AFRM
Income statement / Annual
Last year (2024), Affirm Holdings, Inc.'s total revenue was $2.32 B,
an increase of 46.29% from the previous year.
In 2024, Affirm Holdings, Inc.'s net income was -$517.76 M.
See Affirm Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
| Operating Revenue |
$2.32 B
|
$1.59 B
|
$1.35 B
|
$870.46 M
|
$509.53 M
|
$264.37 M
|
| Cost of Revenue |
$845.11 M |
$873.16 M |
$576.46 M |
$329.85 M |
$172.21 M |
$108.74 M |
| Gross Profit |
$1.48 B |
$714.82 M |
$772.84 M |
$540.62 M |
$337.32 M |
$155.63 M |
| Gross Profit Ratio |
0.64 |
0.45 |
0.57 |
0.62 |
0.66 |
0.59 |
| Research and Development
Expenses |
$501.86 M
|
$615.82 M
|
$418.64 M
|
$249.34 M
|
$112.98 M
|
$70.81 M
|
| General & Administrative
Expenses |
$525.29 M
|
$586.40 M
|
$577.49 M
|
$370.25 M
|
$121.23 M
|
$88.90 M
|
| Selling & Marketing
Expenses |
$576.41 M
|
$638.28 M
|
$532.34 M
|
$184.28 M
|
$25.04 M
|
$16.86 M
|
| Selling, General &
Administrative Expenses |
$1.10 B
|
$1.22 B
|
$1.11 B
|
$554.53 M
|
$146.27 M
|
$105.77 M
|
| Other Expenses |
$992.04 M |
$211.62 M |
$459.35 M |
$312.58 M |
$266.52 M |
$151.41 M |
| Operating Expenses |
$1.61 B |
$1.70 B |
$1.57 B |
$867.11 M |
$412.79 M |
$257.17 M |
| Cost And Expenses |
$2.94 B |
$2.57 B |
$2.15 B |
$1.20 B |
$585.00 M |
$365.91 M |
| Interest Income |
$0.00 |
$685.22 M |
$527.88 M |
$326.42 M |
$163.37 M |
$103.73 M |
| Interest Expense |
$344.25 M |
$183.01 M |
$69.69 M |
$52.70 M |
$5.74 M |
$3.70 M |
| Depreciation &
Amortization |
$169.04 M
|
$134.63 M
|
$52.72 M
|
$19.98 M
|
$9.40 M
|
$5.27 M
|
| EBITDA |
-$2.23 M
|
-$671.60 M
|
-$602.42 M
|
-$370.69 M
|
-$70.51 M
|
-$89.26 M
|
| EBITDA Ratio |
-0 |
-0.4 |
-0.55 |
-0.41 |
-0.13 |
-0.36 |
| Operating Income Ratio
|
-0.27
|
-0.76
|
-0.59
|
-0.38
|
-0.15
|
-0.38
|
| Total Other
Income/Expenses Net |
$100.32 M
|
$211.62 M
|
$141.22 M
|
-$59.70 M
|
-$4.43 M
|
$7.02 M
|
| Income Before Tax |
-$515.53 M |
-$989.25 M |
-$724.83 M |
-$433.27 M |
-$112.22 M |
-$120.42 M |
| Income Before Tax Ratio
|
-0.22
|
-0.62
|
-0.54
|
-0.5
|
-0.22
|
-0.46
|
| Income Tax Expense |
$2.23 M |
-$3.90 M |
-$17.41 M |
-$2.34 M |
$376,000.00 |
$36,000.00 |
| Net Income |
-$517.76 M |
-$985.35 M |
-$707.42 M |
-$430.92 M |
-$112.60 M |
-$120.46 M |
| Net Income Ratio |
-0.22 |
-0.62 |
-0.52 |
-0.5 |
-0.22 |
-0.46 |
| EPS |
-1.67 |
-3.34 |
-2.51 |
-2.72 |
-0.44 |
-0.47 |
| EPS Diluted |
-1.67 |
-3.34 |
-2.51 |
-2.72 |
-0.44 |
-0.47 |
| Weighted Average Shares
Out |
$309.86 M
|
$295.34 M
|
$281.70 M
|
$158.37 M
|
$257.41 M
|
$257.41 M
|
| Weighted Average Shares
Out Diluted |
$309.86 M
|
$295.34 M
|
$281.70 M
|
$158.37 M
|
$257.41 M
|
$257.41 M
|
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