Offerpad Solutions Inc.
OPAD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $919 | $1,314 | $3,952 | $2,070 |
| % Growth | -30.1% | -66.7% | 90.9% | – |
| Cost of Goods Sold | $847 | $1,244 | $3,770 | $1,863 |
| Gross Profit | $72 | $70 | $182 | $208 |
| % Margin | 7.9% | 5.3% | 4.6% | 10% |
| R&D Expenses | $5 | $8 | $12 | $11 |
| G&A Expenses | $41 | $50 | $59 | $30 |
| SG&A Expenses | $114 | $167 | $298 | $177 |
| Sales & Mktg Exp. | $73 | $117 | $239 | $147 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $118 | $175 | $310 | $188 |
| Operating Income | -$46 | -$104 | -$127 | $20 |
| % Margin | -5% | -7.9% | -3.2% | 1% |
| Other Income/Exp. Net | -$16 | -$13 | -$21 | -$13 |
| Pre-Tax Income | -$62 | -$117 | -$148 | $7 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$62 | -$117 | -$149 | $6 |
| % Margin | -6.8% | -8.9% | -3.8% | 0.3% |
| EPS | -2.27 | -4.44 | -9.15 | 0.75 |
| % Growth | 48.9% | 51.5% | -1,320% | – |
| EPS Diluted | -2.27 | -4.44 | -9.15 | 0.75 |
| Weighted Avg Shares Out | 27 | 26 | 16 | 8 |
| Weighted Avg Shares Out Dil | 27 | 26 | 16 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $19 | $19 | $46 | $16 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | -$43 | -$97 | -$101 | $23 |
| % Margin | -4.7% | -7.4% | -2.6% | 1.1% |