Oportun Financial Income Statement (2018-2025) | OPRT

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Income Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 128.48M139.01M138.33M142.60M153.88M165.34M163.43M142.71M136.77M140.83M135.31M138.25M159.08M194.13M214.72M225.80M250.08M261.95M259.51M266.56M268.22M262.62M250.48M250.40M249.95M250.95M235.90M234.35M238.69M
Operating items
Research & Development 20.86M23.53M21.27M23.10M24.72M28.07M24.83M20.06M20.63M23.85M23.89M23.75M32.10M37.14M34.54M32.37M21.78M21.34M19.18M19.20M18.85M18.05M16.00M16.26M17.40M17.31M19.88M18.08M16.50M
Selling, General & Administrative 2.90M3.12M3.36M3.57M3.89M4.58M3.81M2.64M11.14M2.88M10.00M10.18M2.69M14.62M13.36M16.94M14.40M14.14M19.16M21.12M11.86M20.24M11.78M22.02M12.99M6.43M7.37M9.77M10.50M
Other Operating Expenses 49.79M56.55M54.07M56.54M71.45M67.81M69.97M70.32M69.79M73.22M72.38M76.46M76.61M87.88M99.44M108.58M223.16M115.88M107.99M95.78M91.79M91.09M81.86M70.91M71.69M65.73M65.41M66.60M63.80M
Operating Expenses 73.54M83.20M78.69M83.22M100.05M100.46M98.61M93.02M101.57M99.96M106.27M110.39M111.40M139.64M147.34M157.89M259.35M151.37M146.34M136.10M122.51M129.38M109.64M109.18M102.08M89.48M92.67M94.44M90.81M
EBIT 29.08M34.81M19.97M18.90M14.41M31.15M-18.02M-46.90M-7.84M14.66M3.98M9.80M28.12M20.89M57.67M-12.67M-112.36M-7.92M-141.53M-17.47M-37.37M-57.28M-30.48M-49.15M-39.46M3.91M13.16M10.11M14.24M
Net income details
EBT 29.08M34.81M19.97M18.90M14.41M31.15M-18.02M-46.90M-7.84M14.66M3.98M9.80M28.12M20.89M57.67M-12.67M-112.36M-7.92M-141.53M-17.47M-37.37M-57.28M-30.48M-49.15M-39.46M3.91M13.16M10.11M14.24M
Tax Provisions 8.24M9.50M5.40M5.11M4.40M7.99M-4.71M-12.70M-1.80M6.19M1.00M2.60M5.14M6.70M12.01M-3.52M-6.54M0.50M-39.44M-2.60M-16.23M-15.46M-4.04M-18.12M-9.51M-4.80M3.40M3.23M9.05M
Profit After Tax 20.84M25.27M14.61M13.79M10.03M23.16M-13.30M-34.25M-6.05M8.51M3.02M7.25M22.98M14.17M45.66M-9.16M-105.83M-8.42M-102.09M-14.90M-21.14M-41.82M-26.44M-31.02M-29.96M8.74M9.77M6.88M5.20M
Income from Continuing Operations 20.84M25.31M14.57M13.79M10.02M23.16M-13.30M-34.20M-6.04M8.47M2.98M7.20M22.98M14.19M45.66M-9.16M-105.83M-8.42M-102.09M-14.87M-21.14M-41.82M-26.44M-31.02M-29.96M8.71M9.76M6.88M5.20M
Consolidated Net Income 20.84M25.31M14.57M13.79M10.02M23.16M-13.30M-34.20M-6.04M8.47M2.98M7.20M22.98M14.19M45.66M-9.16M-105.83M-8.42M-102.09M-14.87M-21.14M-41.82M-26.44M-31.02M-29.96M8.71M9.76M6.88M5.20M
Income towards Parent Company 20.84M25.31M14.57M13.79M10.02M23.16M-13.30M-34.20M-6.04M8.47M2.98M7.20M22.98M14.19M45.66M-9.16M-105.83M-8.42M-102.09M-14.87M-21.14M-41.82M-26.44M-31.02M-29.96M8.71M9.76M6.88M5.20M
Net Income towards Common Stockholders 2.56M3.75M1.69M1.54M-27.43M4.26M-13.30M-34.25M-6.05M8.51M3.02M7.25M22.98M14.17M45.66M-9.16M-105.83M-8.42M-102.09M-14.90M-21.14M-41.82M-26.44M-31.02M-29.96M8.74M9.77M6.88M5.20M
Additional items
EPS (Basic) 0.971.220.570.52-6.390.46-0.49-1.26-0.220.320.110.260.820.491.42-0.28-3.21-0.25-3.00-0.41-0.55-1.08-0.68-0.78-0.750.260.210.150.11
EPS (Weighted Average and Diluted) 0.641.050.510.52-6.390.40-0.49-1.26-0.220.320.100.240.750.451.37-0.28-3.21-0.25-3.00-0.41-0.55-1.08-0.68-0.78-0.750.260.210.140.11
Shares Outstanding (Weighted Average) 26.71M26.71M27.00M27.00M27.17M27.33M27.61M27.70M27.98M28.05M28.39M32.02M32.81M32.93M33.19M33.42M33.89M34.04M34.23M34.56M35.59M35.72M35.97M36.13M37.50M44.01M
Shares Outstanding (Diluted Average) 3.99M3.72M3.31M27.13M4.29M10.76M27.02M27.23M27.46M27.33M29.62M30.05M30.50M30.32M33.32M33.24M33.01M32.83M33.98M36.69M38.28M36.88M38.90M39.82M39.96M40.36M47.04M47.89M48.31M
EBITDA 20.84M25.28M14.61M13.75M10.04M23.17M-13.42M-34.24M-6.04M8.52M3.02M7.26M23.06M20.89M57.67M-12.67M-112.36M-7.92M-141.53M-17.47M-37.37M-57.28M-30.48M-49.15M-39.46M3.91M13.16M10.11M14.24M
Tax Rate 28.34%27.29%27.04%27.02%30.52%25.64%26.17%27.08%22.96%42.20%25.16%26.52%18.29%32.07%20.82%27.74%5.82%27.87%14.88%43.44%26.98%13.24%36.88%24.09%25.84%31.96%63.51%