Affirm Holdings, Inc.
AFRM · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $3,224 | $2,323 | $1,588 | $1,349 |
| % Growth | 38.8% | 46.3% | 17.7% | – |
| Cost of Goods Sold | $1,048 | $845 | $873 | $576 |
| Gross Profit | $2,177 | $1,478 | $715 | $773 |
| % Margin | 67.5% | 63.6% | 45% | 57.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $545 | $525 | $586 | $577 |
| SG&A Expenses | $980 | $1,102 | $1,225 | $1,110 |
| Sales & Mktg Exp. | $435 | $576 | $638 | $532 |
| Other Operating Expenses | $1,284 | $992 | $691 | $529 |
| Operating Expenses | $2,264 | $2,094 | $1,916 | $1,639 |
| Operating Income | -$87 | -$616 | -$1,201 | -$866 |
| % Margin | -2.7% | -26.5% | -75.6% | -64.2% |
| Other Income/Exp. Net | $149 | $100 | $212 | $141 |
| Pre-Tax Income | $61 | -$516 | -$989 | -$725 |
| Tax Expense | $9 | $2 | -$4 | -$17 |
| Net Income | $52 | -$518 | -$985 | -$707 |
| % Margin | 1.6% | -22.3% | -62.1% | -52.4% |
| EPS | 0.16 | -1.67 | -3.34 | -2.51 |
| % Growth | 109.6% | 50% | -33.1% | – |
| EPS Diluted | 0.15 | -1.67 | -3.34 | -2.51 |
| Weighted Avg Shares Out | 323 | 310 | 295 | 282 |
| Weighted Avg Shares Out Dil | 341 | 310 | 295 | 282 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $425 | $344 | $183 | $70 |
| Depreciation & Amortization | $225 | $169 | $135 | $53 |
| EBITDA | $712 | -$2 | -$672 | -$602 |
| % Margin | 22.1% | -0.1% | -42.3% | -44.6% |