OppFi Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $33.0m ($186k) $89.8m $3.3m $39.5m $83.8m $146.2m
Net Income From Continuing Operations $3.3m $39.5m $83.8m $146.2m
Depreciation and amortization $4.3m $6.7m $10.3m $13.6m $12.7m $9.6m $5.2m
Debt issuance cost amortization $1.8m $1.9m $2.3m $2.4m $2.4m $2.4m $3.2m
Depreciation Amortization Depletion $13.6m $12.7m $9.6m $5.2m
Deferred income taxes $0 $0 ($544k) ($553k) $1.7m $3.4m $4.9m
Adjustments to additional paid-in capital as a result of adjustment to deferred tax asset $0 $0 $0 $997k ($1.3m) $12.9m
Deferred Income Tax ($589k) $1.8m $3.5m $6.1m
Deferred Tax ($589k) $1.8m $3.5m $6.1m
Impairment of right of use asset $0 $0 $465k $0 $0 $155k
Asset Impairment Charge $4.0m $0 $0 $155k
Loss on disposition of equipment $0 $0 $6k $1k $3k $5k $2k
Income from equity method investment $0 $0 ($1.4m) ($5.0m)
Distributions received from equity method investment $0 $0 $1.1m $5.1m
Operating lease, net $0 $0 ($7k) ($90k) ($170k) ($276k)
Acquisition of equity method investment $0 $0 ($16.0m) $0
Issuance of Class V shares related to equity investment $0 $0 $2.8m $0
Operating lease right of use asset recognized $0 $15.5m $159k $0 $0
Operating lease liability recognized $0 $18.0m $159k $0 $0
Earnings (Loss)es From Equity Investments $0 $0 ($1.4m) ($5.0m)
Change in fair value of finance receivables $0 $0 $86.0m $234.0m $231.4m $204.4m $215.9m
Provision for credit losses on finance receivables $99.4m $81.6m $929k $1.9m $4.3m $42k $0
Stock-based compensation expense $66k $144k $3.0m $3.4m $4.1m $5.3m $10.0m
Tax receivable agreement liability adjustment $0 $0 $296k ($36k) $163k $75k $1.2m
Change in fair value of warrant liabilities $0 $0 ($26.4m) ($9.4m) $5.0m $8.2m $11.3m
Gain on forgiveness of debt $0 $0 ($113k) $0 $0
Noncash litigation expense $0 $0 $4.5m
Accrued interest receivable ($5.1m) $5.9m ($2.8m) ($5.1m) ($2.3m) ($285k) $283k
Settlement receivable $0 $0 ($2.0m) $96k ($132k) $2.0m
Other assets ($1.8m) $291k ($5.0m) $2.5m $3.5m $555k ($3.2m)
Accounts payable $1.1m $136k $3.4m $238k ($1.9m) ($3.6m) $1.9m
Accrued expenses $9.5m $7.2m $8.2m ($4.9m) ($1.4m) $10.4m ($2.0m)
Finance receivables acquired and originated ($476.3m) ($473.4m) ($587.6m) ($738.4m) ($721.3m) ($732.0m) ($1.3b)
Finance receivables repayments $283.7m $395.7m $402.5m $434.4m $486.0m $517.6m $989.3m
Purchases of equipment and capitalized technology ($6.6m) ($10.7m) ($14.4m) ($13.2m) ($9.0m) ($13.0m) ($19.1m)
Member distributions ($9.5m) ($15.8m) ($51.0m) ($1.3m) ($10.2m) ($42.4m) ($58.5m)
Payments of secured borrowing payable $8.3m ($1.4m) $6.4m ($21.7m) ($643k) $0 $0
Borrowings of senior debt - revolving lines of credit $186.7m $217.0m $253.3m
Payments of notes payable $0 $0 ($1.6m) ($2.6m) ($1.4m) $0
Proceeds from employee stock purchase plan $0 $0 $125k $328k $294k $423k
Exercise of warrants $0 $0 $5k
Exercise of stock options $0 $0 $59k $0 $1k
Payments of tax withholdings on vesting of restricted stock units $0 $0 ($280k) ($1.3m) ($4.6m)
Payments on tax receivable agreement liability $0 $0 ($1.0m)
Purchase of treasury stock $0 $0 ($2.5m) $0 ($3.6m) ($15.5m)
Beginning $36.0m $1.1m $62.4m $49.7m $73.9m $88.3m $93.3m
Forfeitures of Class V shares related to forfeiture of earnout units $0 $0 $2k $0
Prepaid insurance financed with promissory notes $0 $0 $3.2m $2.4m $0 $0
Beginning Cash Position $62.4m $49.7m $73.9m $88.3m
Cash Flow From Continuing Financing Activities $61.3m ($27.6m) ($66.0m) ($88.5m)
Cash Flow From Continuing Investing Activities ($317.2m) ($244.3m) ($243.4m) ($307.8m)
Change In Account Payable $238k ($1.9m) ($3.6m) $1.9m
Change In Accrued Expense ($4.9m) ($1.4m) $10.4m ($2.0m)
Change In Other Current Assets $2.5m $3.5m $555k ($3.2m)
Change In Other Current Liabilities $0 $0
Change In Other Working Capital ($7k) ($90k) ($170k) ($276k)
Change In Payable $238k ($1.9m) ($3.6m) $1.9m
Change In Payables And Accrued Expense ($4.6m) ($3.3m) $6.8m ($119k)
Change In Receivables ($7.1m) ($2.2m) ($417k) $2.3m
Change In Working Capital ($9.3m) ($2.0m) $6.8m ($1.3m)
Changes In Account Receivables ($2.0m) $96k ($132k) $2.0m
Changes In Cash ($12.7m) $24.3m $14.3m $5.0m
End Cash Position $49.7m $73.9m $88.3m $93.3m
Financing Cash Flow $61.3m ($27.6m) ($66.0m) ($88.5m)
Free Cash Flow $230.0m $287.2m $310.8m $382.2m
Gain Loss On Investment Securities ($9.4m) $5.0m $8.2m $11.3m
Gain Loss On Sale Of PPE $1k $3k $5k $2k
Interest Received CFO $3.0m $3.4m $4.1m
Investing Cash Flow ($317.2m) ($244.3m) ($243.4m) ($307.8m)
Net Business Purchase And Sale $0 $0 ($16.0m) $0
Net PPE Purchase And Sale ($13.2m) ($9.0m) ($13.0m) ($19.1m)
Operating Gains Losses ($9.4m) $4.9m $6.8m $6.4m
Other Non Cash Items $236.3m $230.9m $206.9m $223.5m
Proceeds From Stock Option Exercised $125k $387k $294k $429k
Provisionand Write Offof Assets $1.9m $4.3m $42k $0
Purchase Of Business $0 $0 ($16.0m) $0
Purchase Of PPE ($13.2m) ($9.0m) ($13.0m) ($19.1m)
Repurchase Of Capital Stock ($2.5m) $0 ($3.6m) ($15.5m)
Stock Based Compensation $3.4m $4.1m $5.3m $10.0m
Net cash provided by operating activities $148.9m ($278k) $167.3m $243.3m $296.1m $323.8m $401.3m
Lower of cost or market adjustment on transfer of finance receivables from held for sale to held for investment $0 $0 ($3.0m) $0 $0
Reclassification of finance receivables held for sale to held for investment $0 $0 $2.6m $0 $0
Net Other Investing Changes ($304.0m) ($235.3m) ($214.5m) ($288.7m)
Net cash used in investing activities ($214.2m) ($243.4m) ($199.5m) ($317.2m) ($244.3m) ($243.4m) ($307.8m)
Payments for debt issuance costs ($2.3m) ($2.4m) ($2.3m) ($4.5m) ($1.7m) ($828k) ($5.4m)
Issuance Of Debt $92.7m $186.7m $217.0m $253.3m
Long Term Debt Issuance $92.7m $186.7m $217.0m $253.3m
Net Issuance Payments Of Debt $69.4m ($15.7m) ($15.8m) $2.5m
Net Long Term Debt Issuance $69.4m ($15.7m) ($15.8m) $2.5m
Payments of senior debt - revolving lines of credit ($199.3m) ($211.4m) ($220.7m)
Payments of senior debt - term loan $0 $0 ($20.0m) ($30.0m)
Long Term Debt Payments ($23.3m) ($202.5m) ($232.9m) ($250.7m)
Repayment Of Debt ($23.3m) ($202.5m) ($232.9m) ($250.7m)
Net Common Stock Issuance ($2.5m) $0 ($3.6m) ($15.5m)
Common Stock Payments ($2.5m) $0 ($3.6m) ($15.5m)
Dividend paid on common stock $0 $0 ($2.4m) ($6.4m)
Cash Dividends Paid ($1.3m) ($10.2m) ($44.8m) ($64.9m)
Common Stock Dividend Paid ($1.3m) ($10.2m) ($44.8m) ($64.9m)
Dividend Received CFO $0 $0 $1.1m $5.1m
Net Other Financing Charges ($4.5m) ($2.0m) ($2.2m) ($11.0m)
Net cash used in financing activities $78.0m $244.8m $48.8m $61.3m ($27.6m) ($66.0m) ($88.5m)
Net increase in cash and restricted cash $12.8m $1.1m $16.7m ($12.7m) $24.3m $14.3m $5.0m
Change In Cash Supplemental As Reported ($12.7m) $24.3m $14.3m $5.0m
Interest paid on borrowed funds $19.7m $20.0m $22.0m $32.1m $43.7m $42.6m $36.1m
Income taxes paid $0 $0 $356k $73k $475k $6.1m
Adjustments to additional paid-in capital as a result of tax receivable agreement $0 $0 ($1.8m) $459k ($1.1m) ($9.8m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.