Affirm Holdings Inc
NASDAQ:AFRM
Income Statement
Earnings Waterfall
Affirm Holdings Inc
Revenue
|
1.8B
USD
|
Operating Expenses
|
-2.4B
USD
|
Operating Income
|
-622.6m
USD
|
Other Expenses
|
-127.9m
USD
|
Net Income
|
-750.4m
USD
|
Income Statement
Affirm Holdings Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
478
N/A
|
553
+16%
|
617
+12%
|
703
+14%
|
781
+11%
|
861
+10%
|
975
+13%
|
1 063
+9%
|
1 153
+8%
|
1 213
+5%
|
1 249
+3%
|
1 295
+4%
|
1 400
+8%
|
1 564
+12%
|
1 762
+13%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(424)
|
(462)
|
(501)
|
(696)
|
(939)
|
(1 175)
|
(1 498)
|
(1 653)
|
(1 942)
|
(2 163)
|
(2 366)
|
(2 421)
|
(2 428)
|
(2 437)
|
(2 385)
|
|
Selling, General & Administrative |
(309)
|
(353)
|
(410)
|
(688)
|
(873)
|
(1 074)
|
(1 357)
|
(1 445)
|
(1 686)
|
(1 907)
|
(2 056)
|
(2 111)
|
(2 096)
|
(2 069)
|
(2 003)
|
|
Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(105)
|
(109)
|
(91)
|
(8)
|
(66)
|
(101)
|
(141)
|
(208)
|
(255)
|
(256)
|
(310)
|
(310)
|
(332)
|
(367)
|
(381)
|
|
Operating Income |
54
N/A
|
91
+69%
|
116
+27%
|
7
-94%
|
(158)
N/A
|
(313)
-98%
|
(523)
-67%
|
(590)
-13%
|
(789)
-34%
|
(951)
-21%
|
(1 117)
-17%
|
(1 126)
-1%
|
(1 028)
+9%
|
(873)
+15%
|
(623)
+29%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(32)
|
(35)
|
(39)
|
(45)
|
(53)
|
(59)
|
(65)
|
(66)
|
(70)
|
(78)
|
(104)
|
(140)
|
(183)
|
(232)
|
(273)
|
|
Non-Reccuring Items |
(130)
|
(165)
|
(180)
|
(192)
|
(171)
|
(144)
|
(98)
|
(47)
|
(8)
|
41
|
70
|
31
|
10
|
(18)
|
(40)
|
|
Total Other Income |
(4)
|
23
|
21
|
(53)
|
(61)
|
(230)
|
(193)
|
57
|
141
|
318
|
316
|
248
|
212
|
214
|
183
|
|
Pre-Tax Income |
(112)
N/A
|
(85)
+24%
|
(81)
+5%
|
(283)
-249%
|
(443)
-57%
|
(746)
-68%
|
(879)
-18%
|
(646)
+26%
|
(725)
-12%
|
(670)
+8%
|
(834)
-25%
|
(986)
-18%
|
(989)
0%
|
(909)
+8%
|
(752)
+17%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
17
|
18
|
20
|
21
|
4
|
3
|
2
|
|
Income from Continuing Operations |
(113)
|
(86)
|
(81)
|
(283)
|
(441)
|
(744)
|
(877)
|
(644)
|
(707)
|
(652)
|
(815)
|
(966)
|
(985)
|
(906)
|
(750)
|
|
Net Income (Common) |
(126)
N/A
|
(99)
+21%
|
(81)
+18%
|
(283)
-248%
|
(441)
-56%
|
(744)
-69%
|
(877)
-18%
|
(644)
+27%
|
(707)
-10%
|
(652)
+8%
|
(815)
-25%
|
(966)
-19%
|
(985)
-2%
|
(906)
+8%
|
(750)
+17%
|
|
EPS (Diluted) |
-0.52
N/A
|
-0.41
+21%
|
-1.14
-178%
|
-1.21
-6%
|
-2.78
-130%
|
-2.73
+2%
|
-3.11
-14%
|
-2.25
+28%
|
-2.51
-12%
|
-2.24
+11%
|
-2.77
-24%
|
-3.24
-17%
|
-3.34
-3%
|
-2.98
+11%
|
-2.43
+18%
|