NYSE:OPFI - New York Stock Exchange, Inc. - US68386H1032 - Common Stock - Currency: USD
TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 538.89M | 525.96M | 511.93M | 452.90M | 350.60M | |||
Minority Interest Expense | -103.75M | -76.58M | -40.48M | 3.80M | -64.20M | |||
Cost Of Goods | 6.66M | 7.12M | 10.44M | 10.40M | 7.50M | |||
Gross Profit | 532.23M | 518.84M | 501.49M | 442.40M | 343.10M | |||
Operating Expenses | 358.14M | 376.62M | 408.39M | 410.00M | 175.60M | |||
Selling, General, and Administrative Expenses | 159.67M | 162.51M | 159.89M | 160.60M | 164.40M | |||
Operating Income | 174.09M | 142.23M | 93.11M | 32.50M | 167.50M | |||
Interest Income/Expense | -41.01M | -43.27M | -46.75M | -35.20M | -110.20M | |||
Other Income/Expense | -34.70M | -7.93M | -4.64M | 9.40M | 26.40M | |||
Non Recurring Items | 1.18M | -2.98M | 100.00K | -3.60M | 6.40M | |||
Income Before Taxes | 99.56M | 88.05M | 41.81M | 3.10M | 90.10M | |||
Income Tax | 5.46M | 4.21M | 2.33M | -300.00K | 300.00K | |||
Net Income | -9.65M | 7.26M | -1.00M | 7.10M | 25.60M | |||
EBITDA | 182.74M | 151.85M | 105.84M | 46.10M | 177.80M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | -0.38 | 0.36 | -0.06 | 0.08 | 1.93 | |||
Non GAAP EPS | 1.23 | 0.95 | 0.50 | -0.09 | N/A | |||
Statistics | ||||||||
Gross Profit Margin | 98.76% | 98.65% | 97.96% | 97.68% | 97.86% | |||
Profit Margin | -1.79% | 1.38% | -0.20% | 1.57% | 7.30% | |||
Operating Profit Margin | 32.30% | 27.04% | 18.19% | 7.18% | 47.78% |
All data in USD