Oportun Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2016
Revenue	280.67	640.66	530.48	335.06	446.85	Upgrade
Revenue Growth (YoY)	-56.19%	20.77%	58.32%	-25.02%	-2.31%	Upgrade
Gross Profit	280.67	640.66	530.48	335.06	446.85	Upgrade
Selling, General & Admin	269.51	323.72	270.2	216.29	203.19	Upgrade
Other Operating Expenses	264.81	392.22	197.5	176.86	159.22	Upgrade
Operating Expenses	534.32	715.94	467.69	393.15	362.42	Upgrade
Operating Income	-253.65	-75.29	62.79	-58.09	84.43	Upgrade
Other Expense / Income	-	-	-	-	57.34	Upgrade
Pretax Income	-253.65	-75.29	62.79	-58.09	27.1	Upgrade
Income Tax	-73.7	2.46	15.38	-13.01	22.83	Upgrade
Net Income	-179.95	-77.74	47.41	-45.08	4.26	Upgrade
Net Income Growth	-	-	-	-	-74.32%	Upgrade
Shares Outstanding (Basic)	37	33	28	27	9	Upgrade
Shares Outstanding (Diluted)	37	33	30	27	11	Upgrade
Shares Change	12.34%	8.25%	10.94%	153.98%	189.68%	Upgrade
EPS (Basic)	-4.88	-2.37	1.68	-1.65	0.46	Upgrade
EPS (Diluted)	-4.88	-2.37	1.56	-1.65	0.40	Upgrade
EPS Growth	-	-	-	-	-91.05%	Upgrade
Free Cash Flow	361.5	198.98	136.97	131.1	192.15	Upgrade
Free Cash Flow Per Share	9.80	6.06	4.86	4.80	20.56	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	-90.38%	-11.75%	11.84%	-17.34%	18.90%	Upgrade
Profit Margin	-64.12%	-12.14%	8.94%	-13.45%	0.95%	Upgrade
Free Cash Flow Margin	128.80%	31.06%	25.82%	39.13%	43.00%	Upgrade
Effective Tax Rate	-	-	24.49%	-	84.27%	Upgrade
EBITDA	-198.77	-27.75	89.9	-37.87	41.2	Upgrade
EBITDA Margin	-70.82%	-4.33%	16.95%	-11.30%	9.22%	Upgrade
Depreciation & Amortization	54.89	47.53	27.11	20.22	14.1	Upgrade
EBIT	-253.65	-75.29	62.79	-58.09	27.1	Upgrade
EBIT Margin	-90.38%	-11.75%	11.84%	-17.34%	6.06%	Upgrade

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).