Offerpad Solutions
Quarterly Financials
| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $132,681 | $160,315 | $160,698 | $174,272 |
Gross Profit | 9,336 | 14,189 | 10,507 | 10,589 |
EBITDA | -7,325 | -6,955 | -11,537 | -13,156 |
EBIT | -7,578 | -7,208 | -18,542 | -13,303 |
Net Income | -11,604 | -10,903 | -15,057 | -17,325 |
Net Change In Cash | 132,681 | 160,315 | 160,698 | 174,272 |
Free Cash Flow | 39,953 | -13,555 | -11,170 | 29,074 |
Cash | 30,959 | 22,650 | 30,826 | 43,018 |
Basic Shares | 31,281 | 27,770 | 27,564 | 27,410 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $918,819 | $1,314,412 | $3,952,314 | $2,070,446 |
Gross Profit | 72,195 | 70,181 | 182,422 | 207,815 |
EBITDA | -42,833 | -97,468 | -101,241 | 23,001 |
EBIT | -43,444 | -98,196 | -102,263 | 22,478 |
Net Income | -62,159 | -117,218 | -148,613 | 6,460 |
Net Change In Cash | 918,819 | 1,314,412 | 3,952,314 | 2,070,446 |
Free Cash Flow | 15,424 | 261,505 | 304,332 | -935,607 |
Cash | 43,018 | 75,967 | 97,241 | 169,817 |
Basic Shares | 27,410 | 26,385 | 16,343 | 9,548 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | -$0.37 |
2025-06-30 | -$0.39 |
2025-03-31 | -$0.54 |
2024-12-31 | -$0.62 |
