Affirm
Quarterly Financials
| Values in thousands | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
|---|---|---|---|---|
Revenue | $866,381 | $698,479 | $659,185 | $576,157 |
Gross Profit | 602,208 | 469,043 | 570,019 | 487,948 |
EBITDA | 245,515 | -71,902 | 130,559 | -5,484 |
EBIT | 190,621 | -118,622 | 65,170 | -42,596 |
Net Income | 80,360 | -100,222 | -45,136 | -133,936 |
Net Change In Cash | 866,381 | 698,479 | 659,185 | 576,157 |
Free Cash Flow | 268,112 | 152,715 | 30,507 | 161,676 |
Cash | 1,200,381 | 1,046,160 | 1,295,399 | 1,619,691 |
Basic Shares | 345,196 | 318,234 | 315,481 | 312,626 |
Annual Financials
| Values in thousands | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 |
|---|---|---|---|---|
Revenue | $2,322,999 | $1,587,985 | $1,349,292 | $870,464 |
Gross Profit | 1,477,893 | 714,824 | 772,835 | 540,615 |
EBITDA | -2,230 | -671,598 | -602,415 | -370,691 |
EBIT | -171,274 | -806,232 | -655,137 | -390,670 |
Net Income | -517,756 | -985,345 | -707,417 | -430,923 |
Net Change In Cash | 2,322,999 | 1,587,985 | 1,349,292 | 870,464 |
Cost of Revenue | -290,944 | -136,413 | ||
Free Cash Flow | 290,842 | -108,594 | -225,505 | -213,382 |
Cash | 1,013,106 | 892,027 | 1,255,171 | 1,466,558 |
Basic Shares | 309,857 | 295,343 | 281,704 | 158,367 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-12-31 | $0.23 |
2024-09-30 | -$0.31 |
2024-06-30 | -$0.14 |
2024-03-31 | -$0.43 |
