Oportun Financial
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Oportun Financial's past years’ income statements indicate that its last revenue has increased compared to the previous period by 65% to $1,056,919,000. Profit margin reached -17%. Total operating expenses were $534,319,000.
Profit Margin
| 2015 | 195.22M | 8.39M | 4.3% |
|---|---|---|---|
| 2016 | 248.75M | 50.85M | 20.45% |
| 2017 | 324.55M | -10.20M | -3.14% |
| 2018 | 473.55M | 123.39M | 26.06% |
| 2019 | 442.4M | 61.6M | 13.92% |
| 2020 | 335.1M | -45.1M | -13.46% |
| 2021 | 530.4M | 47.41M | 8.94% |
| 2022 | 640.7M | -77.8M | -12.14% |
| 2023 | 1.05B | -179.95M | -17.03% |
OPRT Income Statement (2015 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | 1.05B | 640.7M | 530.4M | 335.1M | 442.4M | 473.55M | 324.55M | 248.75M | 195.22M |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 1.05B | 640.7M | 530.4M | 335.1M | 442.4M | 473.55M | 324.55M | 248.75M | 195.22M |
Operating exp. | |||||||||
Research and development | 0 | 34.2M | 16.9M | 10.8M | 4.9M | 0 | 3.1M | 0 | 2M |
Selling and marketing | 75.28M | 110M | 116.9M | 89.4M | 97.2M | 77.61M | 58.06M | 39.84M | 24.99M |
Total operating expenses | 534.31M | 715.94M | -467.6M | -393.2M | -358M | -256.54M | -286.08M | -203.92M | 77.57M |
Operating income | -198.76M | 17.76M | 62.8M | -58.1M | 84.4M | 217.01M | 38.46M | 44.83M | 9.51M |
Other income (expenses), net | -54.88M | -93.06M | 62.79M | -20.22M | 84.43M | -46.91M | -28.07M | -28.77M | 0 |
Income before tax | -253.65M | -75.3M | 62.8M | -58.1M | 84.4M | 170.09M | 2.06M | 16.05M | 9.51M |
Income tax expense | -73.70M | 2.5M | 15.4M | -13M | 22.8M | 46.70M | 12.27M | -34.80M | 1.12M |
Net income | -179.95M | -77.8M | 47.41M | -45.1M | 61.6M | 123.39M | -10.20M | 50.85M | 8.39M |
Earnings per share | |||||||||
Basic EPS | -4.88 | -2.37 | 1.68 | -1.65 | 0.46 | 5.6 | -0.46 | 2.31 | 0.31 |
Diluted EPS | -4.88 | -2.37 | 1.56 | -1.65 | 0.4 | 5.59 | -0.46 | 2.2 | 0.31 |
| Data source | Data source | Data source | Data source | Data source |