Affirm Holdings, Inc.
AFRM · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $933 | $876 | $783 | $866 |
| % Growth | 6.5% | 11.9% | -9.6% | – |
| Cost of Goods Sold | $478 | $283 | $271 | $264 |
| Gross Profit | $455 | $593 | $512 | $602 |
| % Margin | 48.8% | 67.7% | 65.4% | 69.5% |
| R&D Expenses | $168 | $155 | $0 | $0 |
| G&A Expenses | $145 | $133 | $134 | $139 |
| SG&A Expenses | $223 | $212 | $208 | $275 |
| Sales & Mktg Exp. | $78 | $80 | $74 | $136 |
| Other Operating Expenses | $0 | $168 | $312 | $331 |
| Operating Expenses | $392 | $535 | $521 | $607 |
| Operating Income | $64 | $58 | -$8 | -$4 |
| % Margin | 6.8% | 6.6% | -1.1% | -0.5% |
| Other Income/Exp. Net | $19 | $14 | $14 | $87 |
| Pre-Tax Income | $83 | $72 | $5 | $83 |
| Tax Expense | $2 | $2 | $3 | $2 |
| Net Income | $81 | $69 | $3 | $80 |
| % Margin | 8.6% | 7.9% | 0.4% | 9.3% |
| EPS | 0.24 | 0.21 | 0.009 | 0.25 |
| % Growth | 14.3% | 2,341.9% | -96.6% | – |
| EPS Diluted | 0.23 | 0.2 | 0.008 | 0.23 |
| Weighted Avg Shares Out | 330 | 327 | 324 | 322 |
| Weighted Avg Shares Out Dil | 348 | 343 | 344 | 345 |
| Supplemental Information | – | – | – | – |
| Interest Income | $454 | $0 | $0 | $0 |
| Interest Expense | $0 | $106 | $108 | $108 |
| Depreciation & Amortization | $73 | $64 | $59 | $55 |
| EBITDA | $156 | $241 | $172 | $246 |
| % Margin | 16.8% | 27.6% | 22% | 28.3% |