Financial Statements · From SEC 10-K & 10-Q XBRL Filings
Affirm Holdings Inc. Revenue & Financial Statements
Affirm Holdings Inc. reported revenue of $1.1B for the fiscal year ended June 30, 2025, up 34.9% year over year, with net income of $58.7M and diluted EPS of $0.15.
- Company
- Affirm Holdings Inc. AFRM · NASDAQ
- Latest fiscal year
- FY ended Jun 30, 2025
- Statements
- Income · Balance Sheet · Cash Flow — 5 fiscal years, 8 quarters
Income Statement
Annual, as reported in 10-K filings. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 429.4M | 559.2M | 626.9M | 826.0M | 1.1B |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Operating income | (379.2M) | (866.0M) | (1.2B) | (615.8M) | (87.3M) |
| Pretax income | (107.4M) | 55.9M | (15.2M) | 2.6M | 18.5M |
| Net income | (423.9M) | (721.3M) | (993.6M) | (523.9M) | 58.7M |
| Diluted EPS | -2.88 | -2.51 | -3.34 | -1.67 | 0.15 |
| EBITDA | (359.2M) | (813.3M) | (1.1B) | (446.8M) | 137.8M |
Quarterly
| USD | Q3 '24 | Q4 '24 | Q1 '24 | Q2 '24 | Q3 '25 | Q4 '25 | Q1 '25 | Q2 '25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 195.0M | 224.0M | 231.8M | 303.0M | 272.5M | 306.6M | 320.5M | 428.6M |
| Cost of revenue | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | (160.8M) | (73.5M) | (132.6M) | (4.3M) | (8.4M) | 58.1M | 63.7M | 117.6M |
| Pretax income | (133.0M) | (44.1M) | (98.3M) | 82.9M | 5.3M | 71.6M | 83.0M | 133.2M |
| Net income | (144.1M) | (49.4M) | (87.8M) | 41.9M | 5.9M | 98.7M | 71.4M | 129.6M |
| Diluted EPS | -0.43 | -0.14 | -0.31 | 0.23 | 0.01 | 0.20 | 0.23 | 0.37 |
| EBITDA | (123.8M) | (8.1M) | (85.9M) | 50.0M | 51.1M | 122.1M | 129.0M | 193.1M |
Balance Sheet
Fiscal year-end snapshots. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total assets | 4.9B | 7.0B | 8.2B | 9.5B | 11.2B |
| Current assets | — | — | — | — | — |
| Cash & equivalents | 1.5B | 1.3B | 892.0M | 1.0B | 1.4B |
| Total liabilities | 2.3B | 4.4B | 5.6B | 6.8B | 8.1B |
| Current liabilities | — | — | — | — | — |
| Long-term debt | — | — | — | 1.8B | 7.6B |
| Total debt | — | — | — | 1.8B | 7.6B |
| Stockholders’ equity | 2.6B | 2.6B | 2.5B | 2.7B | 3.1B |
| Net debt | — | — | — | 823.8M | 6.3B |
Cash Flow Statement
Annual, as reported in 10-K filings. Values in USD.
| USD | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Operating cash flow | (193.1M) | (162.2M) | 12.2M | 450.1M | 793.9M |
| Investing cash flow | (1.0B) | (2.0B) | (1.7B) | (1.3B) | (1.1B) |
| Financing cash flow | 2.6B | 2.0B | 1.3B | 913.1M | 751.4M |
| Capital expenditure | 20.3M | 86.3M | 120.8M | 159.3M | 192.2M |
| Free cash flow | (213.4M) | (248.5M) | (108.6M) | 290.8M | 601.7M |
| Dividends paid | — | — | — | — | — |
| Stock-based compensation | 288.0M | 391.0M | 451.7M | 344.5M | 321.4M |
Figures are parsed from SEC XBRL company facts and may be derived where issuers report year-to-date values (quarterly figures differenced; Q4 computed as FY minus Q3). Fiscal periods follow each company's fiscal calendar, not calendar years. Historical fact, not investment advice — verify with official SEC filings.
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