Affirm Holdings, Inc. (AFRM)
NASDAQ: AFRM · IEX Real-Time Price · USD
29.38
-0.45 (-1.51%)
Jul 2, 2024, 4:00 PM EDT - Market closed
Affirm Holdings Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Quarter Ended | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 576.16 | 591.11 | 496.55 | 445.83 | 380.98 | 399.56 | 361.62 | 364.13 | 354.76 | 361.01 | 269.39 | 261.78 | 230.67 | 204.04 | 173.98 | 153.33 | 138.27 | 129.98 | 87.95 | - |
| Revenue Growth (YoY) | 51.23% | 47.94% | 37.31% | 22.43% | 7.39% | 10.68% | 34.24% | 39.10% | 53.80% | 76.93% | 54.84% | 70.73% | 66.82% | 56.98% | 97.82% | - | - | - | - | - |
| Cost of Revenue | 345.24 | 349.33 | 284.16 | 263.75 | 214.08 | 255.37 | 179.29 | 179.79 | 172.34 | 177.45 | 157.28 | 114.03 | 97.02 | 109.15 | 118.65 | 45.76 | 147.62 | 92.66 | 62.63 | - |
| Gross Profit | 230.91 | 241.78 | 212.38 | 182.08 | 166.9 | 144.19 | 182.34 | 184.35 | 182.42 | 183.56 | 112.11 | 147.75 | 133.64 | 94.89 | 55.33 | 107.57 | -9.34 | 37.32 | 25.32 | - |
| Selling, General & Admin | 261.67 | 294.04 | 287.2 | 272.65 | 280.21 | 346.97 | 324.85 | 326.22 | 298.68 | 284.77 | 200.16 | 192.87 | 238.18 | 80.03 | 54.86 | 36.51 | 38.51 | 38.34 | 32.92 | - |
| Research & Development | 124.83 | 119.83 | 132.97 | 152.32 | 161.79 | 156.75 | 144.96 | 135.35 | 110.29 | 94.99 | 78.01 | 69.13 | 104.81 | 41.63 | 33.77 | 31.74 | 33.65 | 31.61 | 25.37 | - |
| Other Operating Expenses | 5.2 | 0.06 | 1.67 | 0.94 | 34.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 391.7 | 413.93 | 421.83 | 425.91 | 476.93 | 503.72 | 469.81 | 461.57 | 408.97 | 379.76 | 278.18 | 262 | 342.99 | 121.66 | 88.62 | 68.25 | 72.16 | 69.95 | 58.29 | - |
| Operating Income | -160.79 | -172.15 | -209.45 | -243.83 | -310.04 | -359.53 | -287.47 | -277.23 | -226.55 | -196.2 | -166.07 | -114.25 | -209.35 | -26.77 | -33.29 | 39.32 | -81.51 | -32.63 | -32.97 | - |
| Other Expense / Income | -27.74 | -4.55 | -38.71 | -36.55 | -103.52 | -35.53 | -36.02 | -72.71 | -172.14 | -36.74 | 140.37 | 11.62 | 77.77 | -0.24 | -29.45 | 4.41 | 4.02 | -1.73 | -2.27 | - |
| Pretax Income | -133.05 | -167.6 | -170.74 | -207.28 | -206.51 | -324.01 | -251.45 | -204.52 | -54.41 | -159.46 | -306.44 | -125.87 | -287.12 | -26.53 | -3.85 | 34.91 | -85.53 | -30.9 | -30.7 | - |
| Income Tax | 0.89 | -0.7 | 1.04 | -1.32 | -0.84 | -1.57 | -0.18 | -18.12 | 0.26 | 0.28 | 0.17 | -2.45 | -0.07 | 0.08 | 0.1 | 0.09 | 0.09 | 0.09 | 0.1 | - |
| Net Income | -133.94 | -166.9 | -171.78 | -205.96 | -205.68 | -322.44 | -251.27 | -186.4 | -54.67 | -159.74 | -306.62 | -123.42 | -287.05 | -26.61 | -3.95 | 34.81 | -85.62 | -31 | -30.8 | - |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.21 | 0 | - |
| Net Income Common | -133.94 | -166.9 | -171.78 | -205.96 | -205.68 | -322.44 | -251.27 | -186.4 | -54.67 | -159.74 | -306.62 | -123.42 | -287.05 | -26.61 | -3.95 | 34.81 | -85.62 | -44.2 | -30.8 | - |
| Shares Outstanding (Basic) | 313 | 308 | 304 | 300 | 297 | 294 | 291 | 288 | 286 | 282 | 272 | 158 | 233 | 71 | 65 | 48 | 47 | 48 | 48 | 47 |
| Shares Outstanding (Diluted) | 313 | 308 | 304 | 300 | 297 | 294 | 291 | 288 | 286 | 282 | 272 | 159 | 233 | 71 | 68 | 48 | 47 | 48 | 48 | - |
| Shares Change | 5.19% | 4.73% | 4.44% | 4.00% | 4.05% | 4.32% | 7.09% | 80.92% | 22.43% | 297.64% | 298.03% | 235.23% | 391.85% | 47.26% | 41.02% | 0.33% | - | - | - | - |
| EPS (Basic) | -0.43 | -0.54 | -0.57 | -0.69 | -0.69 | -1.10 | -0.86 | -0.65 | -0.19 | -0.57 | -1.13 | -0.18 | -1.23 | -0.38 | -0.06 | 0.72 | -1.80 | -0.92 | -0.63 | - |
| EPS (Diluted) | -0.43 | -0.54 | -0.57 | -0.69 | -0.69 | -1.10 | -0.86 | -0.65 | -0.19 | -0.57 | -1.13 | -0.14 | -1.23 | -0.38 | -0.47 | 0.72 | -1.80 | -0.92 | -0.63 | - |
| Free Cash Flow | 161.68 | 35.57 | 63.09 | 18.93 | -84.79 | -62.8 | 20.06 | -86.15 | -49.08 | -462.07 | 348.8 | -27.75 | -128.61 | -50.55 | -6.47 | -30.76 | -13.41 | -24.21 | -23.94 | - |
| Free Cash Flow Per Share | 0.52 | 0.12 | 0.21 | 0.06 | -0.28 | -0.21 | 0.07 | -0.30 | -0.17 | -1.64 | 1.28 | -0.17 | -0.55 | -0.71 | -0.10 | -0.65 | -0.28 | -0.50 | -0.49 | - |
| Gross Margin | 40.08% | 40.90% | 42.77% | 40.84% | 43.81% | 36.09% | 50.42% | 50.63% | 51.42% | 50.85% | 41.62% | 56.44% | 57.94% | 46.51% | 31.80% | 70.15% | -6.76% | 28.71% | 28.79% | - |
| Operating Margin | -27.91% | -29.12% | -42.18% | -54.69% | -81.38% | -89.98% | -79.49% | -76.13% | -63.86% | -54.35% | -61.65% | -43.64% | -90.76% | -13.12% | -19.14% | 25.64% | -58.94% | -25.11% | -37.49% | - |
| Profit Margin | -23.25% | -28.24% | -34.60% | -46.20% | -53.99% | -80.70% | -69.48% | -51.19% | -15.41% | -44.25% | -113.82% | -47.15% | -124.44% | -13.04% | -2.27% | 22.70% | -61.92% | -34.01% | -35.02% | - |
| Free Cash Flow Margin | 28.06% | 6.02% | 12.70% | 4.25% | -22.26% | -15.72% | 5.55% | -23.66% | -13.83% | -127.99% | 129.48% | -10.60% | -55.76% | -24.77% | -3.72% | -20.06% | -9.70% | -18.62% | -27.22% | - |
| Effective Tax Rate | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.27% | - | - | - | - |
| EBITDA | -96.03 | -141.09 | -130.61 | -164 | -159.04 | -301 | -230.57 | -187.4 | -41.31 | -147.5 | -295.9 | -117.98 | -282.1 | -23.18 | -0.13 | 36.93 | -82.65 | -28.47 | -28.59 | - |
| EBITDA Margin | -16.67% | -23.87% | -26.30% | -36.79% | -41.75% | -75.33% | -63.76% | -51.46% | -11.64% | -40.86% | -109.84% | -45.07% | -122.30% | -11.36% | -0.07% | 24.08% | -59.77% | -21.90% | -32.50% | - |
| Depreciation & Amortization | 37.01 | 26.51 | 40.13 | 43.28 | 47.47 | 23 | 20.88 | 17.12 | 13.1 | 11.96 | 10.54 | 7.89 | 5.02 | 3.35 | 3.72 | 2.02 | 2.88 | 2.43 | 2.11 | - |
| EBIT | -133.05 | -167.6 | -170.74 | -207.28 | -206.51 | -324.01 | -251.45 | -204.52 | -54.41 | -159.46 | -306.44 | -125.87 | -287.12 | -26.53 | -3.85 | 34.91 | -85.53 | -30.9 | -30.7 | - |
| EBIT Margin | -23.09% | -28.35% | -34.39% | -46.49% | -54.21% | -81.09% | -69.53% | -56.17% | -15.34% | -44.17% | -113.76% | -48.08% | -124.48% | -13.00% | -2.21% | 22.77% | -61.85% | -23.78% | -34.91% | - |