Offerpad Solutions Inc. (OPAD)
NYSE: OPAD · Real-Time Price · USD
3.140
-0.130 (-3.98%)
Nov 5, 2024, 11:05 AM EST - Market open
Offerpad Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 985.01 | 1,314 | 3,952 | 2,070 | 1,064 | 1,076 | Upgrade
|
| Revenue Growth (YoY) | -43.75% | -66.74% | 90.89% | 94.54% | -1.08% | 25.69% | Upgrade
|
| Cost of Revenue | 906.71 | 1,244 | 3,770 | 1,863 | 976.48 | 1,001 | Upgrade
|
| Gross Profit | 78.3 | 70.18 | 182.42 | 207.82 | 87.78 | 74.39 | Upgrade
|
| Selling, General & Admin | 117 | 166.65 | 297.65 | 177.19 | 94.27 | 100.34 | Upgrade
|
| Research & Development | 4.92 | 7.95 | 12.09 | 10.86 | 7.27 | 7.45 | Upgrade
|
| Operating Expenses | 121.92 | 174.59 | 309.74 | 188.05 | 101.54 | 107.79 | Upgrade
|
| Operating Income | -43.62 | -104.41 | -127.32 | 19.77 | -13.76 | -33.4 | Upgrade
|
| Interest Expense | -19.75 | -18.86 | -45.99 | -15.85 | -10.03 | -18.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.26 | 6.29 | 25.05 | 2.47 | 0.83 | - | Upgrade
|
| EBT Excluding Unusual Items | -60.11 | -116.98 | -148.25 | 6.38 | -22.96 | -51.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.08 | - | 0.25 | - | - | Upgrade
|
| Pretax Income | -60.19 | -117.06 | -148.25 | 6.63 | -22.96 | -51.7 | Upgrade
|
| Income Tax Expense | 0.09 | 0.16 | 0.36 | 0.17 | 0.16 | 0.25 | Upgrade
|
| Net Income | -60.28 | -117.22 | -148.61 | 6.46 | -23.12 | -51.95 | Upgrade
|
| Net Income to Common | -60.28 | -117.22 | -148.61 | 6.46 | -23.12 | -51.95 | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 16 | 8 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 26 | 16 | 10 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 15.56% | 61.45% | 71.17% | 147.51% | 0.03% | 600.84% | Upgrade
|
| EPS (Basic) | -2.20 | -4.44 | -9.09 | 0.82 | -5.99 | -13.47 | Upgrade
|
| EPS (Diluted) | -2.21 | -4.44 | -9.09 | 0.68 | -6.00 | -13.50 | Upgrade
|
| Free Cash Flow | -29.01 | 261.51 | 304.33 | -935.61 | 152.01 | -110.01 | Upgrade
|
| Free Cash Flow Per Share | -1.06 | 9.91 | 18.62 | -97.99 | 39.40 | -28.53 | Upgrade
|
| Gross Margin | 7.95% | 5.34% | 4.62% | 10.04% | 8.25% | 6.91% | Upgrade
|
| Operating Margin | -4.43% | -7.94% | -3.22% | 0.95% | -1.29% | -3.10% | Upgrade
|
| Profit Margin | -6.12% | -8.92% | -3.76% | 0.31% | -2.17% | -4.83% | Upgrade
|
| Free Cash Flow Margin | -2.95% | 19.90% | 7.70% | -45.19% | 14.28% | -10.23% | Upgrade
|
| EBITDA | -42.99 | -103.69 | -126.3 | 20.29 | -13.32 | -33.02 | Upgrade
|
| EBITDA Margin | -4.36% | -7.89% | -3.20% | 0.98% | -1.25% | -3.07% | Upgrade
|
| D&A For EBITDA | 0.64 | 0.73 | 1.02 | 0.52 | 0.43 | 0.38 | Upgrade
|
| EBIT | -43.62 | -104.41 | -127.32 | 19.77 | -13.76 | -33.4 | Upgrade
|
| EBIT Margin | -4.43% | -7.94% | -3.22% | 0.95% | -1.29% | -3.10% | Upgrade
|
| Effective Tax Rate | - | - | - | 2.56% | - | - | Upgrade
|
| Advertising Expenses | - | 30.9 | 46.5 | 45.3 | 11.5 | 17.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.