Open Lending Corporation
LPRO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $24,169 | $25,310 | $24,393 | -$56,924 |
| % Growth | -4.5% | 3.8% | 142.9% | – |
| Cost of Goods Sold | $5,318 | $5,509 | $6,084 | $6,265 |
| Gross Profit | $18,851 | $19,801 | $18,309 | -$63,189 |
| % Margin | 78% | 78.2% | 75.1% | 111% |
| R&D Expenses | $2,050 | $2,515 | $2,267 | $861 |
| G&A Expenses | $21,062 | $16,825 | $10,898 | $10,549 |
| SG&A Expenses | $24,502 | $20,971 | $15,280 | $14,507 |
| Sales & Mktg Exp. | $3,440 | $4,146 | $4,382 | $3,958 |
| Other Operating Expenses | $0 | -$4,861 | $0 | $0 |
| Operating Expenses | $26,552 | $18,625 | $17,547 | $15,368 |
| Operating Income | -$7,701 | $1,176 | $762 | -$78,557 |
| % Margin | -31.9% | 4.6% | 3.1% | 138% |
| Other Income/Exp. Net | $116 | -$62 | -$89 | -$37 |
| Pre-Tax Income | -$7,585 | $1,114 | $673 | -$78,594 |
| Tax Expense | -$16 | $80 | $56 | $65,842 |
| Net Income | -$7,569 | $1,034 | $617 | -$144,436 |
| % Margin | -31.3% | 4.1% | 2.5% | 253.7% |
| EPS | -0.06 | 0.009 | 0.005 | -1.21 |
| % Growth | -789.7% | 67.3% | 100.4% | – |
| EPS Diluted | -0.06 | 0.009 | 0.005 | -1.21 |
| Weighted Avg Shares Out | 118,173 | 119,157 | 119,451 | 119,332 |
| Weighted Avg Shares Out Dil | 118,173 | 119,645 | 119,629 | 119,332 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,363 | $2,357 | $2,500 | $2,812 |
| Interest Expense | $2,432 | $2,419 | $2,589 | $2,849 |
| Depreciation & Amortization | $623 | $590 | $544 | $393 |
| EBITDA | -$4,530 | $1,766 | $3,806 | -$75,352 |
| % Margin | -18.7% | 7% | 15.6% | 132.4% |