Affirm Holdings, Inc. (AFRM)
NASDAQ: AFRM · Real-Time Price · USD
42.87
+0.75 (1.78%)
At close: Oct 29, 2024, 4:00 PM
43.20
+0.33 (0.77%)
After-hours: Oct 29, 2024, 7:59 PM EDT

Affirm Holdings Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019
Operating Revenue
1,1191,119902.77821.41544.05322.8
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Other Revenue
1,2041,204685.22527.88326.42186.73
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Revenue
2,3232,3231,5881,349870.46509.53
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Revenue Growth (YoY)
46.29%46.29%17.69%55.01%70.84%92.74%
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Cost of Revenue
1,3291,329912.48686.86438.86348.67
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Gross Profit
994.47994.47675.5662.43431.61160.86
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Selling, General & Admin
1,1001,1001,2221,110554.4146.27
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Research & Development
501.86501.86615.82418.64249.34122.38
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Operating Expenses
1,6021,6021,8371,528803.73268.65
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Operating Income
-607.33-607.33-1,162-866.05-372.12-107.79
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Interest Expense
-3.4-3.4-3.9-2.4--
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Other Non Operating Income (Expenses)
105.18105.18125.68143.62-59.7-4.43
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EBT Excluding Unusual Items
-505.55-505.55-1,040-724.83-431.83-112.22
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Merger & Restructuring Charges
-6.77-6.77-37.67---
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Impairment of Goodwill
-1-1----
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Gain (Loss) on Sale of Investments
-14.1-14.1----
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Asset Writedown
-0.75-0.75-1.24--11.54-
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Other Unusual Items
12.6412.6489.84---
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Pretax Income
-515.53-515.53-989.25-724.83-443.37-112.22
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Income Tax Expense
2.232.23-3.9-17.41-2.340.38
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Net Income
-517.76-517.76-985.35-707.42-441.03-112.6
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Net Income to Common
-517.76-517.76-985.35-707.42-441.03-112.6
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Shares Outstanding (Basic)
31031029528215848
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Shares Outstanding (Diluted)
31031029528215948
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Shares Change (YoY)
4.91%4.91%4.84%76.90%232.75%1.08%
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EPS (Basic)
-1.67-1.67-3.34-2.51-2.78-2.35
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EPS (Diluted)
-1.67-1.67-3.34-2.51-2.94-2.63
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Free Cash Flow
290.84290.84-108.59-248.48-213.38-92.32
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Free Cash Flow Per Share
0.940.94-0.37-0.88-1.34-1.93
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Gross Margin
42.81%42.81%42.54%49.09%49.58%31.57%
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Operating Margin
-26.14%-26.14%-73.17%-64.19%-42.75%-21.15%
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Profit Margin
-22.29%-22.29%-62.05%-52.43%-50.67%-22.10%
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Free Cash Flow Margin
12.52%12.52%-6.84%-18.42%-24.51%-18.12%
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EBITDA
-365.21-365.21-941.79-716.59-283.04-98.35
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EBITDA Margin
-15.72%-15.72%-59.31%-53.11%-32.52%-19.30%
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D&A For EBITDA
242.11242.11220.16149.4689.089.44
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EBIT
-607.33-607.33-1,162-866.05-372.12-107.79
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EBIT Margin
-26.14%-26.14%-73.17%-64.19%-42.75%-21.15%
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Revenue as Reported
2,3232,3231,5881,349870.46509.53
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Advertising Expenses
19.219.222.67448.13.3
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Source: S&P Capital IQ. Standard template. Financial Sources.