Offerpad Solutions Inc. (OPAD)
NYSE: OPAD · Real-Time Price · USD
1.830
-0.150 (-7.58%)
At close: Dec 5, 2025, 4:00 PM EST
1.840
+0.010 (0.55%)
After-hours: Dec 5, 2025, 7:24 PM EST
Offerpad Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 627.97 | 918.82 | 1,314 | 3,952 | 2,070 | 1,064 | Upgrade
|
| Revenue Growth (YoY) | -36.25% | -30.10% | -66.74% | 90.89% | 94.54% | -1.08% | Upgrade
|
| Cost of Revenue | 583.35 | 846.62 | 1,244 | 3,770 | 1,863 | 976.48 | Upgrade
|
| Gross Profit | 44.62 | 72.2 | 70.18 | 182.42 | 207.82 | 87.78 | Upgrade
|
| Selling, General & Admin | 80.72 | 113.71 | 166.65 | 297.65 | 177.19 | 94.27 | Upgrade
|
| Research & Development | 3.63 | 4.52 | 7.95 | 12.09 | 10.86 | 7.27 | Upgrade
|
| Operating Expenses | 84.35 | 118.24 | 174.59 | 309.74 | 188.05 | 101.54 | Upgrade
|
| Operating Income | -39.73 | -46.04 | -104.41 | -127.32 | 19.77 | -13.76 | Upgrade
|
| Interest Expense | -14.92 | -18.68 | -18.86 | -45.99 | -15.85 | -10.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.25 | 2.7 | 6.29 | 25.05 | 2.47 | 0.83 | Upgrade
|
| EBT Excluding Unusual Items | -54.4 | -62.02 | -116.98 | -148.25 | 6.38 | -22.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -0.08 | - | 0.25 | - | Upgrade
|
| Pretax Income | -54.5 | -62.13 | -117.06 | -148.25 | 6.63 | -22.96 | Upgrade
|
| Income Tax Expense | 0.39 | 0.03 | 0.16 | 0.36 | 0.17 | 0.16 | Upgrade
|
| Net Income | -54.89 | -62.16 | -117.22 | -148.61 | 6.46 | -23.12 | Upgrade
|
| Net Income to Common | -54.89 | -62.16 | -117.22 | -148.61 | 6.46 | -23.12 | Upgrade
|
| Shares Outstanding (Basic) | 29 | 27 | 26 | 16 | 8 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 27 | 26 | 16 | 10 | 4 | Upgrade
|
| Shares Change (YoY) | 4.26% | 3.89% | 61.45% | 71.17% | 147.51% | 0.03% | Upgrade
|
| EPS (Basic) | -1.92 | -2.27 | -4.44 | -9.09 | 0.82 | -5.99 | Upgrade
|
| EPS (Diluted) | -1.92 | -2.27 | -4.44 | -9.09 | 0.68 | -6.00 | Upgrade
|
| Free Cash Flow | 44.3 | 15.43 | 261.51 | 304.33 | -935.61 | 152.01 | Upgrade
|
| Free Cash Flow Per Share | 1.55 | 0.56 | 9.91 | 18.62 | -97.99 | 39.40 | Upgrade
|
| Gross Margin | 7.11% | 7.86% | 5.34% | 4.62% | 10.04% | 8.25% | Upgrade
|
| Operating Margin | -6.33% | -5.01% | -7.94% | -3.22% | 0.95% | -1.29% | Upgrade
|
| Profit Margin | -8.74% | -6.77% | -8.92% | -3.76% | 0.31% | -2.17% | Upgrade
|
| Free Cash Flow Margin | 7.05% | 1.68% | 19.89% | 7.70% | -45.19% | 14.28% | Upgrade
|
| EBITDA | -38.87 | -45.43 | -103.69 | -126.3 | 20.29 | -13.32 | Upgrade
|
| EBITDA Margin | -6.19% | -4.94% | -7.89% | -3.19% | 0.98% | -1.25% | Upgrade
|
| D&A For EBITDA | 0.86 | 0.61 | 0.73 | 1.02 | 0.52 | 0.43 | Upgrade
|
| EBIT | -39.73 | -46.04 | -104.41 | -127.32 | 19.77 | -13.76 | Upgrade
|
| EBIT Margin | -6.33% | -5.01% | -7.94% | -3.22% | 0.95% | -1.29% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.56% | - | Upgrade
|
| Advertising Expenses | - | 12.1 | 30.9 | 46.5 | 45.3 | 11.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.