Affirm Holdings, Inc. (BMV:AFRM)
1,518.00
-50.00 (-3.19%)
At close: Sep 11, 2025
Affirm Holdings Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2019 - 2020 |
Operating Revenue | 1,616 | 1,119 | 902.77 | 821.41 | 544.05 | Upgrade |
Other Revenue | 1,608 | 1,204 | 685.22 | 527.88 | 326.42 | Upgrade |
3,224 | 2,323 | 1,588 | 1,349 | 870.46 | Upgrade | |
Revenue Growth (YoY) | 38.80% | 46.29% | 17.69% | 55.01% | 70.84% | Upgrade |
Cost of Revenue | 1,742 | 1,329 | 912.48 | 686.86 | 438.86 | Upgrade |
Gross Profit | 1,482 | 994.47 | 675.5 | 662.43 | 431.61 | Upgrade |
Selling, General & Admin | 979.9 | 1,100 | 1,222 | 1,110 | 554.4 | Upgrade |
Research & Development | 589.72 | 501.86 | 615.82 | 418.64 | 249.34 | Upgrade |
Operating Expenses | 1,570 | 1,602 | 1,837 | 1,528 | 803.73 | Upgrade |
Operating Income | -87.46 | -607.33 | -1,162 | -866.05 | -372.12 | Upgrade |
Interest Expense | -7.14 | -3.4 | -3.9 | -2.4 | - | Upgrade |
Other Non Operating Income (Expenses) | 75.47 | 97.68 | 125.68 | 143.62 | -59.7 | Upgrade |
EBT Excluding Unusual Items | -19.14 | -513.05 | -1,040 | -724.83 | -431.83 | Upgrade |
Merger & Restructuring Charges | 0.18 | -6.77 | -37.67 | - | - | Upgrade |
Impairment of Goodwill | - | -1 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -2 | -14.1 | - | - | - | Upgrade |
Asset Writedown | - | -0.75 | -1.24 | - | -11.54 | Upgrade |
Other Unusual Items | 82.42 | 20.14 | 89.84 | - | - | Upgrade |
Pretax Income | 61.47 | -515.53 | -989.25 | -724.83 | -443.37 | Upgrade |
Income Tax Expense | 9.28 | 2.23 | -3.9 | -17.41 | -2.34 | Upgrade |
Net Income | 52.19 | -517.76 | -985.35 | -707.42 | -441.03 | Upgrade |
Net Income to Common | 52.19 | -517.76 | -985.35 | -707.42 | -441.03 | Upgrade |
Shares Outstanding (Basic) | 323 | 310 | 295 | 282 | 158 | Upgrade |
Shares Outstanding (Diluted) | 341 | 310 | 295 | 282 | 159 | Upgrade |
Shares Change (YoY) | 10.06% | 4.91% | 4.84% | 76.90% | 232.75% | Upgrade |
EPS (Basic) | 0.16 | -1.67 | -3.34 | -2.51 | -2.78 | Upgrade |
EPS (Diluted) | 0.15 | -1.67 | -3.34 | -2.51 | -2.94 | Upgrade |
Free Cash Flow | 601.72 | 290.84 | -108.59 | -248.48 | -213.38 | Upgrade |
Free Cash Flow Per Share | 1.76 | 0.94 | -0.37 | -0.88 | -1.34 | Upgrade |
Gross Margin | 45.97% | 42.81% | 42.54% | 49.09% | 49.58% | Upgrade |
Operating Margin | -2.71% | -26.14% | -73.17% | -64.19% | -42.75% | Upgrade |
Profit Margin | 1.62% | -22.29% | -62.05% | -52.43% | -50.67% | Upgrade |
Free Cash Flow Margin | 18.66% | 12.52% | -6.84% | -18.42% | -24.51% | Upgrade |
EBITDA | 185.01 | -365.21 | -941.79 | -716.59 | -283.04 | Upgrade |
EBITDA Margin | 5.74% | -15.72% | -59.31% | -53.11% | -32.52% | Upgrade |
D&A For EBITDA | 272.47 | 242.11 | 220.16 | 149.46 | 89.08 | Upgrade |
EBIT | -87.46 | -607.33 | -1,162 | -866.05 | -372.12 | Upgrade |
EBIT Margin | -2.71% | -26.14% | -73.17% | -64.19% | -42.75% | Upgrade |
Effective Tax Rate | 15.10% | - | - | - | - | Upgrade |
Revenue as Reported | 3,224 | 2,323 | 1,588 | 1,349 | 870.46 | Upgrade |
Advertising Expenses | 30.8 | 19.2 | 22.6 | 74 | 48.1 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.