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Affirm Holdings, Inc. Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsJun-30-23Jun-30-22Jun-30-21Jun-30-20Jun-30-19
Revenues1,588.01,349.3870.5509.5264.4
            Revenue growth17.7%55.0%70.8%92.7% 
Cost of goods sold1,528.31,105.5688.2471.0286.0
Gross profit59.7243.8182.338.5-21.7
            Gross margin3.8%18.1%20.9%7.6%-8.2%
Sales and marketing638.3532.3182.225.016.9
General and administrative586.4577.5383.7121.288.9
EBITA-1,112.5-842.5-379.1-107.8-127.4
            EBITA margin-70.1%-62.4%-43.5%-21.2%-48.2%
Amortization of intangibles52.523.54.6  
EBIT-1,165.0-866.0-383.7-107.8-127.4
            EBIT margin-73.4%-64.2%-44.1%-21.2%-48.2%
Pre-tax income-989.2-724.8-443.4-112.2-120.4
Income taxes-3.9-17.4-2.30.40.0
            Tax rate0.4%2.4%0.5%  
Net income-985.3-707.4-441.0-125.8-134.6
            Net margin-62.1%-52.4%-50.7%-24.7%-50.9%
 
Diluted EPS($3.34)($2.51)($2.77)($2.63)($2.84)
Shares outstanding (diluted)295.3281.7159.247.947.3
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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