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5-day change | 1st Jan Change | ||
3.08 USD | -4.35% | -4.94% | -39.84% |
May. 08 | Transcript : OppFi Inc., Q1 2024 Earnings Call, May 08, 2024 | |
May. 08 | Earnings Flash (OPFI) OPPFI Reports Q1 Revenue $127.3M | MT |
Valuation
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Capitalization 1 | - | 61.13 | 29.74 | 91.13 | 61.25 | - |
Enterprise Value (EV) 1 | - | 61.13 | 29.74 | 91.13 | 61.25 | 61.25 |
P/E ratio | - | 2.35 x | 41 x | 2.13 x | 5.6 x | 8.93 x |
Yield | - | - | - | - | - | - |
Capitalization / Revenue | - | 0.17 x | 0.07 x | 0.18 x | 0.12 x | 0.11 x |
EV / Revenue | - | 0.17 x | 0.07 x | 0.18 x | 0.12 x | 0.11 x |
EV / EBITDA | - | 0.52 x | 0.55 x | 0.79 x | 0.47 x | 0.45 x |
EV / FCF | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - |
Price to Book | - | - | - | - | - | - |
Nbr of stocks (in thousands) | - | 13,465 | 14,506 | 17,799 | 19,887 | - |
Reference price 2 | 10.18 | 4.540 | 2.050 | 5.120 | 3.080 | 3.080 |
Announcement Date | 4/28/21 | 3/10/22 | 3/23/23 | 3/7/24 | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net sales 1 | 291 | 350.6 | 452.9 | 508.9 | 519.8 | 553.2 |
EBITDA 1 | - | 116.9 | 53.87 | 114.7 | 130.9 | 135 |
EBIT 1 | - | 106.6 | -19.92 | 33.62 | 59.48 | 61.8 |
Operating Margin | - | 30.4% | -4.4% | 6.61% | 11.44% | 11.17% |
Earnings before Tax (EBT) 1 | - | 90.11 | 3.063 | 41.81 | 63.09 | 63.71 |
Net income 1 | 77.52 | 25.55 | 3.34 | 39.48 | 56.87 | 48.8 |
Net margin | 26.64% | 7.29% | 0.74% | 7.76% | 10.94% | 8.82% |
EPS 2 | - | 1.930 | 0.0500 | 2.408 | 0.5500 | 0.3450 |
Free Cash Flow | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - |
Dividend per Share | - | - | - | - | - | - |
Announcement Date | 4/28/21 | 3/10/22 | 3/23/23 | 3/7/24 | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 | 2025 Q1 | 2025 Q2 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 95.96 | 100.7 | 107.9 | 124.2 | 120 | 120.4 | 122.5 | 133.2 | 132.9 | 127.3 | 124 | 131.1 | 138.1 | 133.7 | 135 |
EBITDA 1 | 20.44 | 11.3 | 20.01 | 13.22 | 9.922 | 20.12 | 35.74 | 33.01 | 25.81 | - | 32.6 | 35.45 | 36.33 | 29.45 | 34.36 |
EBIT 1 | 17.45 | 8.065 | 3.036 | -4.421 | -13.14 | 0.339 | 15.02 | 12.46 | 5.803 | 5.284 | 16.82 | 19.16 | 18.2 | 11.7 | 15.05 |
Operating Margin | 18.19% | 8.01% | 2.81% | -3.56% | -10.95% | 0.28% | 12.26% | 9.36% | 4.37% | 4.15% | 13.56% | 14.61% | 13.18% | 8.75% | 11.15% |
Earnings before Tax (EBT) 1 | 16.64 | 0.243 | 9.699 | 0.354 | -7.233 | 4.076 | 18.76 | 16 | 2.976 | 10.54 | 16.2 | 19.45 | 18.66 | 12.07 | 16.28 |
Net income 1 | 11.43 | 1.076 | 3.458 | -0.571 | -5.199 | 0.251 | 2.142 | 2.169 | 1.942 | 5.537 | 14.68 | 16.46 | 15.62 | 9.25 | 11.9 |
Net margin | 11.91% | 1.07% | 3.21% | -0.46% | -4.33% | 0.21% | 1.75% | 1.63% | 1.46% | 4.35% | 11.84% | 12.55% | 11.31% | 6.92% | 8.81% |
EPS 2 | 0.8400 | 0.0800 | 0.1000 | -0.0400 | -0.2200 | 0.0200 | 0.1400 | 0.1300 | 0.1074 | 0.1000 | 0.1400 | 0.1500 | 0.1450 | 0.0650 | 0.0850 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 3/10/22 | 5/5/22 | 8/9/22 | 11/9/22 | 3/23/23 | 5/11/23 | 8/9/23 | 11/9/23 | 3/7/24 | 5/8/24 | - | - | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | - | - | - | - | - | - |
ROA (Net income/ Total Assets) | - | - | - | - | - | - |
Assets 1 | - | - | - | - | - | - |
Book Value Per Share | - | - | - | - | - | - |
Cash Flow per Share | - | - | - | - | - | - |
Capex | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - |
Announcement Date | 4/28/21 | 3/10/22 | 3/23/23 | 3/7/24 | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
-39.84% | 64.04M | |
+13.78% | 3,150B | |
+11.90% | 87.56B | |
+8.74% | 80.72B | |
-16.88% | 52.81B | |
+34.71% | 51.91B | |
+28.75% | 46.06B | |
-31.82% | 42.52B | |
+80.17% | 41.62B | |
-0.25% | 28.24B |
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- Financials OppFi Inc.