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Affirm Holdings, Inc. (AFRM)

NASDAQ: AFRM · IEX Real-Time Price · USD
49.14
-2.25 (-4.38%)
At close: Dec 29, 2023, 4:00 PM
48.99
-0.15 (-0.31%)
After-hours: Dec 29, 2023, 7:59 PM EST

Income Statement (Annual)

Millions USD. Fiscal year is Jul - Jun.
Year 20232022202120202019
Revenue
1,5881,349870.46509.53264.37
Revenue Growth (YoY)
17.69%55.01%70.84%92.74%-
Cost of Revenue
912.48686.86438.86348.67209.97
Gross Profit
675.5662.43431.61160.8654.4
Selling, General & Admin
1,2251,110565.94146.27105.77
Research & Development
615.82418.64249.34122.3876.07
Other Operating Expenses
35.870000
Operating Expenses
1,8761,528815.28268.65181.84
Operating Income
-1,200.86-866.05-383.67-107.79-127.44
Other Expense / Income
-211.62-141.2259.74.43-7.02
Pretax Income
-989.25-724.83-443.37-112.22-120.42
Income Tax
-3.9-17.41-2.340.380.04
Net Income
-985.35-707.42-441.03-112.6-120.46
Preferred Dividends
00013.2114.11
Net Income Common
-985.35-707.42-441.03-125.8-134.57
Shares Outstanding (Basic)
2952821584847
Shares Outstanding (Diluted)
2952821594847
Shares Change
4.84%76.90%232.75%1.08%-
EPS (Basic)
-3.34-2.51-2.78-2.63-2.84
EPS (Diluted)
-3.34-2.51-2.94-2.63-2.84
Free Cash Flow
-108.59-248.48-213.38-92.32-108.9
Free Cash Flow Per Share
-0.37-0.88-1.35-1.93-2.30
Gross Margin
42.54%49.09%49.58%31.57%20.58%
Operating Margin
-75.62%-64.19%-44.08%-21.15%-48.21%
Profit Margin
-62.05%-52.43%-50.67%-24.69%-50.90%
Free Cash Flow Margin
-6.84%-18.42%-24.51%-18.12%-41.19%
EBITDA
-854.61-672.11-423.39-102.78-115.15
EBITDA Margin
-53.82%-49.81%-48.64%-20.17%-43.56%
Depreciation & Amortization
134.6352.7219.989.445.27
EBIT
-989.25-724.83-443.37-112.22-120.42
EBIT Margin
-62.30%-53.72%-50.93%-22.02%-45.55%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).