Oportun Statements
OP
Data from Oportun`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
12 Nov, 2024
Expected release date:
—
Oportun Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
62.617
4.3 %
100
—
0
—
—
0
—
0
102.08
163
102.08
-6.5 %
163
-39.464
19.7 %
-63.02
—
0
—
0
-39.464
19.7 %
-63.02
-9.508
-15.2
-29.956
3.4 %
-47.8
-0.75
39.964
60.033
-24.2 %
100
—
0
—
—
0
—
0
109.18
181.9
109.18
-0.4 %
181.9
-49.149
-61.3 %
-81.9
—
0
—
0
-49.149
-61.3 %
-81.9
-18.124
-30.2
-31.025
-17.3 %
-51.7
-0.779
39.817
79.167
9.8 %
100
—
0
—
—
0
—
0
109.64
138.5
109.64
-15.3 %
138.5
-30.475
46.8 %
-38.5
—
0
—
0
-30.475
46.8 %
-38.5
-4.036
-5.1
-26.439
36.8 %
-33.4
-0.68
38.901
72.1
-15.3 %
100
—
0
—
—
0
—
0
129.38
179.4
129.38
5.6 %
179.4
-57.279
-53.2 %
-79.4
—
0
—
0
-57.279
-53.2 %
-79.4
-15.455
-21.4
-41.824
-98.2 %
-58.008
-1.086
38.503
85.1
-28.2 %
100
10.48
12.3
210.78
-2.1 %
247.7
—
0
122.5
143.9
122.5
-10 %
143.9
-37.4
-113.7 %
-43.9
—
0
-55.47
-65.2
-37.4
-113.7 %
-43.9
-16.2
-19.04
-21.1
-41.6 %
-24.8
-0.55
38.3
118.6
2370.8 %
100
9.9
8.3
215.22
4.1 %
181.5
10.6
8.9
136.1
114.8
136.1
-7 %
114.8
-17.5
87.6 %
-14.8
—
0
-29.61
-25
-17.5
87.6 %
-14.8
-2.6
-2.2
-14.9
85.4 %
-12.6
-0.41
36.7
4.8
-96.7 %
100
13.8
287.5
206.72
-1 %
4306.7
10.1
210.4
146.3
3047.9
146.3
-3.4 %
3047.9
-141.5
-1691.1 %
-2947.9
—
0
-137.92
-2873.3
-141.5
-1691.1 %
-2947.9
-39.4
-820.8
-102.1
-1115.5 %
-2127.08
-3
34
143.4
-2.4 %
100
17.52
12.2
208.83
2 %
145.6
9.5
6.6
151.4
105.6
151.4
0.4 %
105.6
-7.9
-102.6 %
-5.5
—
0
116.92
81.5
-7.9
93 %
-5.5
0.5
0.3
-8.4
92.1 %
-5.9
-0.25
33.2
147
1.2 %
100
18.62
12.7
204.78
6.9 %
139.3
9
6.1
150.9
102.7
150.8
-4.5 %
102.6
-3.9
69.3 %
-2.7
—
0
-230
-156.5
-112.4
-785 %
-76.5
-6.5
-4.4
-105.8
-1050 %
-72
-3.21
33
145.2
-29.2 %
100
17.16
11.8
191.54
—
131.9
8.2
5.6
157.9
108.7
157.9
7.2 %
108.7
-12.7
-122 %
-8.7
—
0
-19.27
-13.3
-12.7
-122 %
-8.7
-3.5
-2.4
-9.2
-120.1 %
-6.3
-0.28
32.8
205
27.7 %
100
—
0
—
—
0
—
0
147.3
71.9
147.3
5.5 %
71.9
57.7
176.1 %
28.1
—
0
—
0
57.7
176.1 %
28.1
12
5.9
45.7
221.8 %
22.3
1.37
33.3
160.5
15.1 %
100
—
0
—
—
0
—
0
139.6
87
139.6
25.3 %
87
20.9
-25.6 %
13
—
0
—
0
20.9
-25.6 %
13
6.7
4.2
14.2
-38.3 %
8.8
0.49
28.8
139.5
16.1 %
100
—
0
—
—
0
—
0
111.4
79.9
111.4
0.9 %
79.9
28.1
186.7 %
20.1
—
0
—
0
28.1
186.7 %
20.1
5.1
3.7
23
215.1 %
16.5
0.75
30.5
120.2
9.1 %
100
—
0
—
—
0
—
0
110.4
91.8
110.4
3.9 %
91.8
9.8
145 %
8.2
—
0
—
0
9.8
145 %
8.2
2.6
2.2
7.3
143.3 %
6.1
0.24
30.1
110.2
-3.8 %
100
—
0
—
—
0
—
0
106.3
96.5
106.3
10.4 %
96.5
4
-78.3 %
3.6
—
0
—
0
4
-72.8 %
3.6
1
0.9
3
-64.7 %
2.7
0.1
29.6
114.6
22.3 %
100
—
0
—
—
0
—
0
96.3
84
96.3
-5.2 %
84
18.4
335.9 %
16.1
—
0
—
0
14.7
288.5 %
12.8
4.7
4.1
8.5
241.7 %
7.4
0.3
27.6
93.7
103.3 %
100
—
0
—
—
0
—
0
101.6
108.4
101.6
9.2 %
108.4
-7.8
83.4 %
-8.3
—
0
—
0
-7.8
83.4 %
-8.3
-1.8
-1.9
-6
82.5 %
-6.4
-0.22
27.5
46.1
-42.8 %
100
—
0
—
—
0
—
0
93
201.7
93
-5.7 %
201.7
-46.9
-160.6 %
-101.7
—
0
—
0
-46.9
-160.6 %
-101.7
-12.7
-27.5
-34.2
-157.1 %
-74.2
-1.26
27.2
80.6
-38.4 %
100
—
0
—
—
0
—
0
98.6
122.3
98.6
-1.1 %
122.3
-18
-157.7 %
-22.3
—
0
—
0
-18
-157.7 %
-22.3
-4.7
-5.8
-13.3
-409.3 %
-16.5
-0.49
27
130.9
14.8 %
100
—
0
—
—
0
—
0
100.5
76.8
99.7
0.1 %
76.2
31.2
116.7 %
23.8
—
0
—
0
31.2
116.7 %
23.8
8
6.1
4.3
115.7 %
3.3
0.16
27
114
14.9 %
100
—
0
—
—
0
—
0
100.1
87.8
99.6
24 %
87.4
14.4
-23.8 %
12.6
—
0
—
0
14.4
-23.8 %
12.6
4.4
3.9
-27.4
-206.6 %
-24.04
-1.02
27
99.2
0.9 %
100
—
0
—
—
0
—
0
83.2
83.9
80.3
2.6 %
80.9
18.9
-5.5 %
19.1
—
0
—
0
18.9
-5.5 %
19.1
5.1
5.1
25.7
1411.8 %
25.9
0.95
27.6
98.3
-14.2 %
100
—
0
—
—
0
—
0
78.7
80.1
78.3
-1.9 %
79.7
20
-42.5 %
20.3
—
0
—
0
20
-42.5 %
20.3
5.4
5.5
1.7
112.1 %
1.7
0.06
26.7
114.6
4.5 %
100
—
0
—
—
0
—
0
83.2
72.6
79.8
-1 %
69.6
34.8
19.6 %
30.4
—
0
—
0
34.8
19.6 %
30.4
9.5
8.3
-14
-638.5 %
-12.2
-0.53
26.7
109.7
-10.9 %
100
—
0
—
—
0
—
0
73.5
67
80.6
16.3 %
73.5
29.1
-45.9 %
26.5
—
0
—
0
29.1
-45.9 %
26.5
8.2
7.5
2.6
-52.7 %
2.4
0.1
26.7
123.1
-2.5 %
100
—
0
—
—
0
—
0
64.9
52.7
69.3
-6.1 %
56.3
53.8
2.7 %
43.7
—
0
—
0
53.8
2.7 %
43.7
14.9
12.1
5.5
14.6 %
4.5
0.21
27
126.2
38.2 %
100
—
0
—
—
0
—
0
65.6
52
73.8
-27.3 %
58.5
52.4
613.7 %
41.5
—
0
—
0
52.4
613.7 %
41.5
14
11.1
4.8
126.7 %
3.8
0.18
26.7
91.3
10 %
—
—
—
—
71.8
101.5
21.7 %
-10.2
-3300 %
—
—
-10.2
-3300 %
7.8
-18
-3100 %
-0.67
26.7
83
9.5 %
—
—
—
—
56.8
83.4
17.5 %
-0.3
-106.1 %
—
—
-0.3
-106.1 %
-0.9
0.6
-78.6 %
0.02
26.7
75.8
1.9 %
—
—
—
—
48.5
71
6.4 %
4.9
-36.4 %
—
—
4.9
-36.4 %
2.1
2.8
-36.4 %
0.1
26.7
74.4
—
—
—
—
—
47.1
66.7
—
7.7
—
—
—
7.7
—
3.3
4.4
—
0.16
26.7