Oportun Financial Income Statement (2018-2026) | OPRT

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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
Revenue (Quarter)	138.25M	139.52M	256.83M	214.72M	145.21M	250.08M	-49.94M	259.51M	118.62M	268.22M	262.62M	250.48M	60.03M	62.62M	-455.62M	105.83M	104.55M	105.05M	641.25M	228.76M
Operating items
Research & Development (Quarter)	23.75M	32.10M	37.14M	34.54M	32.37M	21.78M	21.34M	19.18M	19.20M	18.85M	18.05M	16.00M	16.26M	17.40M	17.31M	19.88M	18.08M	16.50M	16.14M	15.95M
Selling, General & Administrative (Quarter)	10.18M	2.69M	14.62M	13.36M	16.94M	14.40M	14.14M	19.16M	21.12M	11.86M	20.24M	11.78M	22.02M	12.99M	6.43M	7.37M	9.77M	10.50M	6.33M	7.01M
Other Operating Expenses (Quarter)	76.46M	76.61M	87.88M	99.44M	108.58M	223.16M	115.88M	107.99M	95.78M	91.79M	91.09M	81.86M	70.91M	71.69M	65.73M	65.41M	66.60M	63.80M	61.37M	68.37M
Operating Expenses (Quarter)	110.39M	111.40M	139.64M	147.34M	157.89M	259.35M	151.37M	146.34M	136.10M	122.51M	129.38M	109.64M	109.18M	102.08M	89.48M	92.67M	94.44M	90.81M	83.84M	91.33M
EBIT (Quarter)	9.80M	28.12M	20.89M	57.67M	-12.67M	-112.36M	-7.92M	-141.53M	-17.47M	-37.37M	-57.28M	-30.48M	-49.15M	-39.46M	3.91M	13.16M	10.11M	14.24M	6.57M	3.56M
Net income details
EBT (Quarter)	9.80M	28.12M	20.89M	57.67M	-12.67M	-112.36M	-7.92M	-141.53M	-17.47M	-37.37M	-57.28M	-30.48M	-49.15M	-39.46M	3.91M	13.16M	10.11M	14.24M	6.57M	3.56M
Tax Provisions (Quarter)	2.55M	5.10M	6.68M	12.00M	-3.50M	-6.50M	0.46M	-39.40M	-2.57M	-16.23M	-15.50M	-4.00M	-18.10M	-9.50M	-4.80M	3.39M	3.23M	9.00M	3.13M	1.22M
Profit After Tax (Quarter)	7.25M	22.98M	14.17M	45.66M	-9.16M	-105.83M	-8.42M	-102.09M	-14.90M	-21.14M	-41.82M	-26.44M	-31.02M	-29.96M	8.74M	9.77M	6.88M	5.20M	3.40M	2.35M
Income from Continuing Operations (Quarter)	7.25M	23.02M	14.21M	45.67M	-9.17M	-105.86M	-8.38M	-102.13M	-14.90M	-21.14M	-41.78M	-26.48M	-31.05M	-29.96M	8.71M	9.77M	6.88M	5.24M	3.43M	2.35M
Consolidated Net Income (Quarter)	7.25M	23.02M	14.21M	45.67M	-9.17M	-105.86M	-8.38M	-102.13M	-14.90M	-21.14M	-41.78M	-26.48M	-31.05M	-29.96M	8.71M	9.77M	6.88M	5.24M	3.43M	2.35M
Income towards Parent Company (Quarter)	7.25M	23.02M	14.21M	45.67M	-9.17M	-105.86M	-8.38M	-102.13M	-14.90M	-21.14M	-41.78M	-26.48M	-31.05M	-29.96M	8.71M	9.77M	6.88M	5.24M	3.43M	2.35M
Net Income towards Common Stockholders (Quarter)	7.25M	22.98M	14.17M	45.66M	-9.16M	-105.83M	-8.42M	-102.09M	-14.90M	-21.14M	-41.82M	-26.44M	-31.02M	-29.96M	8.74M	9.77M	6.88M	5.20M	3.40M	2.35M
Additional items
EPS (Basic) (Quarter)	0.26	0.82	0.49	1.42	-0.28	-3.21	-0.25	-3.00	-0.41	-0.55	-1.08	-0.68	-0.78	-0.75	0.26	0.21	0.15	0.11	0.07	0.05
EPS (Weighted Average and Diluted) (Quarter)	0.24	0.75	0.45	1.37	-0.28	-3.21	-0.25	-3.00	-0.41	-0.55	-1.08	-0.68	-0.78	-0.75	0.26	0.21	0.14	0.11	0.07	0.05
Shares Outstanding (Weighted Average) (Quarter)	27.89M	28.17M	28.19M	32.22M	32.83M	32.69M	32.83M	33.98M	36.69M	38.28M	36.88M	38.90M	39.82M	39.56M	40.36M	45.50M	46.04M	46.71M	2.68M	47.44M
Shares Outstanding (Diluted Average) (Quarter)	29.84M	30.50M	30.32M	33.32M	32.83M	32.69M	32.83M	33.98M	36.69M	38.28M	36.88M	38.90M	39.36M	39.96M	40.36M	47.04M	47.89M	48.31M	47.86M	48.50M
EBITDA (Quarter)	7.26M	23.06M	20.89M	57.67M	-12.67M	-112.36M	-7.92M	-141.53M	-17.47M	-37.37M	-57.28M	-30.48M	-49.15M	-39.46M	3.91M	13.16M	10.11M	14.24M	6.57M	3.56M
Tax Rate (Quarter)	26.04%	18.14%	31.96%	20.81%	27.62%	5.78%	-5.78%	27.84%	14.72%	43.44%	27.06%	13.13%	36.83%	24.07%	-122.73%	25.78%	31.96%	63.18%	47.69%	34.15%

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Oportun Financial Income Statement (2018-2026) | OPRT

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