Offerpad Solutions Inc.
OPAD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $918,819 | $1,314,412 | $3,952,314 | $2,070,446 |
| % Growth | -30.1% | -66.7% | 90.9% | – |
| Cost of Goods Sold | $846,624 | $1,244,231 | $3,769,892 | $1,862,631 |
| Gross Profit | $72,195 | $70,181 | $182,422 | $207,815 |
| % Margin | 7.9% | 5.3% | 4.6% | 10% |
| R&D Expenses | $4,524 | $7,945 | $12,090 | $10,860 |
| G&A Expenses | $40,621 | $50,091 | $58,718 | $30,317 |
| SG&A Expenses | $113,712 | $166,649 | $297,649 | $177,189 |
| Sales & Mktg Exp. | $73,091 | $116,558 | $238,931 | $146,872 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $118,236 | $174,594 | $309,739 | $188,049 |
| Operating Income | -$46,041 | -$104,413 | -$127,317 | $19,766 |
| % Margin | -5% | -7.9% | -3.2% | 1% |
| Other Income/Exp. Net | -$16,087 | -$12,642 | -$20,937 | -$13,136 |
| Pre-Tax Income | -$62,128 | -$117,055 | -$148,254 | $6,630 |
| Tax Expense | $31 | $163 | $359 | $170 |
| Net Income | -$62,159 | -$117,218 | -$148,613 | $6,460 |
| % 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 | 27,410 | 26,385 | 16,343 | 7,905 |
| Weighted Avg Shares Out Dil | 27,410 | 26,385 | 16,343 | 9,548 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $18,684 | $18,859 | $45,991 | $15,848 |
| Depreciation & Amortization | $611 | $728 | $1,022 | $523 |
| EBITDA | -$42,833 | -$97,468 | -$101,241 | $23,001 |
| % Margin | -4.7% | -7.4% | -2.6% | 1.1% |