Open Lending Corporation
LPRO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $117 | $180 | $216 |
| % Growth | -79.5% | -34.6% | -16.7% | – |
| Cost of Goods Sold | $24 | $22 | $20 | $19 |
| Gross Profit | $0 | $95 | $160 | $197 |
| % Margin | 0.7% | 81% | 88.9% | 91.4% |
| R&D Expenses | $4 | $6 | $8 | $4 |
| G&A Expenses | $44 | $43 | $36 | $30 |
| SG&A Expenses | $61 | $61 | $54 | $42 |
| Sales & Mktg Exp. | $17 | $17 | $18 | $12 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $66 | $66 | $62 | $47 |
| Operating Income | -$65 | $29 | $98 | $150 |
| % Margin | -272.1% | 24.8% | 54.4% | 69.7% |
| Other Income/Exp. Net | $1 | -$0 | -$4 | $41 |
| Pre-Tax Income | -$65 | $29 | $94 | $191 |
| Tax Expense | $70 | $7 | $27 | $45 |
| Net Income | -$135 | $22 | $67 | $146 |
| % Margin | -562% | 18.8% | 37.1% | 67.7% |
| EPS | -1.13 | 0.18 | 0.53 | 1.16 |
| % Growth | -727.8% | -66% | -54.3% | – |
| EPS Diluted | -1.13 | 0.18 | 0.53 | 1.16 |
| Weighted Avg Shares Out | 119 | 121 | 126 | 126 |
| Weighted Avg Shares Out Dil | 119 | 121 | 126 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $10 | $2 | $0 |
| Interest Expense | $11 | $11 | $6 | $6 |
| Depreciation & Amortization | $2 | $2 | $1 | $1 |
| EBITDA | -$52 | $41 | $100 | $198 |
| % Margin | -214.8% | 35.2% | 55.8% | 91.6% |