Oportun Financial Corp OPRT

Latest FY: 2025 Financial Services Credit Services
Market Price $7.71
Market Cap $349.44M
P/E Ratio 14.55
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↓-14.1% YoY
$19.46M
3-Yr CAGR: -14.5%
Net Income ↑132.1% YoY
$25.25M
Net Margin: 129.7%
Free Cash Flow ↑3.9% YoY
$389.08M
FCF Yield: 111.34%
EPS (Diluted) ↑127.2% YoY
$0.53
Basic: $0.54
Return on Equity Efficiency
6.5%
ROA: 0.8%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (OPRT)

All monetary values in millions ($M)
⚠️ YoY Data Quality Alert
  • FY 2023: Revenue YoY (-18.0%) is identical to Gross Profit YoY (-18.0%). Verify the underlying Revenue and Gross Profit values for FY 2023 and FY 2022.
  • FY 2024: Revenue YoY (-11.3%) is identical to Gross Profit YoY (-11.3%). Verify the underlying Revenue and Gross Profit values for FY 2024 and FY 2023.
  • FY 2025: Revenue YoY (-14.1%) is identical to Gross Profit YoY (-14.1%). Verify the underlying Revenue and Gross Profit values for FY 2025 and FY 2024.
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2018 $497.6M $179.7M $123.4M $4.47 $138.4M $123.8M
FY 2019 $600.1M +20.6% $98.0M $61.6M -50.1% $0.40 -91.1% $218.4M $209.5M +69.2%
FY 2020 $583.7M -2.7% $583.7M $-45.1M -173.2% $-1.65 -512.5% $152.9M $148.0M -29.3%
FY 2021 $626.8M +7.4% $98.6M $47.4M +205.2% $1.56 +194.5% $163.4M $151.2M +2.1%
FY 2022 $31.2M -95.0% $31.2M $-77.7M -264.0% $-2.37 -251.9% $247.9M $241.9M +60.0%
FY 2023 $25.6M -18.0% $25.6M $-180.0M -131.5% $-4.88 -105.9% $392.8M $361.5M +49.5%
FY 2024 $22.7M -11.3% $22.7M $-78.7M +56.3% $-1.95 +60.0% $393.5M $374.3M +3.5%
FY 2025 $19.5M -14.1% $19.5M $25.2M +132.1% $0.53 +127.2% $413.4M $389.1M +3.9%
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Valuation

Market Price $7.71
Market Cap $349.44M
Enterprise Value N/A
P/E Ratio 14.55
P/B Ratio 0.90
FCF Yield 111.34%
Dividend Yield N/A
Shares Outstanding 45,738,500
%

Profitability & Margins

Gross Margin 100.00%
Operating Margin 166.99%
Net Margin 129.70%
Return on Equity (ROE) 6.47%
Return on Assets (ROA) 0.77%
Asset Turnover 0.01x
Revenue 3-Yr CAGR -14.54%
🛡️

Financial Health & Liquidity

Current Ratio N/A
Cash Ratio N/A
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $105.53M
Total Debt N/A
Book Value / Share $8.53
💧

Cash Flow Efficiency

Operating Cash Flow $413.41M
Capital Expenditures (CapEx) $24.33M
Free Cash Flow $389.08M
OCF / Revenue 2,123.86%
FCF / Revenue 1,998.86%
FCF 3-Yr CAGR 17.17%
🏷️

Per Share Metrics

EPS (Diluted) $0.53
EPS (Basic) $0.54
Dividends / Share N/A
Book Value / Share $8.53
EPS YoY Growth 127.18%
🏛️

Balance Sheet (FY 2025)

Total Assets $3.26B
Total Liabilities $2.87B
Stockholders' Equity $390.08M
Current Assets N/A
Current Liabilities N/A