OppFi Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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OppFi Inc. income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020
Revenue & Gross Profit
Revenue525.96508.95452.86270.920.00
Cost of Revenue105.18107.4395.1489.170.00
Gross Profit420.78401.52357.72261.400.00
Operating Expenses
Research & Development21.174.350.000.000.00
Selling, General & Administrative89.8786.6687.54132.650.00
Operating Expenses121.80123.75126.53118.050.00
Operating Income298.98277.77231.19143.3586.68
Other Income/Expense
Interest Income0.00508.95452.86350.570.00
Interest Expense182.230.0032.790.140.00
Other Income/Expense-210.93-235.96-228.13-53.110.00
Income
Income Before Tax88.0541.813.0690.1177.52
Income Tax Expense4.222.33-0.280.310.00
Net Income7.26-1.017.1025.5577.52
Net Income - Continuous Operations83.8439.483.3489.800.00
Net Income - Discontinued Operations0.000.000.000.000.00
EBITDA308.60290.51244.77100.530.00
EBIT298.98277.77231.1990.240.00
Depreciation & Amortization9.6212.7413.5810.280.00
Earnings Per Share
Basic EPS--1.002.00-
Diluted EPS---2.00-
Basic Shares Outstanding20.1516.3913.9113.220.00
Diluted Shares Outstanding20.1516.3984.2613.230.00