Affirm Holdings, Inc.
AFRM · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $3,224,412 | $2,322,999 | $1,587,985 | $1,349,292 |
| % Growth | 38.8% | 46.3% | 17.7% | – |
| Cost of Goods Sold | $1,047,572 | $845,106 | $873,161 | $576,457 |
| Gross Profit | $2,176,840 | $1,477,893 | $714,824 | $772,835 |
| % Margin | 67.5% | 63.6% | 45% | 57.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $545,053 | $525,291 | $586,398 | $577,493 |
| SG&A Expenses | $979,900 | $1,101,696 | $1,224,678 | $1,109,836 |
| Sales & Mktg Exp. | $434,847 | $576,405 | $638,280 | $532,343 |
| Other Operating Expenses | $1,284,213 | $992,044 | $691,008 | $529,047 |
| Operating Expenses | $2,264,113 | $2,093,740 | $1,915,686 | $1,638,883 |
| Operating Income | -$87,273 | -$615,847 | -$1,200,862 | -$866,048 |
| % Margin | -2.7% | -26.5% | -75.6% | -64.2% |
| Other Income/Exp. Net | $148,737 | $100,320 | $211,617 | $141,217 |
| Pre-Tax Income | $61,464 | -$515,527 | -$989,245 | -$724,831 |
| Tax Expense | $9,279 | $2,230 | -$3,900 | -$17,414 |
| Net Income | $52,186 | -$517,757 | -$985,345 | -$707,417 |
| % 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 | 322,852 | 309,857 | 295,343 | 281,704 |
| Weighted Avg Shares Out Dil | 341,024 | 309,857 | 295,343 | 281,704 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $425,451 | $344,253 | $183,013 | $69,694 |
| Depreciation & Amortization | $225,076 | $169,044 | $134,634 | $52,722 |
| EBITDA | $711,991 | -$2,230 | -$671,598 | -$602,415 |
| % Margin | 22.1% | -0.1% | -42.3% | -44.6% |