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OPFI OppFi

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  • 10.930
  • +1.170+11.99%
Close Mar 24 16:00 ET
  • 11.010
  • +0.080+0.73%
Pre 08:46 ET
264.80MMarket Cap30.36P/E (TTM)

OppFi Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
3.34%525.96M
2.11%135.72M
2.57%136.59M
3.12%126.3M
5.79%127.34M
12.39%508.95M
10.74%132.92M
7.18%133.17M
13.54%122.49M
19.53%120.37M
Operating revenue
3.13%521.23M
1.91%134.34M
2.61%135.54M
2.87%125.08M
5.28%126.28M
11.96%505.43M
10.18%131.82M
6.86%132.09M
12.71%121.58M
19.54%119.94M
Cost of revenue
-2.09%105.18M
-6.83%25.48M
-6.52%25.09M
-0.60%27.19M
5.93%27.43M
12.92%107.43M
-43.49%27.34M
83.82%26.84M
78.63%27.36M
53.82%25.89M
Gross profit
4.80%420.78M
4.42%110.25M
4.87%111.51M
4.19%99.11M
5.75%99.92M
12.24%401.52M
47.38%105.58M
-3.03%106.33M
2.78%95.13M
12.64%94.48M
Operating expense
-1.57%121.8M
2.55%30.68M
-7.34%30.99M
-9.61%29.61M
11.07%30.53M
-2.20%123.75M
-1.68%29.91M
8.17%33.44M
-9.34%32.75M
-5.43%27.49M
Selling and administrative expenses
3.69%89.87M
12.33%23.77M
-0.51%23.88M
-2.30%22.51M
6.74%19.72M
-1.00%86.66M
0.79%21.16M
17.79%24M
-12.96%23.04M
-8.42%18.47M
-Selling and marketing expense
-2.68%49.21M
6.04%13.32M
-3.59%13.57M
-4.42%12.81M
-9.65%9.51M
-13.26%50.56M
0.75%12.56M
9.44%14.08M
-29.77%13.4M
-24.19%10.53M
-General and administrative expense
12.62%40.66M
21.52%10.45M
3.86%10.31M
0.64%9.7M
28.47%10.2M
23.44%36.1M
0.84%8.6M
32.09%9.93M
30.46%9.64M
26.44%7.94M
Depreciation amortization depletion
-24.45%9.62M
-26.89%2.13M
-26.90%2.28M
-24.93%2.49M
-19.64%2.73M
-6.23%12.74M
-17.50%2.91M
-9.65%3.12M
-1.46%3.32M
4.73%3.39M
-Depreciation and amortization
-24.45%9.62M
-26.89%2.13M
-26.90%2.28M
-24.93%2.49M
-19.64%2.73M
-6.23%12.74M
-17.50%2.91M
-9.65%3.12M
-1.46%3.32M
4.73%3.39M
Provision for doubtful accounts
-99.03%42K
-96.31%8K
-98.46%3K
-99.90%4K
-61.43%27K
124.12%4.35M
310.68%217K
-80.83%195K
579.44%3.87M
-84.68%70K
Other operating expenses
11.37%22.27M
-15.18%4.78M
-21.26%4.83M
81.84%4.61M
45.10%8.06M
-14.80%20M
-6.29%5.63M
0.94%6.13M
-55.76%2.53M
6.83%5.56M
Operating profit
7.63%298.98M
5.16%79.57M
10.47%80.52M
11.43%69.51M
3.57%69.39M
20.15%277.77M
83.59%75.67M
-7.42%72.88M
10.53%62.38M
22.23%67M
Net non-operating interest income expense
Other net income (expense)
10.61%-210.93M
10.58%-65M
18.85%-46.16M
6.18%-40.92M
6.47%-58.85M
-3.44%-235.96M
0.24%-72.69M
17.88%-56.89M
-12.24%-43.61M
-33.53%-62.92M
Gain on sale of security
10.03%-212.69M
9.45%-65.89M
17.73%-46.87M
6.17%-41M
6.41%-58.93M
-5.25%-236.4M
-4.93%-72.77M
17.77%-56.97M
-12.44%-43.69M
-33.62%-62.97M
Earnings from equity interest
--1.44M
--815K
--627K
----
----
--0
--0
--0
----
----
Special income (charges)
--0
----
----
----
--0
--0
----
----
----
---147K
-Write off
--0
----
----
----
----
--0
----
----
----
----
-Gain on sale of property,plant,equipment
----
----
----
----
--0
----
----
----
----
---147K
Other non- operating income (expenses)
-26.22%318K
0.00%79K
0.00%80K
0.00%79K
-58.55%80K
713.21%431K
--79K
--80K
--79K
--193K
Income before tax
110.60%88.05M
389.85%14.57M
114.78%34.35M
52.37%28.59M
158.46%10.54M
1,265.00%41.81M
141.13%2.98M
4,418.36%16M
93.46%18.76M
1,577.37%4.08M
Income tax
80.82%4.22M
-41.97%600K
396.11%2.3M
32.85%914K
176.71%404K
941.52%2.33M
150.84%1.03M
-54.38%463K
240.59%688K
-72.96%146K
Net income
112.36%83.84M
619.89%13.97M
106.39%32.06M
53.11%27.68M
157.79%10.13M
1,082.01%39.48M
137.33%1.94M
2,449.77%15.53M
90.33%18.08M
1,423.23%3.93M
Net income continuous Operations
112.36%83.84M
619.89%13.97M
106.39%32.06M
53.11%27.68M
157.79%10.13M
1,082.01%39.48M
137.33%1.94M
2,449.77%15.53M
90.33%18.08M
1,423.23%3.93M
Minority interest income
89.16%76.58M
160.82%19.58M
107.98%27.79M
54.45%24.61M
24.87%4.59M
1,177.28%40.48M
190.09%7.51M
14,947.78%13.36M
163.85%15.93M
367.95%3.68M
Net income attributable to the parent company
822.19%7.26M
-0.75%-5.61M
96.59%4.26M
43.14%3.07M
2,105.98%5.54M
-114.16%-1.01M
-277.58%-5.57M
479.86%2.17M
-38.06%2.14M
-76.67%251K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
822.19%7.26M
-0.75%-5.61M
96.59%4.26M
43.14%3.07M
2,105.98%5.54M
-114.16%-1.01M
-277.58%-5.57M
479.86%2.17M
-38.06%2.14M
-76.67%251K
Basic earnings per share
700.00%0.36
25.71%-0.26
61.54%0.21
14.29%0.16
1,350.00%0.29
-111.76%-0.06
-259.09%-0.35
425.00%0.13
-46.15%0.14
-75.00%0.02
Diluted earnings per share
700.00%0.36
25.71%-0.26
61.54%0.21
14.29%0.16
400.00%0.1
-220.00%-0.06
-775.00%-0.35
425.00%0.13
40.00%0.14
4,875.12%0.02
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 3.34%525.96M2.11%135.72M2.57%136.59M3.12%126.3M5.79%127.34M12.39%508.95M10.74%132.92M7.18%133.17M13.54%122.49M19.53%120.37M
Operating revenue 3.13%521.23M1.91%134.34M2.61%135.54M2.87%125.08M5.28%126.28M11.96%505.43M10.18%131.82M6.86%132.09M12.71%121.58M19.54%119.94M
Cost of revenue -2.09%105.18M-6.83%25.48M-6.52%25.09M-0.60%27.19M5.93%27.43M12.92%107.43M-43.49%27.34M83.82%26.84M78.63%27.36M53.82%25.89M
Gross profit 4.80%420.78M4.42%110.25M4.87%111.51M4.19%99.11M5.75%99.92M12.24%401.52M47.38%105.58M-3.03%106.33M2.78%95.13M12.64%94.48M
Operating expense -1.57%121.8M2.55%30.68M-7.34%30.99M-9.61%29.61M11.07%30.53M-2.20%123.75M-1.68%29.91M8.17%33.44M-9.34%32.75M-5.43%27.49M
Selling and administrative expenses 3.69%89.87M12.33%23.77M-0.51%23.88M-2.30%22.51M6.74%19.72M-1.00%86.66M0.79%21.16M17.79%24M-12.96%23.04M-8.42%18.47M
-Selling and marketing expense -2.68%49.21M6.04%13.32M-3.59%13.57M-4.42%12.81M-9.65%9.51M-13.26%50.56M0.75%12.56M9.44%14.08M-29.77%13.4M-24.19%10.53M
-General and administrative expense 12.62%40.66M21.52%10.45M3.86%10.31M0.64%9.7M28.47%10.2M23.44%36.1M0.84%8.6M32.09%9.93M30.46%9.64M26.44%7.94M
Depreciation amortization depletion -24.45%9.62M-26.89%2.13M-26.90%2.28M-24.93%2.49M-19.64%2.73M-6.23%12.74M-17.50%2.91M-9.65%3.12M-1.46%3.32M4.73%3.39M
-Depreciation and amortization -24.45%9.62M-26.89%2.13M-26.90%2.28M-24.93%2.49M-19.64%2.73M-6.23%12.74M-17.50%2.91M-9.65%3.12M-1.46%3.32M4.73%3.39M
Provision for doubtful accounts -99.03%42K-96.31%8K-98.46%3K-99.90%4K-61.43%27K124.12%4.35M310.68%217K-80.83%195K579.44%3.87M-84.68%70K
Other operating expenses 11.37%22.27M-15.18%4.78M-21.26%4.83M81.84%4.61M45.10%8.06M-14.80%20M-6.29%5.63M0.94%6.13M-55.76%2.53M6.83%5.56M
Operating profit 7.63%298.98M5.16%79.57M10.47%80.52M11.43%69.51M3.57%69.39M20.15%277.77M83.59%75.67M-7.42%72.88M10.53%62.38M22.23%67M
Net non-operating interest income expense
Other net income (expense) 10.61%-210.93M10.58%-65M18.85%-46.16M6.18%-40.92M6.47%-58.85M-3.44%-235.96M0.24%-72.69M17.88%-56.89M-12.24%-43.61M-33.53%-62.92M
Gain on sale of security 10.03%-212.69M9.45%-65.89M17.73%-46.87M6.17%-41M6.41%-58.93M-5.25%-236.4M-4.93%-72.77M17.77%-56.97M-12.44%-43.69M-33.62%-62.97M
Earnings from equity interest --1.44M--815K--627K----------0--0--0--------
Special income (charges) --0--------------0--0---------------147K
-Write off --0------------------0----------------
-Gain on sale of property,plant,equipment ------------------0-------------------147K
Other non- operating income (expenses) -26.22%318K0.00%79K0.00%80K0.00%79K-58.55%80K713.21%431K--79K--80K--79K--193K
Income before tax 110.60%88.05M389.85%14.57M114.78%34.35M52.37%28.59M158.46%10.54M1,265.00%41.81M141.13%2.98M4,418.36%16M93.46%18.76M1,577.37%4.08M
Income tax 80.82%4.22M-41.97%600K396.11%2.3M32.85%914K176.71%404K941.52%2.33M150.84%1.03M-54.38%463K240.59%688K-72.96%146K
Net income 112.36%83.84M619.89%13.97M106.39%32.06M53.11%27.68M157.79%10.13M1,082.01%39.48M137.33%1.94M2,449.77%15.53M90.33%18.08M1,423.23%3.93M
Net income continuous Operations 112.36%83.84M619.89%13.97M106.39%32.06M53.11%27.68M157.79%10.13M1,082.01%39.48M137.33%1.94M2,449.77%15.53M90.33%18.08M1,423.23%3.93M
Minority interest income 89.16%76.58M160.82%19.58M107.98%27.79M54.45%24.61M24.87%4.59M1,177.28%40.48M190.09%7.51M14,947.78%13.36M163.85%15.93M367.95%3.68M
Net income attributable to the parent company 822.19%7.26M-0.75%-5.61M96.59%4.26M43.14%3.07M2,105.98%5.54M-114.16%-1.01M-277.58%-5.57M479.86%2.17M-38.06%2.14M-76.67%251K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 822.19%7.26M-0.75%-5.61M96.59%4.26M43.14%3.07M2,105.98%5.54M-114.16%-1.01M-277.58%-5.57M479.86%2.17M-38.06%2.14M-76.67%251K
Basic earnings per share 700.00%0.3625.71%-0.2661.54%0.2114.29%0.161,350.00%0.29-111.76%-0.06-259.09%-0.35425.00%0.13-46.15%0.14-75.00%0.02
Diluted earnings per share 700.00%0.3625.71%-0.2661.54%0.2114.29%0.16400.00%0.1-220.00%-0.06-775.00%-0.35425.00%0.1340.00%0.144,875.12%0.02
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

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