Offerpad Solutions
Quarterly Financials
| Values in thousands | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|
Revenue | $114,118 | $132,681 | $160,315 | $160,698 |
Gross Profit | 8,011 | 9,336 | 14,189 | 10,507 |
EBITDA | -5,989 | -7,325 | -6,955 | -11,537 |
EBIT | -6,256 | -7,578 | -7,208 | -18,542 |
Net Income | -8,820 | -11,604 | -10,903 | -15,057 |
Net Change In Cash | 114,118 | 132,681 | 160,315 | 160,698 |
Free Cash Flow | 50,503 | 39,953 | -13,555 | -11,170 |
Cash | 26,543 | 30,959 | 22,650 | 30,826 |
Basic Shares | 37,224 | 31,281 | 27,770 | 27,564 |
Annual Financials
| Values in thousands | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
Revenue | $567,812 | $918,819 | $1,314,412 | $3,952,314 |
Gross Profit | 42,043 | 72,195 | 70,181 | 182,422 |
EBITDA | -30,169 | -42,833 | -97,468 | -101,241 |
EBIT | -37,680 | -43,444 | -98,196 | -102,263 |
Net Income | -46,384 | -62,159 | -117,218 | -148,613 |
Net Change In Cash | 567,812 | 918,819 | 1,314,412 | 3,952,314 |
Free Cash Flow | 65,731 | 15,424 | 261,505 | 304,332 |
Cash | 26,543 | 43,018 | 75,967 | 97,241 |
Basic Shares | 37,224 | 27,410 | 26,385 | 16,343 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-12-31 | -$0.25 |
2025-09-30 | -$0.37 |
2025-06-30 | -$0.39 |
2025-03-31 | -$0.54 |
