Offerpad Solutions Inc.
OPAD · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $132,681 | $160,315 | $160,698 | $174,272 |
| % Growth | -17.2% | -0.2% | -7.8% | – |
| Cost of Goods Sold | $123,345 | $146,126 | $150,191 | $163,683 |
| Gross Profit | $9,336 | $14,189 | $10,507 | $10,589 |
| % Margin | 7% | 8.9% | 6.5% | 6.1% |
| R&D Expenses | $788 | $986 | $1,020 | $840 |
| G&A Expenses | $5,149 | $7,796 | $7,196 | $9,874 |
| SG&A Expenses | $15,290 | $20,984 | $21,024 | $23,419 |
| Sales & Mktg Exp. | $10,141 | $13,188 | $13,828 | $13,545 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16,078 | $21,970 | $22,044 | $24,259 |
| Operating Income | -$6,742 | -$7,781 | -$11,537 | -$13,670 |
| % Margin | -5.1% | -4.9% | -7.2% | -7.8% |
| Other Income/Exp. Net | -$4,482 | -$3,092 | -$3,483 | -$3,717 |
| Pre-Tax Income | -$11,224 | -$10,873 | -$15,020 | -$17,387 |
| Tax Expense | $380 | $30 | $37 | -$62 |
| Net Income | -$11,604 | -$10,903 | -$15,057 | -$17,325 |
| % Margin | -8.7% | -6.8% | -9.4% | -9.9% |
| EPS | -0.37 | -0.39 | -0.55 | -0.63 |
| % Growth | 5.1% | 29.1% | 12.7% | – |
| EPS Diluted | -0.37 | -0.39 | -0.55 | -0.63 |
| Weighted Avg Shares Out | 31,281 | 27,770 | 27,564 | 27,410 |
| Weighted Avg Shares Out Dil | 31,281 | 27,770 | 27,564 | 27,410 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,646 | $3,665 | $3,522 | $4,084 |
| Depreciation & Amortization | $253 | $253 | $7,005 | $147 |
| EBITDA | -$7,325 | -$6,955 | -$11,537 | -$13,156 |
| % Margin | -5.5% | -4.3% | -7.2% | -7.5% |