Oportun Financial Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Oportun Financial Corporation income statement - Annual data in millions USD
BreakdownFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingDec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Revenue & Gross Profit
Revenue295.20280.67640.66530.48335.06442.37
Cost of Revenue238.160.000.000.000.000.00
Gross Profit295.200.000.000.000.000.00
Operating Expenses
Research & Development0.0075.28110.03116.8889.380.00
Selling, General & Administrative207.36194.23323.72153.31126.92203.19
Operating Expenses410.380.000.000.000.000.00
Operating Income24.891.856.8018.81-22.230.00
Other Income/Expense
Interest Income949.69984.57879.95575.840.000.00
Interest Expense238.16179.4193.0547.6758.3760.55
Other Income/Expense0.000.000.000.000.000.00
Income
Income Before Tax-115.18-253.65-75.2962.79-58.0984.43
Income Tax Expense-36.50-73.702.4615.38-13.0122.83
Net Income-78.68-179.95-77.7447.41-45.0852.63
Net Income - Continuous Operations-78.68-179.95-77.7447.410.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.00
EBITDA-64.020.000.000.000.000.00
EBIT0.000.000.000.000.000.00
Depreciation & Amortization51.164.3047.539.409.40-8.80
Earnings Per Share
Basic EPS-2.00-5.00-2.002.00-2.00-
Diluted EPS-2.00-5.00-2.002.00-2.00-
Basic Shares Outstanding40.3636.8832.8328.1927.339.35
Diluted Shares Outstanding40.3636.8832.8330.3227.3310.76