Affirm Holdings, Inc. (AFRM)
NASDAQ: AFRM · Real-Time Price · USD
63.19
-0.77 (-1.20%)
At close: Nov 20, 2024, 4:00 PM
62.70
-0.49 (-0.78%)
Pre-market: Nov 21, 2024, 5:11 AM EST
Affirm Holdings Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
| Operating Revenue | 1,206 | 1,119 | 902.77 | 821.41 | 544.05 | 322.8 | Upgrade
|
| Other Revenue | 1,319 | 1,204 | 685.22 | 527.88 | 326.42 | 186.73 | Upgrade
|
| Revenue | 2,525 | 2,323 | 1,588 | 1,349 | 870.46 | 509.53 | Upgrade
|
| Revenue Growth (YoY) | 46.55% | 46.29% | 17.69% | 55.01% | 70.84% | 92.74% | Upgrade
|
| Cost of Revenue | 1,458 | 1,329 | 912.48 | 686.86 | 438.86 | 348.67 | Upgrade
|
| Gross Profit | 1,067 | 994.47 | 675.5 | 662.43 | 431.61 | 160.86 | Upgrade
|
| Selling, General & Admin | 1,097 | 1,100 | 1,222 | 1,110 | 554.4 | 146.27 | Upgrade
|
| Research & Development | 503.18 | 501.86 | 615.82 | 418.64 | 249.34 | 122.38 | Upgrade
|
| Operating Expenses | 1,600 | 1,602 | 1,837 | 1,528 | 803.73 | 268.65 | Upgrade
|
| Operating Income | -533.18 | -607.33 | -1,162 | -866.05 | -372.12 | -107.79 | Upgrade
|
| Interest Expense | -3.3 | -3.4 | -3.9 | -2.4 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 97.68 | 105.18 | 125.68 | 143.62 | -59.7 | -4.43 | Upgrade
|
| EBT Excluding Unusual Items | -438.8 | -505.55 | -1,040 | -724.83 | -431.83 | -112.22 | Upgrade
|
| Merger & Restructuring Charges | -4.85 | -6.77 | -37.67 | - | - | - | Upgrade
|
| Impairment of Goodwill | -1 | -1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.1 | -14.1 | - | - | - | - | Upgrade
|
| Asset Writedown | - | -0.75 | -1.24 | - | -11.54 | - | Upgrade
|
| Other Unusual Items | 12.64 | 12.64 | 89.84 | - | - | - | Upgrade
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| Pretax Income | -443.11 | -515.53 | -989.25 | -724.83 | -443.37 | -112.22 | Upgrade
|
| Income Tax Expense | 3.09 | 2.23 | -3.9 | -17.41 | -2.34 | 0.38 | Upgrade
|
| Net Income | -446.2 | -517.76 | -985.35 | -707.42 | -441.03 | -112.6 | Upgrade
|
| Net Income to Common | -446.2 | -517.76 | -985.35 | -707.42 | -441.03 | -112.6 | Upgrade
|
| Shares Outstanding (Basic) | 313 | 310 | 295 | 282 | 158 | 48 | Upgrade
|
| Shares Outstanding (Diluted) | 313 | 310 | 295 | 282 | 159 | 48 | Upgrade
|
| Shares Change (YoY) | 4.99% | 4.91% | 4.84% | 76.90% | 232.75% | 1.08% | Upgrade
|
| EPS (Basic) | -1.42 | -1.67 | -3.34 | -2.51 | -2.78 | -2.35 | Upgrade
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| EPS (Diluted) | -1.42 | -1.67 | -3.34 | -2.51 | -2.94 | -2.63 | Upgrade
|
| Free Cash Flow | 380.47 | 290.84 | -108.59 | -248.48 | -213.38 | -92.32 | Upgrade
|
| Free Cash Flow Per Share | 1.21 | 0.94 | -0.37 | -0.88 | -1.34 | -1.93 | Upgrade
|
| Gross Margin | 42.27% | 42.81% | 42.54% | 49.09% | 49.58% | 31.57% | Upgrade
|
| Operating Margin | -21.12% | -26.14% | -73.17% | -64.19% | -42.75% | -21.15% | Upgrade
|
| Profit Margin | -17.67% | -22.29% | -62.05% | -52.43% | -50.67% | -22.10% | Upgrade
|
| Free Cash Flow Margin | 15.07% | 12.52% | -6.84% | -18.42% | -24.51% | -18.12% | Upgrade
|
| EBITDA | -291.77 | -365.21 | -941.79 | -716.59 | -283.04 | -98.35 | Upgrade
|
| EBITDA Margin | -11.56% | -15.72% | -59.31% | -53.11% | -32.52% | -19.30% | Upgrade
|
| D&A For EBITDA | 241.4 | 242.11 | 220.16 | 149.46 | 89.08 | 9.44 | Upgrade
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| EBIT | -533.18 | -607.33 | -1,162 | -866.05 | -372.12 | -107.79 | Upgrade
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| EBIT Margin | -21.12% | -26.14% | -73.17% | -64.19% | -42.75% | -21.15% | Upgrade
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| Revenue as Reported | 2,525 | 2,323 | 1,588 | 1,349 | 870.46 | 509.53 | Upgrade
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| Advertising Expenses | - | 19.2 | 22.6 | 74 | 48.1 | 3.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.