Offerpad Solutions Inc. (OPAD)
NYSE: OPAD · Real-Time Price · USD
3.625
+0.045 (1.30%)
Nov 21, 2024, 12:21 PM EST - Market open

Offerpad Solutions Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
985.011,3143,9522,0701,0641,076
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Revenue Growth (YoY)
-43.75%-66.74%90.89%94.54%-1.08%25.69%
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Cost of Revenue
906.711,2443,7701,863976.481,001
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Gross Profit
78.370.18182.42207.8287.7874.39
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Selling, General & Admin
117166.65297.65177.1994.27100.34
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Research & Development
4.927.9512.0910.867.277.45
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Operating Expenses
121.92174.59309.74188.05101.54107.79
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Operating Income
-43.62-104.41-127.3219.77-13.76-33.4
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Interest Expense
-19.75-18.86-45.99-15.85-10.03-18.3
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Other Non Operating Income (Expenses)
3.266.2925.052.470.83-
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EBT Excluding Unusual Items
-60.11-116.98-148.256.38-22.96-51.7
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Gain (Loss) on Sale of Assets
-0.08-0.08-0.25--
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Pretax Income
-60.19-117.06-148.256.63-22.96-51.7
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Income Tax Expense
0.090.160.360.170.160.25
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Net Income
-60.28-117.22-148.616.46-23.12-51.95
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Net Income to Common
-60.28-117.22-148.616.46-23.12-51.95
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Shares Outstanding (Basic)
272616844
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Shares Outstanding (Diluted)
2726161044
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Shares Change (YoY)
15.56%61.45%71.17%147.51%0.03%600.84%
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EPS (Basic)
-2.20-4.44-9.090.82-5.99-13.47
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EPS (Diluted)
-2.21-4.44-9.090.68-6.00-13.50
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Free Cash Flow
-29.01261.51304.33-935.61152.01-110.01
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Free Cash Flow Per Share
-1.069.9118.62-97.9939.40-28.53
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Gross Margin
7.95%5.34%4.62%10.04%8.25%6.91%
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Operating Margin
-4.43%-7.94%-3.22%0.95%-1.29%-3.10%
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Profit Margin
-6.12%-8.92%-3.76%0.31%-2.17%-4.83%
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Free Cash Flow Margin
-2.95%19.90%7.70%-45.19%14.28%-10.23%
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EBITDA
-42.99-103.69-126.320.29-13.32-33.02
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EBITDA Margin
-4.36%-7.89%-3.20%0.98%-1.25%-3.07%
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D&A For EBITDA
0.640.731.020.520.430.38
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EBIT
-43.62-104.41-127.3219.77-13.76-33.4
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EBIT Margin
-4.43%-7.94%-3.22%0.95%-1.29%-3.10%
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Effective Tax Rate
---2.56%--
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Advertising Expenses
-30.946.545.311.517.3
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Source: S&P Capital IQ. Standard template. Financial Sources.