Affirm Holdings, Inc. Financial Summary

Complete Filing Data

Affirm Holdings, Inc. reported Stockholders Equity of $2.53 billion for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Affirm Holdings, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Revenue *$1.11B$826.0M$626.9M$559.2M$429.4M$276.1M$140.3M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$6.0M-$13.7M-$8.1M-$5.9M$7.0M-$302.0K$0.00
Net Income Loss$52.2M-$517.8M-$985.3M-$707.4M-$441.0M-$112.6M-$120.5M
Selling And Marketing Expense$434.8M$576.4M$638.3M$532.3M$182.2M$25.0M$16.9M
Other Nonoperating Income Expense$148.7M$100.3M$211.6M$141.2M-$59.7M-$4.4M$7.0M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$6.5M-$6.1M-$8.3M-$13.9M$7.1M-$302.0K$0.00
Operating Income Loss-$87.3M-$615.8M-$1.20B-$866.0M-$383.7M-$107.8M-$127.4M
Interest Expense Debt$425.5M$344.3M$183.0M$69.7M$52.7M$32.3M$25.9M
Income Tax Expense Benefit$9.3M$2.2M-$3.9M-$17.4M-$2.3M$376.0K$36.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$61.5M-$515.5M-$989.2M-$724.8M-$443.4M-$112.2M-$120.4M
General And Administrative Expense$545.1M$525.3M$586.4M$577.5M$383.7M$121.2M$88.9M
Comprehensive Income Net Of Tax$58.7M-$523.9M-$993.6M-$721.3M-$434.0M-$112.9M-$120.5M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$3.3M$6.9M-$882.0K-$8.0M$29.0K$0.00
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$6.9M-$882.0K-$8.0M$29.0K$0.00$0.00
Income Taxes Paid$2.7M$1.2M$808.0K$220.0K$219.0K$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019
Revenue *$401.4M$320.5M$272.5M$303.0M$231.8M$195.0M$227.6M$179.4M$148.5M$163.1M$139.9M$144.2M$153.6M$111.6M$111.8M$110.5M$99.2M$73.3M$130.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$7.8M-$10.0M$3.6M-$35.5M$8.3M-$10.9M$13.8M-$11.9M$31.0K$4.5M-$21.5M$5.4M$2.3M-$3.8M$2.8M$1.8M$405.0K-$874.0K-$15.0K$25.0K
Net Income Loss$129.6M$80.7M$2.8M$80.4M-$100.2M-$133.9M-$166.9M-$171.8M-$205.7M-$322.4M-$251.3M-$54.7M-$159.7M-$306.6M-$287.1M-$26.6M-$3.9M-$85.6M-$31.0M-$30.8M
Selling And Marketing Expense$98.8M$78.5M$74.0M$136.0M$145.2M$133.0M$161.3M$146.9M$140.9M$188.3M$163.9M$156.2M$143.5M$64.0M$58.2M$39.1M$22.6M$7.1M$7.7M
Other Nonoperating Income Expense$15.6M$19.4M$13.7M$87.2M$34.3M$27.7M$4.5M$38.7M$103.5M$35.5M$36.0M$172.1M$36.7M-$140.4M-$77.8M$240.0K$29.4M-$4.0M$1.7M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$7.5M-$9.3M$3.0M-$38.4M$12.4M-$10.2M$18.1M-$9.8M$4.3M$7.6M-$27.1M$3.3M$1.7M-$4.1M$2.8M$1.8M$405.0K-$874.0K-$15.0K
Operating Income Loss$117.6M$63.7M-$8.4M-$4.3M-$132.6M-$160.8M-$172.2M-$209.4M-$310.0M-$359.5M-$287.5M-$226.6M-$196.2M-$166.1M-$209.3M-$26.8M-$33.3M-$81.5M-$32.6M
Interest Expense Debt$111.7M$110.0M$107.6M$107.8M$104.1M$90.4M$84.6M$73.9M$51.2M$43.8M$25.1M$15.8M$17.7M$16.8M$14.7M$12.1M$10.4M$8.2M$8.2M
Income Tax Expense Benefit$3.7M$2.3M$2.5M$2.5M$1.9M$890.0K-$700.0K$1.0M-$836.0K-$1.6M-$180.0K$259.0K$276.0K$171.0K-$70.0K$78.0K$97.0K$93.0K$93.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$133.2M$83.0M$5.3M$82.9M-$98.3M-$133.0M-$167.6M-$170.7M-$206.5M-$324.0M-$251.4M-$54.4M-$159.5M-$306.4M-$287.1M-$26.5M-$3.8M-$85.5M-$30.9M
General And Administrative Expense$141.2M$144.9M$134.3M$139.4M$138.5M$128.7M$132.8M$140.3M$139.3M$158.6M$161.0M$142.5M$141.3M$136.2M$180.0M$40.9M$32.3M$31.4M$30.7M
Comprehensive Income Net Of Tax$137.0M$71.4M$5.9M$41.9M-$87.8M-$144.1M-$148.8M-$181.6M-$201.4M-$314.8M-$278.3M-$51.4M-$158.1M-$310.7M-$284.2M-$24.8M-$3.5M-$86.5M-$31.0M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$305.0K-$129.0K$778.0K-$89.0K-$1.5M-$30.0K$4.9M$1.4M$4.5M$3.1M-$5.5M-$2.1M-$657.0K-$279.0K$0.00$0.00$0.00
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$778.0K-$2.9M$5.6M-$30.0K$4.9M$1.4M$4.5M$3.1M-$5.5M-$2.1M-$657.0K-$279.0K
Income Taxes Paid$1.7M$454.0K$312.0K$138.0K$72.0K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018
Stockholders Equity$2.53B$2.62B$2.58B-$367.1M-$263.4M-$169.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.26B$1.55B$1.69B$328.1M$357.8M$237.5M
Loss On Financing Receivable Commitments To Purchase$242.3M$180.4M$140.3M$204.1M$246.7M$161.5M$73.4M
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets$120.6M$95.5M$87.5M$65.8M$24.7M$14.8M$5.1M
Restricted Cash$282.3M$367.9M$295.6M$226.1M$61.1M
Cash And Cash Equivalents At Carrying Value$1.01B$892.0M$1.26B$1.47B$267.1M
Financing Receivable Allowance For Credit Losses$309.1M$204.5M$155.4M$66.3M$35.9M
Repayments Of Secured Debt$900.0M$1.28B$606.3M$552.0M$210.4M$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$461.0M$35.5M-$290.9M-$141.8M$1.36B-$29.6M$120.3M
Accretion Amortization Of Discounts And Premiums Financing Receivables$233.8M$187.7M$141.1M$172.0M$90.4M$27.6M$19.4M
Operating Lease Payments$16.6M$16.0M$16.4M$15.6M$13.2M$0.00$0.00
Goodwill$533.4M$542.6M$539.5M$516.5M$1.3M$1.3M
Third Party Loan Owner Payable$159.6M$53.9M$71.4M$50.1M$25.0M
Retained Earnings Accumulated Deficit-$3.11B-$2.59B-$1.61B-$898.5M-$447.2M
Property Plant And Equipment Net$427.7M$290.1M$171.5M$62.5M$48.1M
Other Assets$299.3M$278.6M$281.6M$274.7M$19.6M
Loans Receivable Held For Sale Amount$36.0K$76.0K$2.7M$13.0M$4.5M
Liabilities And Stockholders Equity$9.52B$8.16B$6.97B$4.87B$1.40B
Liabilities$6.79B$5.62B$4.36B$2.29B$965.2M
Interest Payable Current And Noncurrent$24.3M$13.5M$6.7M$2.8M$1.9M
Assets$9.52B$8.16B$6.97B$4.87B$1.40B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019
Stockholders Equity$3.55B$3.30B$3.07B$2.87B$2.79B$2.84B$2.73B$2.62B$2.63B$2.57B$2.51B$2.51B$2.56B$2.58B$2.47B$2.38B$2.41B-$343.3M-$346.8M-$415.0M-$337.2M-$285.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.09B$2.10B$1.76B$1.74B$1.74B$1.38B$1.30B$1.62B$1.45B$1.49B$1.38B$1.86B$1.91B$2.68B$2.81B$1.68B$1.81B$636.8M$785.9M$256.5M$254.8M
Loss On Financing Receivable Commitments To Purchase$96.1M$71.6M$57.3M$70.3M$54.2M$44.1M$53.6M$34.9M$31.2M$38.4M$35.6M$46.9M$65.3M$51.7M$62.1M$67.8M$65.9M$43.5M$42.7M
Contractually Specified Servicing Fees Late Fees And Ancillary Fees Earned In Exchange For Servicing Financial Assets$42.7M$39.7M$32.1M$28.7M$26.0M$25.3M$22.4M$20.2M$21.4M$21.5M$21.4M$23.5M$11.3M$9.5M$8.0M$5.2M$4.1M$2.8M$5.3M
Restricted Cash$566.7M$668.8M$402.0M$384.8M$536.8M$338.5M$346.9M$411.3M$409.2M$409.0M$424.5M$383.4M$413.6M$247.4M$236.3M$183.3M$116.0M
Cash And Cash Equivalents At Carrying Value$1.53B$1.43B$1.35B$1.35B$1.20B$1.05B$1.27B$1.04B$1.08B$972.5M$1.44B$1.53B$2.26B$2.57B$1.44B$1.62B$520.7M
Financing Receivable Allowance For Credit Losses$478.1M$425.8M$396.9M$375.0M$363.8M$350.6M$289.1M$262.2M$232.1M$159.5M$158.3M$152.0M$117.8M$113.8M$125.0M$123.0M$95.1M$144.9M$85.9M$76.1M
Repayments Of Secured Debt$1.10B$0.00$515.4M$150.7M$55.2M$14.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$341.2M$89.2M$228.5M$362.7M-$16.8M$457.7M
Accretion Amortization Of Discounts And Premiums Financing Receivables$65.1M$52.1M$41.1M$34.6M$35.7M$11.1M
Operating Lease Payments$4.3M$4.2M$4.1M$4.2M$4.5M$3.1M
Goodwill$533.4M$529.9M$534.2M$522.3M$521.7M$536.7M$535.8M$541.2M$536.4M$537.1M$527.6M$525.0M$547.4M$541.4M$540.8M
Third Party Loan Owner Payable$130.3M$193.8M$211.7M$177.0M$157.2M$152.0M$129.7M$134.6M$109.5M$44.2M$127.4M$90.8M$36.0M$71.5M$38.5M$36.5M$33.0M
Retained Earnings Accumulated Deficit-$2.85B-$2.98B-$3.06B-$3.13B-$3.13B-$3.21B-$3.06B-$2.93B-$2.76B-$2.39B-$2.18B-$1.86B-$1.42B-$1.36B-$1.21B-$734.9M-$494.0M
Property Plant And Equipment Net$639.9M$613.9M$572.6M$543.3M$506.3M$473.0M$401.5M$369.9M$338.7M$277.2M$248.9M$208.5M$141.7M$113.6M$84.9M$53.4M$49.4M
Other Assets$345.0M$269.7M$295.4M$301.1M$325.0M$298.7M$263.2M$356.0M$292.2M$270.6M$289.3M$284.6M$230.5M$195.9M$170.0M$219.9M$185.4M
Loans Receivable Held For Sale Amount$6.0K$12.0K$0.00$1.0K$0.00$0.00$127.0K$29.0K$145.0K$122.0K$344.0K$7.1M$3.6M$27.4M$1.8M$12.8M$12.3M
Liabilities And Stockholders Equity$12.96B$11.48B$11.15B$10.44B$10.48B$10.14B$9.20B$9.06B$8.41B$7.51B$7.80B$7.17B$7.03B$6.95B$5.40B$4.77B$2.71B
Liabilities$9.41B$8.18B$8.09B$7.56B$7.70B$7.30B$6.58B$6.43B$5.84B$5.00B$5.29B$4.60B$4.46B$4.48B$3.02B$2.36B$1.73B
Interest Payable Current And Noncurrent$28.8M$25.6M$24.5M$23.9M$25.4M$24.5M$22.8M$22.2M$19.6M$13.8M$12.0M$5.3M$3.0M$2.6M$3.3M$3.9M$3.1M
Assets$12.96B$11.48B$11.15B$10.44B$10.48B$10.14B$9.20B$9.06B$8.41B$7.51B$7.80B$7.17B$7.03B$6.95B$5.40B$4.77B$2.71B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount$178.5M$126.5M$80.1M$54.5M$14.0M$2.9M$2.9M
Adjustments Related To Tax Withholding For Share Based Compensation$303.8M$189.2M$73.8M$185.2M$158.3M$102.5M
Share Based Compensation$321.4M$344.5M$451.7M$391.0M$292.5M$29.6M$33.7M
Proceeds From Sale Of Loans Held For Sale$3.39B$4.21B$6.17B$5.58B$2.59B$2.02B$813.3M
Proceeds From Sale Of Finance Receivables$12.57B$6.06B$1.58B$1.90B$824.0M$303.4M$147.1M
Proceeds From Long Term Lines Of Credit$21.17B$12.64B$6.89B$4.10B$2.94B$2.13B$1.35B
Proceeds From Issuance Of Secured Debt$2.50B$2.35B$1.15B$999.4M$1.40B$0.00$0.00
Proceeds From Collection Of Finance Receivables$18.66B$14.15B$10.03B$8.12B$4.32B$2.29B$1.41B
Payments To Acquire Property Plant And Equipment$192.2M$159.3M$120.8M$86.3M$20.3M$21.0M$19.4M
Payments To Acquire Finance Receivables$32.55B$21.49B$13.59B$10.36B$5.90B$2.83B$1.89B
Payments Of Debt Issuance Costs$49.2M$27.3M$22.4M$13.8M$12.5M$7.7M$4.9M
Net Cash Provided By Used In Operating Activities$793.9M$450.1M$12.2M-$162.2M-$193.1M-$71.3M-$87.6M
Net Cash Provided By Used In Investing Activities-$1.08B-$1.33B-$1.65B-$2.01B-$1.02B-$253.1M-$353.7M
Net Cash Provided By Used In Financing Activities$751.4M$913.1M$1.35B$2.04B$2.58B$294.7M$561.6M
Increase Decrease In Third Party Loan Owner Payable$52.1M$105.8M-$17.5M$21.3M$25.1M$8.3M$6.3M
Increase Decrease In Other Operating Assets$12.2M-$31.2M$14.5M$15.0M$209.1M-$19.9M$17.1M
Increase Decrease In Interest Payable Net$2.4M$11.1M$7.9M$3.9M$1.4M$428.0K$675.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$48.9M-$55.2M-$38.2M$67.3M$119.6M$13.9M$9.8M
Increase Decrease In Accounts Receivable$85.0M$167.8M$67.7M$62.7M$22.9M$19.0M$24.8M
Increase Decrease In Accounts Payable$41.8M$12.4M-$5.0M-$24.7M$32.2M$7.5M$4.4M
Depreciation Depletion And Amortization$225.1M$169.0M$134.6M$52.7M$20.0M$9.4M$5.3M
Proceeds From Stock Options And Warrants Exercised$60.7M$33.1M$15.8M$73.9M$47.0M$2.7M$6.5M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$1.2M-$2.7M$81.0K-$5.4M$1.8M$0.00$0.00
Payments For Repurchase Of Common Stock$250.0M$0.00$109.0K$86.0K$800.0K$18.9M$2.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount$46.6M$52.9M$44.4M$44.7M$49.5M$31.0M$29.7M$38.8M$19.1M$22.4M$21.2M$14.6M$13.4M$11.7M$6.6M$253.0K$972.0K$667.0K$786.0K
Adjustments Related To Tax Withholding For Share Based Compensation$84.0M$116.0M$83.0M$95.3M$63.2M$72.5M$39.2M$36.5M$18.2M$18.0M$27.3M$54.2M$73.0M$39.8M$127.6M
Share Based Compensation$85.9M$94.2M$112.4M$119.8M$93.2M$6.2M
Proceeds From Sale Of Loans Held For Sale$748.8M$1.22B$1.23B$1.71B$888.6M$338.9M
Proceeds From Sale Of Finance Receivables$4.28B$1.63B$899.2M$326.7M$195.0M$75.0M
Proceeds From Long Term Lines Of Credit$7.98B$3.19B$2.90B$1.19B$682.1M$773.9M
Proceeds From Issuance Of Secured Debt$1.10B$750.0M$750.0M$249.9M$499.8M$518.2M
Proceeds From Collection Of Finance Receivables$5.36B$4.13B$3.18B$2.21B$1.49B$749.1M
Payments To Acquire Property Plant And Equipment$54.4M$44.2M$35.8M$31.2M$16.3M$4.2M
Payments To Acquire Finance Receivables$9.80B$6.39B$4.23B$2.74B$1.85B$1.18B
Payments Of Debt Issuance Costs$9.5M$4.3M$10.5M$7.4M$6.6M$4.6M
Net Cash Provided By Used In Operating Activities$374.6M$196.9M$98.9M$51.2M$365.2M-$2.3M
Net Cash Provided By Used In Investing Activities-$139.6M-$575.0M-$15.9M$117.3M-$629.5M-$357.8M
Net Cash Provided By Used In Financing Activities$110.1M$465.6M$148.8M$199.5M$244.0M$817.8M
Increase Decrease In Third Party Loan Owner Payable-$17.9M-$7.6M$55.6M$19.4M-$11.6M-$3.8M
Increase Decrease In Other Operating Assets-$31.0M$6.8M$12.6M$3.0M-$78.1M$64.4M
Increase Decrease In Interest Payable Net$1.6M$846.0K$6.3M-$1.1M$553.0K$798.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$3.6M-$23.8M-$20.6M$3.2M-$11.8M$63.7M
Increase Decrease In Accounts Receivable-$138.9M-$41.1M$42.2M$6.6M$12.1M-$10.2M
Increase Decrease In Accounts Payable-$24.8M$16.5M-$1.3M$1.5M$368.1M$6.1M
Depreciation Depletion And Amortization$65.3M$46.7M$40.1M$20.9M$10.5M$3.7M
Proceeds From Stock Options And Warrants Exercised$94.8M$3.6M$3.6M$1.0M$37.5M$1.7M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-$3.9M$1.7M-$3.3M-$5.3M$3.6M$0.00
Payments For Repurchase Of Common Stock$0.00$109.0K$4.0K$584.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Weighted Average Number Of Shares Outstanding Basic322.9M309.9M295.3M281.7M158.4M47.9M47.3M
Weighted Average Number Of Diluted Shares Outstanding341.0M309.9M295.3M281.7M159.2M47.9M47.3M
Earnings Per Share Diluted$0.15$-1.67$-3.34$-2.51$-2.94$-2.63$-2.84
Earnings Per Share Basic$0.16$-1.67$-3.34$-2.51$-2.78$-2.63$-2.84

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019
Weighted Average Number Of Shares Outstanding Basic334.3M330.2M324.1M322.3M318.2M312.6M307.6M303.8M297.2M293.7M290.9M285.6M281.5M271.7M233.3M70.8M64.8M47.4M48.1M
Weighted Average Number Of Diluted Shares Outstanding349.4M348.3M344.2M345.2M318.2M312.6M307.6M303.8M297.2M293.7M290.9M285.6M281.5M271.7M233.3M70.8M68.3M47.4M48.1M
Earnings Per Share Diluted$0.37$0.23$0.01$0.23$-0.31$-0.43$-0.54$-0.57$-0.69$-1.10$-0.86$-0.19$-0.57$-1.13$-1.23$-0.38$-0.47$-1.80$-0.92
Earnings Per Share Basic$0.39$0.24$0.01$0.25$-0.31$-0.43$-0.54$-0.57$-0.69$-1.10$-0.86$-0.19$-0.57$-1.13$-1.23$-0.38$-0.06$-1.80$-0.92

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$499.9M$471.0M$531.8M$445.5M$306.5M$32.5M$36.6M
Technology And Data Analytics Expense$589.7M$501.9M$615.8M$418.6M$249.3M$122.4M$76.1M
Stock Issued During Period Value Stock Options Exercised$47.1M$22.9M$4.6M$69.9M$46.5M
Processing And Servicing Expense$457.8M$343.2M$257.3M$157.8M$73.6M$49.8M$32.7M
Interest And Dividend Income Operating$1.61B$1.20B$685.2M$527.9M$326.4M$186.7M$119.4M
Gain Loss On Sales Of Loans Net$381.6M$197.2M$188.3M$196.4M$89.9M$31.9M-$440.0K
Costs And Expenses$3.31B$2.94B$2.79B$2.22B$1.25B$617.3M$391.8M
Provision For Loan Losses Expensed$616.7M$460.6M$331.9M$255.3M$65.9M$105.1M$78.0M
Repayments Of Long Term Lines Of Credit$21.39B$12.55B$5.80B$4.09B$3.17B$1.88B$1.08B
Interest Paid Net$404.4M$318.2M$163.2M$51.5M$41.7M$28.1M$27.8M
Amortization Of Financing Costs$30.4M$24.5M$20.5M$16.2M$6.4M$2.3M$1.7M
Stock Repurchased During Period Value$250.0M$109.0K$86.0K$800.0K$18.9M$2.6M
Adjustments To Additional Paid In Capital Warrant Issued$271.6M$406.7M$421.9M$388.2M
Other Noncash Income Expense-$13.7M$25.3M$8.8M$73.2M-$5.1M-$81.0K-$36.0K
Line Of Credit$1.84B$1.76B$672.6M$680.6M$817.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$124.4M$138.7M$120.0M$130.8M$143.7M$108.1M$119.8M$151.2M$125.9M$144.2M$141.0M$113.0M$101.9M$104.9M$187.9M$6.8M$7.2M$8.5M$9.2M$9.3M
Technology And Data Analytics Expense$184.9M$168.1M$152.6M$148.2M$134.3M$124.8M$119.8M$133.0M$161.8M$156.7M$145.0M$110.3M$95.0M$78.0M$104.8M$41.6M$33.8M$33.7M$31.6M
Stock Issued During Period Value Stock Options Exercised$2.5M$94.8M$10.5M$30.7M$3.6M$1.2M$17.4M$3.6M$716.0K$1.4M$1.2M$8.2M$21.7M$37.5M$19.8M$21.7M$1.7M
Processing And Servicing Expense$158.6M$133.8M$118.4M$116.0M$95.1M$88.2M$90.2M$75.7M$65.2M$66.5M$54.4M$43.4M$41.8M$25.2M$21.4M$16.8M$13.5M$13.7M$11.7M
Interest And Dividend Income Operating$493.6M$454.1M$402.7M$409.4M$377.1M$315.7M$288.3M$262.7M$178.3M$155.3M$136.8M$134.6M$138.4M$117.3M$94.5M$73.9M$54.2M$52.4M$45.1M
Gain Loss On Sales Of Loans Net$185.2M$119.0M$75.8M$125.3M$63.6M$40.2M$52.7M$34.3M$32.8M$59.6M$63.6M$52.5M$57.7M$31.0M$16.4M$14.6M$16.4M$9.9M$4.7M
Costs And Expenses$1.01B$869.7M$791.5M$870.7M$831.1M$736.9M$763.3M$706.0M$691.0M$759.1M$649.1M$581.3M$557.2M$435.5M$440.0M$230.8M$207.3M$219.8M$162.6M
Provision For Loan Losses Expensed$214.2M$162.8M$147.3M$153.0M$159.8M$122.4M$120.9M$99.7M$66.4M$106.7M$64.3M$66.3M$52.6M$63.6M-$1.1M$12.5M$28.9M$82.2M$30.2M
Repayments Of Long Term Lines Of Credit$7.82B$3.29B$2.94B$1.06B$873.8M$890.6M
Interest Paid Net$103.3M$99.5M$64.9M$22.8M$10.2M$6.9M
Amortization Of Financing Costs$6.8M$6.1M$5.5M$1.1M$5.2M$1.1M
Stock Repurchased During Period Value$250.0M$109.0K$80.0K$4.0K$3.0K$199.0K$584.0K$400.0K$17.6M$865.0K
Adjustments To Additional Paid In Capital Warrant Issued$61.2M$41.0M$36.1M$86.8M$107.3M$96.0M$114.7M$95.9M$93.9M$128.1M$108.7M$92.2M$198.4M
Other Noncash Income Expense$2.2M$4.7M-$2.1M-$4.0M-$608.0K
Line Of Credit$3.05B$1.78B$1.62B$1.91B$2.17B$1.74B$1.61B$1.91B$1.71B$1.51B$1.88B$792.6M$901.2M$646.0M$484.8M$760.4M$805.0M

Most recent annual filing with the SEC: August 28, 2025

Data sourced from SEC EDGAR public filings as of August 6, 2026.