Name: OPRT Income Statement - Oportun Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OPRT - Oportun Financial Corp.

USD | NASDAQ | Financial Services

OPRT Income Statement - Oportun Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18
Revenues
Revenues	228.8	247.7	238.7	234.3	235.9	250.9	250.0	250.4	250.5	262.6	268.2	266.6	259.5	261.9	250.1	225.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	949.5	956.7	1,001.8	1,056.9	952.5	626.8	583.7	600.1	497.6	361.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	33.6	34.0	53.2
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-
Tax & Net
Income Tax Expense	16.7	18.8	(36.5)	(73.7)	2.5	15.4	(13.0)	22.8	46.7	12.3
Net Income From Continuing Ops	17.8	25.2	(78.7)
Per Share
EPS Basic	0.38	0.54	(1.95)	(4.88)	(2.37)	1.68	(1.65)	0.46	6.42	(4.22)
EPS Diluted	0.37	0.53	(1.95)	(4.88)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-
EBIT	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	7.0	6.3	10.5	9.8	7.4	6.4	13.0	22.0	11.8	20.2	11.9	21.1	19.2	14.1	14.4	16.9
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	0.3	0.3	0.4	0.5	0.6	0.6	0.8	1.0	1.1	1.2	0.9	0.9	1.3	1.3	1.3	1.3
Amortization of Intangibles	1.2	1.3	1.2	1.2	1.2	1.8	1.9	1.9	1.9	2.3	1.9	1.9	1.6	1.9	2.0	2.0	2.0
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	91.3	83.8	90.8	94.4	92.7	89.5	102.1	109.2	109.6	129.4	122.5	136.1	146.3	151.4	259.3	157.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	3.6	6.6	14.2	10.1	13.2	3.9	(39.5)	(49.1)	(30.5)	(57.3)	(37.4)	(17.5)	(141.5)	(7.9)	(112.4)	(12.7)

Tax & Net
Income Tax Expense	1.2	3.2	9.0	3.2	3.4	(4.8)	(9.5)	(18.1)	(4.0)	(15.5)	(16.2)	(2.6)	(39.4)	0.5	(6.5)	(3.5)	12.0	6.7	5.1	2.6	1.0	6.2	(1.8)	(12.7)	(4.7)	8.0	4.4	5.1	5.4	-	8.2	-	-
Net Income From Continuing Ops	2.3	3.4	5.2	6.9	9.8	8.7	(30.0)	(31.0)	(26.4)	(41.8)	(21.1)	(14.9)	(102.1)	(8.4)	(105.8)	(9.2)	45.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	2.3	3.4	5.2	6.9	9.8	8.7	(30.0)	(31.0)	(26.4)	(41.8)	(21.1)	(14.9)	(102.1)	(8.4)	(105.8)	(9.2)	45.7
Net Income Attributable To Parent	2.3	3.4	5.2	6.9	9.8	8.7	(30.0)	(31.0)	(26.4)	(41.8)	(21.1)	(14.9)	(102.1)	(8.4)	(105.8)	(9.2)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	2.3	3.4	5.2	6.9	9.8	8.7	(30.0)	(31.0)	(26.4)	(41.8)	(21.1)	(14.9)	(102.1)	(8.4)	(105.8)

Per Share
EPS Basic	0.05	-	0.11	0.15	0.21	-	(0.75)	(0.78)	(0.68)	-	(0.55)	(0.41)	(3.00)	-	(3.21)	(0.28)	1.42	-	0.82	0.26	0.11	-	(0.22)	(1.26)	(0.49)	-	(6.39)	0.52	0.57	-	0.97	-	-
EPS Diluted	0.05	-	0.11	0.14	0.21	-	(0.75)	(0.78)	(0.68)	-	(0.55)	(0.41)	(3.00)	-	(3.21)	(0.28)	1.37	-
Shares Basic	47.4	-	46.7	46.6	45.5	-	40.0	39.8	38.9	-	38.3	36.7	34.0	-	33.0	32.8	32.2	-
Shares Diluted	48.5	-	48.3	47.9	47.0	-	40.0	39.8	38.9	-	38.3	36.7	34.0	-	33.0	32.8	33.3	-