Technology - Software - Infrastructure - NASDAQ - US
$ 56.15
5.53 %
$ 17.6 B
Market Cap
-39.82
P/E
INCOME STATEMENT
2.32 B
REVENUE
-616 M
OPERATING INCOME
-518 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Affirm Holdings, Inc.
| Revenue | 2.32 B |
| Cost Of Revenue | 845 M |
| Gross Profit | 1.48 B |
| Operating Expenses | 1.61 B |
| Operating Income | -616 M |
| Other Expenses | -98.1 M |
| Net Income | -518 M |
Income Statement
Millions
| Jun-2024 | Jun-2023 | Jun-2022 | Jun-2021 | Jun-2020 | Jun-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 2 323.0 | 1 588.0 | 1 349.3 | 870.5 | 509.5 | 264.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 845.1 | 873.2 | 576.5 | 329.8 | 172.2 | 108.7 |
| Gross Profit | 1 477.9 | 714.8 | 772.8 | 540.6 | 337.3 | 155.6 |
| OPERATING INCOME | ||||||
| Operating Expenses | 1 610.3 | 1 696.8 | 1 569.2 | 867.1 | 412.8 | 257.2 |
| Selling, General and Administrative Expenses | 1 101.7 | 1 224.7 | 1 109.8 | 554.5 | 146.3 | 105.8 |
| Research and Development Expenses | 501.9 | 615.8 | 418.6 | 249.3 | 113.0 | 70.8 |
| Operating Income | (615.8) | (1 200.9) | (796.4) | (326.5) | (75.5) | (101.5) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 344.3 | 183.0 | 69.7 | 52.7 | 5.7 | 3.7 |
| Total Other Income | 100.3 | 211.6 | 141.2 | (59.7) | (4.4) | 7.0 |
| Pre-Tax Income | (515.5) | (989.2) | (724.8) | (433.3) | (112.2) | (120.4) |
| NET INCOME | ||||||
| Tax Provision | 2.2 | (3.9) | (17.4) | (2.3) | 0.4 | 36 K |
| Net Income | (517.8) | (985.3) | (707.4) | (430.9) | (112.6) | (120.5) |
| EPS | 1.67 | 3.34 | 2.51 | 2.72 | 0.44 | 0.47 |