Affirm Holdings, Inc.
Affirm Holdings, Inc. operates a platform for digital and mobile-first commerce in the United States and Canada. The company's platform includes point-of-sale payment solution for consumers, merchant commerce solutions, and a consumer-focused app. Its pa…
Software - Infrastructure
US, San Francisco [HQ]
AFRM/Financial Reporting
Income Statements
6 Sheets · Starting from 2019In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|
| Revenue | 264.00 | 509.00 | 870.00 | 1,349.00 | 1,587.00 | - - | |
|
EPS
|
-0.47 | -0.44 | -2.72 | -2.51 | -3.34 | - - | |
| Diluted in mil. | -0.47 | -0.44 | -2.72 | -2.51 | -3.34 | - - | |
|
Profit
|
155.00 | 337.00 | 540.00 | 772.00 | 714.00 | - - | |
| Gross Margin | 58.87 | 66.20 | 62.11 | 57.28 | 45.01 | - - | |
| Pre Tax | -120.00 | -112.00 | -433.00 | -724.00 | -989.00 | - - | |
| Profit Margin | -45.55 | -22.02 | -49.77 | -53.72 | -62.30 | - - | |
| ETR | -0.03 | -0.34 | 0.54 | 2.40 | 0.39 | - - | |
| Net | -120.00 | -112.00 | -430.00 | -707.00 | -985.00 | - - | |
| Profit Margin | -45.56 | -22.10 | -49.50 | -52.43 | -62.05 | - - | |
| EBITDA | -96.00 | -66.00 | -360.00 | -743.00 | -635.00 | - - | |
| EBITDA Margin | -36.42 | -12.96 | -41.42 | -55.11 | -40.03 | - - | |
| Operating Income | -101.00 | -75.00 | -326.00 | -796.00 | -1,200.00 | - - | |
| Operating Margin | -38.41 | -14.81 | -37.51 | -59.02 | -75.62 | - - | |
| Interest Income | 103.00 | 163.00 | 326.00 | 527.00 | 685.00 | - - | |
| Loss | -365.00 | -585.00 | -1,196.00 | -2,145.00 | -2,569.00 | - - | |
| Cost of Revenue | -108.00 | -172.00 | -329.00 | -576.00 | -873.00 | - - | |
|
Operating Expenses
|
-257.00 | -412.00 | -867.00 | -1,569.00 | -1,696.00 | - - | |
| R&D | -70.00 | -112.00 | -249.00 | -418.00 | -615.00 | - - | |
| G&A | -88.00 | -121.00 | -370.00 | -577.00 | -586.00 | - - | |
| SG&A | -105.00 | -146.00 | -554.00 | -1,109.00 | -1,224.00 | - - | |
| S&M | -16.00 | -25.00 | -184.00 | -532.00 | -638.00 | - - | |
| Depreciation and Amortization | -5.00 | -9.00 | -19.00 | -52.00 | -134.00 | - - | |
| Interest Expenses | -3.00 | -5.00 | -52.00 | -69.00 | -183.00 | - - | |
| Other Expenses | -18.00 | -36.00 | -106.00 | -71.00 | -175.00 | - - | |
|
WA Shares Outstanding
|
257.00 | 257.00 | 158.00 | 281.00 | 295.00 | - - | |
| Diluted | 257.00 | 257.00 | 158.00 | 281.00 | 295.00 | - - |