Affirm Holdings, Inc.

AFRMSEC EDGAR

Personal Credit Institutions(NV)CIK: 1820953

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$626.9M	$559.2M	$429.4M	$276.1M	$140.3M
Operating Income (Loss)	-$1.2B	-$866.0M	-$383.7M	-$107.8M	-$127.4M
Other Nonoperating Income (Expense)	$211.6M	$141.2M	-$59.7M	-$4.4M	$7.0M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$989.2M	-$724.8M	-$443.4M	-$112.2M	-$120.4M
Income Tax Expense (Benefit)	-$3.9M	-$17.4M	-$2.3M	$376.0K	$36.0K
Net Income (Loss) Attributable to Parent	-$985.3M	-$707.4M	-$441.0M	-$112.6M	-$120.5M
Earnings Per Share, Basic	-$3.34	-$2.51

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.5B	$8.2B	$7.0B	$4.9B	$1.4B
Cash and Cash Equivalents, at Carrying Value	$892.0M	$1.3B	$1.5B	$267.1M	$267.1M
Accounts Receivable, after Allowance for Credit Loss	$353.0M	$199.1M	$142.1M	$91.6M	$59.0M
Liabilities	$6.8B	$5.6B	$4.4B	$2.3B	$965.2M
Long-term Debt	$7.6B	$1.8B	—	—	—
Stockholders' Equity Attributable to Parent	$2.6B	$2.6B	-$367.1M	-$263.4M	-$169.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$12.2M	-$162.2M	-$193.1M	-$71.3M	-$87.6M
Net Cash Provided by (Used in) Investing Activities	-$1.7B	-$2.0B	-$1.0B	-$253.1M	-$353.7M
Net Cash Provided by (Used in) Financing Activities	$1.3B	$2.0B	$2.6B	$294.7M	$561.6M
Payments to Acquire Property, Plant, and Equipment	$120.8M	$86.3M	$20.3M	$21.0M	$19.4M
Payments for Repurchase of Common Stock	$109.0K	$86.0K	$800.0K	$18.9M	$2.6M

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