Affirm Holdings Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019
Revenue	1,588	1,349	870.46	509.53	264.37
Revenue Growth (YoY)	17.69%	55.01%	70.84%	92.74%	-
Cost of Revenue	912.48	686.86	438.86	348.67	209.97
Gross Profit	675.5	662.43	431.61	160.86	54.4
Selling, General & Admin	1,225	1,110	565.94	146.27	105.77
Research & Development	615.82	418.64	249.34	122.38	76.07
Other Operating Expenses	35.87	0	0	0	0
Operating Expenses	1,876	1,528	815.28	268.65	181.84
Operating Income	-1,200.86	-866.05	-383.67	-107.79	-127.44
Other Expense / Income	-211.62	-141.22	59.7	4.43	-7.02
Pretax Income	-989.25	-724.83	-443.37	-112.22	-120.42
Income Tax	-3.9	-17.41	-2.34	0.38	0.04
Net Income	-985.35	-707.42	-441.03	-112.6	-120.46
Preferred Dividends	0	0	0	13.21	14.11
Net Income Common	-985.35	-707.42	-441.03	-125.8	-134.57
Shares Outstanding (Basic)	295	282	158	48	47
Shares Outstanding (Diluted)	295	282	159	48	47
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	134.63	52.72	19.98	9.44	5.27
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).