Affirm Holdings, Inc. (BMV:AFRM)
Mexico · Delayed Price · Currency is MXN 989.00
+16.00 (1.64%)
At close: Feb 9, 2026
Affirm Holdings Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Revenue | 1,946 | 1,616 | 1,119 | 902.77 | 821.41 | 544.05 |
Other Revenue | 1,770 | 1,608 | 1,204 | 685.22 | 527.88 | 326.42 |
| 3,716 | 3,224 | 2,323 | 1,588 | 1,349 | 870.46 | |
Revenue Growth (YoY) | 32.70% | 38.80% | 46.29% | 17.69% | 55.01% | 70.84% |
Cost of Revenue | 1,941 | 1,742 | 1,329 | 912.48 | 686.86 | 438.86 |
Gross Profit | 1,775 | 1,482 | 994.47 | 675.5 | 662.43 | 431.61 |
Selling, General & Admin | 884.17 | 979.9 | 1,100 | 1,222 | 1,110 | 554.4 |
Research & Development | 660.2 | 589.72 | 501.86 | 615.82 | 418.64 | 249.34 |
Operating Expenses | 1,544 | 1,570 | 1,602 | 1,837 | 1,528 | 803.73 |
Operating Income | 230.97 | -87.46 | -607.33 | -1,162 | -866.05 | -372.12 |
Interest Expense | -10.8 | -7.14 | -3.4 | -3.9 | -2.4 | - |
Other Non Operating Income (Expenses) | 70.49 | 75.47 | 97.68 | 125.68 | 143.62 | -59.7 |
EBT Excluding Unusual Items | 290.66 | -19.14 | -513.05 | -1,040 | -724.83 | -431.83 |
Merger & Restructuring Charges | -0.01 | 0.18 | -6.77 | -37.67 | - | - |
Impairment of Goodwill | - | - | -1 | - | - | - |
Gain (Loss) on Sale of Investments | 1 | -2 | -14.1 | - | - | - |
Asset Writedown | - | - | -0.75 | -1.24 | - | -11.54 |
Other Unusual Items | 1.54 | 82.42 | 20.14 | 89.84 | - | - |
Pretax Income | 293.18 | 61.47 | -515.53 | -989.25 | -724.83 | -443.37 |
Income Tax Expense | 10.86 | 9.28 | 2.23 | -3.9 | -17.41 | -2.34 |
Net Income | 282.33 | 52.19 | -517.76 | -985.35 | -707.42 | -441.03 |
Net Income to Common | 282.33 | 52.19 | -517.76 | -985.35 | -707.42 | -441.03 |
Shares Outstanding (Basic) | 329 | 323 | 310 | 295 | 282 | 158 |
Shares Outstanding (Diluted) | 355 | 341 | 310 | 295 | 282 | 159 |
Shares Change (YoY) | 12.04% | 10.06% | 4.91% | 4.84% | 76.90% | 232.75% |
EPS (Basic) | 0.86 | 0.16 | -1.67 | -3.34 | -2.51 | -2.78 |
EPS (Diluted) | 0.79 | 0.15 | -1.67 | -3.34 | -2.51 | -2.94 |
Free Cash Flow | 619.13 | 601.72 | 290.84 | -108.59 | -248.48 | -213.38 |
Free Cash Flow Per Share | 1.74 | 1.76 | 0.94 | -0.37 | -0.88 | -1.34 |
Gross Margin | 47.78% | 45.97% | 42.81% | 42.54% | 49.09% | 49.58% |
Operating Margin | 6.22% | -2.71% | -26.14% | -73.17% | -64.19% | -42.75% |
Profit Margin | 7.60% | 1.62% | -22.29% | -62.05% | -52.43% | -50.67% |
Free Cash Flow Margin | 16.66% | 18.66% | 12.52% | -6.84% | -18.42% | -24.51% |
EBITDA | 527.05 | 185.01 | -365.21 | -941.79 | -716.59 | -283.04 |
EBITDA Margin | 14.18% | 5.74% | -15.72% | -59.31% | -53.11% | -32.52% |
D&A For EBITDA | 296.08 | 272.47 | 242.11 | 220.16 | 149.46 | 89.08 |
EBIT | 230.97 | -87.46 | -607.33 | -1,162 | -866.05 | -372.12 |
EBIT Margin | 6.22% | -2.71% | -26.14% | -73.17% | -64.19% | -42.75% |
Effective Tax Rate | 3.70% | 15.10% | - | - | - | - |
Revenue as Reported | 3,716 | 3,224 | 2,323 | 1,588 | 1,349 | 870.46 |
Advertising Expenses | - | 30.8 | 19.2 | 22.6 | 74 | 48.1 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.