Affirm
Quarterly Financials
| Values in thousands | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
|---|---|---|---|---|
Revenue | $659,185 | $576,157 | $591,110 | $496,547 |
Gross Profit | 570,019 | 487,948 | 381,074 | 287,911 |
EBITDA | 134,785 | 16,117 | -56,417 | -55,013 |
EBIT | 69,396 | -20,994 | -82,929 | -95,144 |
Net Income | -45,136 | -133,936 | -166,902 | -171,783 |
Net Change In Cash | 659,185 | 576,157 | 591,110 | 496,547 |
Free Cash Flow | 30,507 | 161,676 | 35,574 | 63,085 |
Cash | 1,295,399 | 1,619,691 | 1,036,719 | 1,079,261 |
Basic Shares | 315,481 | 312,626 | 307,571 | 303,839 |
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 | 1,979,750 | 714,824 | 772,835 | 540,615 |
EBITDA | 86,365 | -635,728 | -743,632 | -360,587 |
EBIT | -82,679 | -770,362 | -796,354 | -380,566 |
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 | 1,295,399 | 892,027 | 1,255,171 | 1,466,558 |
Basic Shares | 309,857 | 295,343 | 281,704 | 158,367 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-06-30 | -$0.14 |
2024-03-31 | -$0.43 |
2023-12-31 | -$0.54 |
2023-09-30 | -$0.57 |
