Offerpad Statements
OP
Offerpad 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
251.12
100
229.25
91.3
21.871
8.7
0.964
0.4
30.768
12.3
31.732
12.6
-9.861
-3.9
-4.581
-1.8
0.606
0.2
-13.836
-5.5
-0.054
-0.02
-13.782
-5.5
-0.503
27.385
285.36
100
262.76
92.1
22.595
7.9
1.773
0.6
34.407
12.1
36.18
12.7
-13.585
-4.8
-4.905
-1.7
1.098
0.4
-17.392
-6.09
0.123
0.04
-17.515
-6.1
-0.641
27.339
240.46
100
223.77
93.1
16.692
6.9
1.236
0.5
26.707
11.1
27.943
11.6
-11.251
-4.7
-5.154
-2.1
0.956
0.4
-15.449
-6.4
-0.008
-0.003
-15.441
-6.4
-0.566
27.303
234.2
100
210.3
89.8
24
10.2
2.2
0.9
41.4
17.7
43.5
18.6
-19.5
-8.3
-4.4
-1.9
4
1.7
-20
-8.5
—
0
-20
-8.5
-0.73
27.3
230.1
100
207.9
90.4
22.2
9.6
2.3
1
41.8
18.2
44.1
19.2
-21.8
-9.5
-1.9
-0.8
1.4
0.6
-22.3
-9.7
—
0
-22.3
-9.7
-0.82
27.3
609.6
100
602.3
98.8
7.3
1.2
2.2
0.4
56.8
9.3
59.1
9.7
-51.8
-8.5
-7.4
-1.2
-0.1
-0.02
-59.3
-9.7
0.1
0.02
-59.4
-9.7
-2.51
23.7
677.2
100
678
100.1
-0.8
-0.1
3
0.4
62.1
9.2
65
9.6
-65.8
-9.7
-15.1
-2.2
4.2
0.6
-120.8
-17.8
0.3
0.04
-121.1
-17.9
-7.34
16.5
821.7
100
792.1
96.4
29.7
3.6
2.7
0.3
69.7
8.5
72.3
8.8
-42.7
-5.2
-15.9
-1.9
2.6
0.3
-83.5
-10.2
-3.5
-0.4
-80
-9.7
-4.86
16.5
1 079.5
100
965.4
89.4
114.2
10.6
3.2
0.3
81.4
7.5
84.6
7.8
29.6
2.7
-7.8
-0.7
12.6
1.2
13.2
1.2
1.6
0.1
11.6
1.1
0.66
17.4
1 373.8
100
1 240.7
90.3
133.1
9.7
3.2
0.2
84.5
6.2
87.7
6.4
45.4
3.3
-7.2
-0.5
5.7
0.4
42.9
3.1
1.9
0.1
41
3
2.37
17.3
867.5
100
797.2
91.9
70.3
8.1
3.2
0.4
63.8
7.4
67
7.7
3.3
0.4
-6.2
-0.7
15.6
1.8
12.8
1.5
—
0
12.8
1.5
0.57
22.6
540.3
100
487.2
90.2
53.1
9.8
2.8
0.5
46.9
8.7
49.6
9.2
3.5
0.6
-5.5
-1.02
-13.2
-2.4
-15.2
-2.8
0.1
0.02
-15.3
-2.8
-1.98
7.7
662.6
100
578.22
87.3
84.401
12.7
4.886
0.7
63.2
9.5
646.3
97.5
16.3
2.5
-12.7
-1.9
0.248
0.04
3.9
0.6
0.1
0.02
3.8
0.6
0.39
9.7
—
100
—
0
—
0
—
0
3.3
0
3.3
0
-3.3
0
8.5
0
—
0
5.2
0
—
0
5.2
0
1.54
3.4
—
100
—
0
—
0
—
0
0.3
0
0.3
0
-0.3
0
-25.1
0
—
0
-25.4
0
—
0
-25.4
0
-7.47
3.4
—
100
—
0
—
0
—
0
0.025
0
0.025
0
-0.025
0
—
0
—
0
-0.025
0
—
0
-0.025
0
-0.001
50.313