M	0.33M	0.46M	0.83M
Income - Equity (Quarter)														0.63M	0.81M	1.08M	1.12M	1.36M	1.41M	1.12M
Non-Interest Income (Quarter)	0.03M	0.01M	0.09M	0.33M	0.46M	0.83M								0.63M	0.81M	1.08M	1.12M	1.36M	1.41M	1.12M
Operating Items
Operating Interest Expenses (Quarter)	6.38M	6.41M	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
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	3.45M	2.49M	15.31M	14.60M	-33.81M	3.72M	5.19M	5.07M	46.70M	16.00M	4.80M	5.71M	-24.45M	13.78M	4.79M	6.10M	5.01M	14.25M
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	16.63M	0.24M	9.70M	0.35M	-7.20M	4.08M	18.76M	16.00M	2.98M	10.50M	28.59M	34.40M	14.55M	22.00M	12.70M	81.58M	39.83M	58.01M
Tax Provisions (Quarter)		0.70M	-0.40M	0.54M	0.20M	1.00M	-2.03M	0.10M	0.69M	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	-0.57M	-5.20M	3.93M	18.08M	2.17M	-5.57M	10.13M	27.68M	32.06M	-5.61M	20.39M	-20.78M	41.63M	-81.47M	28.40M
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	-0.65M	-5.17M	3.98M	18.08M	15.50M	1.94M	10.10M	27.68M	32.10M	13.95M	20.30M	11.48M	75.93M	38.45M	54.01M
Consolidated Net Income (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.65M	-5.17M	3.98M	18.08M	15.50M	1.94M	10.10M	27.68M	32.10M	13.95M	20.30M	11.48M	75.93M	38.45M	54.01M
Income towards Parent Company (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.65M	-5.17M	3.98M	18.08M	15.50M	1.94M	10.10M	27.68M	32.10M	13.95M	20.30M	11.48M	75.93M	38.45M	54.01M
Net Income towards Common Stockholders (Quarter)	17.99M	30.39M	17.04M	-0.30M	9.50M	-0.65M	-5.17M	3.98M	18.08M	15.50M	1.94M	10.10M	27.68M	32.10M	13.95M	20.30M	11.48M	75.93M	38.45M	54.01M
Additional items
EPS (Basic) (Quarter)	1.64	2.27	1.29	-0.02	0.70	-0.05	-0.37	0.26	1.16	0.92	0.12	0.53	1.41	1.59	0.69	0.86	0.43	2.70	1.45	2.02
EPS (Diluted) (Quarter)		2.27	1.29	-0.02	0.11	-0.05	-0.06	0.26	1.14	0.91	0.12	0.12	1.41	1.59	0.69	0.86	0.43	0.86	1.45	0.63
Shares Outstanding (Quarter)	10.97M	13.36M	13.22M	13.58M	13.53M	13.97M	13.91M	15.04M	15.63M	16.77M	16.39M	19.21M	19.68M	20.25M	20.15M	23.69M	26.61M	28.16M	26.51M	26.78M
Shares Outstanding (Diluted) (Quarter)		13.36M	13.23M	13.64M	84.28M	13.97M	84.26M	15.19M	15.87M	17.06M	16.39M	86.24M	19.68M	20.25M	20.15M	23.69M	26.61M	88.24M	26.51M	86.20M
Shares Outstanding (Entity) (Quarter)	10.97M	13.36M	13.22M	13.58M	13.53M	13.97M	13.91M	15.04M	15.63M	16.77M	16.39M	19.21M	19.68M	20.25M	20.15M	23.69M	26.61M	28.16M	26.51M	26.78M
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

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OppFi Income Statement (2020-2026) | OPFI

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