Financial Services -
Financial - Credit Services - NASDAQ - US
$ 0.9699
1.93 %
$ 116 M
Market Cap
-0.75
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Open Lending Corporation
| Revenue | 24 M |
| Cost Of Revenue | 23.9 M |
| Gross Profit | 169 K |
| Operating Expenses | 65.5 M |
| Operating Income | -65.4 M |
| Other Expenses | 69.6 M |
| Net Income | -135 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 24.0 | 117.5 | 179.6 | 215.7 | 108.9 | 92.8 | 52.2 | 32.4 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 23.9 | 22.3 | 20.0 | 18.6 | 9.8 | 7.8 | 4.6 | 3.0 |
| Gross Profit | 0.2 | 95.2 | 159.6 | 197.0 | 99.1 | 85.0 | 47.6 | 29.4 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 65.5 | 66.1 | 62.0 | 46.7 | 42.4 | 22.4 | 19.1 | 30.7 K |
| Selling, General and Administrative Expenses | 61.1 | 60.5 | 53.8 | 42.4 | 40.4 | 21.3 | 18.3 | 30.7 K |
| Research and Development Expenses | 4.5 | 5.6 | 8.2 | 4.4 | 2.0 | 1.2 | 0.8 | 0.7 |
| Operating Income | (65.4) | 29.1 | 97.6 | 205.8 | 56.7 | 62.6 | 28.5 | 30.7 K |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 11.3 | 10.7 | 5.8 | 5.9 | 11.6 | 0.3 | 0.3 | 0 |
| Total Other Income | 0.8 | (0.2) | (4.1) | 40.9 | (147.7) | (0.1) | (0.2) | 0 |
| Pre-Tax Income | (64.6) | 28.9 | 93.5 | 191.2 | (91.0) | 62.5 | 28.3 | 30.7 K |
| NET INCOME | ||||||||
| Tax Provision | 70.4 | 6.8 | 26.9 | 45.1 | 6.6 | 30 K | 37 K | 59 K |
| Net Income | (135.0) | 22.1 | 66.6 | 146.1 | (97.6) | 62.5 | 28.3 | 30.7 K |
| EPS | 1.13 | 0.18 | 0.53 | 1.16 | 1.18 | 1.66 | 0.31 | 0.001 |