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10-Q Filing

AFFIRM HOLDINGS, INC. CIK: 1820953 Q2 2023
Filing Information
Form Type 10-Q
Accession Number 0001820953-23-000002
Period End Date 20221231
Filing Date 20230208
Fiscal Year 2023
Fiscal Period Q2
XBRL Instance afrm-20221231_htm.xml
Filing Contents
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.44B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Restricted cash RestrictedCash $424.46M USD Point-in-time
Restricted cash RestrictedCash $247.40M USD Point-in-time
Securities available for sale at fair value OtherInvestments $914.92M USD Point-in-time
Securities available for sale at fair value OtherInvestments $1.60B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $2.67M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $344.00K USD Point-in-time
Loans held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $2.50B USD Point-in-time
Loans held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.66B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $155.39M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $117.76M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $153.03M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $182.10M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $152.02M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $158.29M USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Loans held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $2.35B USD Point-in-time
Restricted cash RestrictedCash $424.46M USD Point-in-time
Loans held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.47B USD Point-in-time
Restricted cash RestrictedCash $247.40M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $201.62M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $142.05M USD Point-in-time
Loans held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $2.50B USD Point-in-time
Loans held for investment FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss $3.66B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $155.39M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $117.76M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $153.03M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $182.10M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $171.48M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $152.02M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest $158.29M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $248.94M USD Point-in-time
Loans held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $2.35B USD Point-in-time
Goodwill Goodwill $539.53M USD Point-in-time
Loans held for investment, net FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss $3.47B USD Point-in-time
Goodwill Goodwill $527.63M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $201.62M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $63.76M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $142.05M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $78.94M USD Point-in-time
Other assets OtherAssets $289.26M USD Point-in-time
Other assets OtherAssets $281.57M USD Point-in-time
Commercial agreement assets CommercialAgreementAssetNet $263.20M USD Point-in-time
Commercial agreement assets CommercialAgreementAssetNet $220.08M USD Point-in-time
Other assets OtherAssets $289.26M USD Point-in-time
Total Assets Assets $7.80B USD Point-in-time
Other assets OtherAssets $281.57M USD Point-in-time
Total Assets Assets $6.97B USD Point-in-time
Total Assets Assets $7.80B USD Point-in-time
Total Assets Assets $6.97B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $33.07M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $28.97M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $11.97M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $6.66M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $220.62M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $237.60M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $33.07M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $28.97M USD Point-in-time
Payable to third-party loan owners ThirdPartyLoanOwnerPayable $127.38M USD Point-in-time
Payable to third-party loan owners ThirdPartyLoanOwnerPayable $71.38M USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.63B USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.31B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $11.97M USD Point-in-time
Funding debt LineOfCredit $672.58M USD Point-in-time
Funding debt LineOfCredit $1.88B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $6.66M USD Point-in-time
Total liabilities Liabilities $4.36B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $220.62M USD Point-in-time
Total liabilities Liabilities $5.29B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $237.60M USD Point-in-time
Convertible senior notes, net ConvertibleDebt $1.71B USD Point-in-time
Convertible senior notes, net ConvertibleDebt $1.71B USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.63B USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.31B USD Point-in-time
Funding debt LineOfCredit $672.58M USD Point-in-time
Funding debt LineOfCredit $1.88B USD Point-in-time
Total liabilities Liabilities $4.36B USD Point-in-time
Total liabilities Liabilities $5.29B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $4.23B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $4.72B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.61B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.18B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-26.63M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.15M USD Point-in-time
Total stockholders equity StockholdersEquity $2.62B USD Point-in-time
Total stockholders equity StockholdersEquity $2.51B USD Point-in-time
Total stockholders equity StockholdersEquity $2.47B USD Point-in-time
Total stockholders equity StockholdersEquity $2.56B USD Point-in-time
Total stockholders equity StockholdersEquity $2.58B USD Point-in-time
Total stockholders equity StockholdersEquity $2.38B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $7.80B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $6.97B USD Point-in-time
Income Statement 108 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $265.28M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $302.99M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $163.14M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $153.65M USD 1 Quarter
Interest income InterestAndDividendIncomeOperating $255.66M USD 2 Qtrs
Interest income InterestAndDividendIncomeOperating $292.12M USD 2 Qtrs
Interest income InterestAndDividendIncomeOperating $138.35M USD 1 Quarter
Interest income InterestAndDividendIncomeOperating $155.32M USD 1 Quarter
Gain on sales of loans GainLossOnSalesOfLoansNet $88.67M USD 2 Qtrs
Gain on sales of loans GainLossOnSalesOfLoansNet $57.69M USD 1 Quarter
Gain on sales of loans GainLossOnSalesOfLoansNet $123.20M USD 2 Qtrs
Gain on sales of loans GainLossOnSalesOfLoansNet $59.61M USD 1 Quarter
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $20.79M USD 2 Qtrs
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $42.86M USD 2 Qtrs
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $21.49M USD 1 Quarter
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $11.32M USD 1 Quarter
Total Revenue, net Revenues $630.40M USD 2 Qtrs
Total Revenue, net Revenues $761.18M USD 2 Qtrs
Total Revenue, net Revenues $399.56M USD 1 Quarter
Total Revenue, net Revenues $361.01M USD 1 Quarter
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $65.27M USD 1 Quarter
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $116.94M USD 2 Qtrs
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $38.42M USD 1 Quarter
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $74.03M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $116.29M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $52.64M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $106.69M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $170.94M USD 2 Qtrs
Funding costs InterestExpenseDebt $34.45M USD 2 Qtrs
Funding costs InterestExpenseDebt $68.82M USD 2 Qtrs
Funding costs InterestExpenseDebt $43.75M USD 1 Quarter
Funding costs InterestExpenseDebt $17.70M USD 1 Quarter
Processing and servicing ProcessingAndServicingExpense $41.85M USD 1 Quarter
Processing and servicing ProcessingAndServicingExpense $120.87M USD 2 Qtrs
Processing and servicing ProcessingAndServicingExpense $67.05M USD 2 Qtrs
Processing and servicing ProcessingAndServicingExpense $66.51M USD 1 Quarter
Technology and data analytics TechnologyAndDataAnalyticsExpense $94.99M USD 1 Quarter
Technology and data analytics TechnologyAndDataAnalyticsExpense $156.75M USD 1 Quarter
Technology and data analytics TechnologyAndDataAnalyticsExpense $301.71M USD 2 Qtrs
Technology and data analytics TechnologyAndDataAnalyticsExpense $173.00M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $188.33M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $207.44M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $352.21M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $143.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $141.29M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $319.61M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $277.50M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $158.64M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $992.67M USD 2 Qtrs
Total Operating Expenses CostsAndExpenses $557.21M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $1.41B USD 2 Qtrs
Total Operating Expenses CostsAndExpenses $759.09M USD 1 Quarter
Operating Loss OperatingIncomeLoss $-647.00M USD 2 Qtrs
Operating Loss OperatingIncomeLoss $-196.20M USD 1 Quarter
Operating Loss OperatingIncomeLoss $-362.27M USD 2 Qtrs
Operating Loss OperatingIncomeLoss $-359.53M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-103.63M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $71.55M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $35.53M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $36.74M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-159.46M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-465.90M USD 2 Qtrs
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-324.00M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-575.45M USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $447.00K USD 2 Qtrs
Income tax (benefit) expense IncomeTaxExpenseBenefit $-1.57M USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $276.00K USD 1 Quarter
Income tax (benefit) expense IncomeTaxExpenseBenefit $-1.75M USD 2 Qtrs
Net Loss NetIncomeLoss $-306.62M USD 1 Quarter
Net Loss NetIncomeLoss $-573.71M USD 2 Qtrs
Net Loss NetIncomeLoss $-466.35M USD 2 Qtrs
Net Loss NetIncomeLoss $-251.27M USD 1 Quarter
Net Loss NetIncomeLoss $-322.44M USD 1 Quarter
Net Loss NetIncomeLoss $-159.74M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.02M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.52M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.34M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.46M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-21.55M USD 1 Quarter
Unrealized loss on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-2.46M USD 2 Qtrs
Unrealized loss on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-657.00K USD 1 Quarter
Unrealized loss on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-936.00K USD 2 Qtrs
Unrealized loss on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.07M USD 1 Quarter
Net Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.40M USD 2 Qtrs
Net Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.68M USD 1 Quarter
Net Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-19.48M USD 2 Qtrs
Net Other Comprehensive Loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.59M USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-314.85M USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTax $-593.19M USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-468.75M USD 2 Qtrs
Comprehensive Loss ComprehensiveIncomeNetOfTax $-158.05M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-0.57 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-1.70 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $-1.10 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-1.96 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $-0.57 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-1.10 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-1.96 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $-1.70 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 281.53M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 292.31M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 293.68M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 273.59M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 273.59M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 293.68M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 292.31M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 281.53M shares 1 Quarter
Cash Flow Statement 126 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-306.62M USD 1 Quarter
Net Loss NetIncomeLoss $-573.71M USD 2 Qtrs
Net Loss NetIncomeLoss $-466.35M USD 2 Qtrs
Net Loss NetIncomeLoss $-251.27M USD 1 Quarter
Net Loss NetIncomeLoss $-322.44M USD 1 Quarter
Net Loss NetIncomeLoss $-159.74M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $116.29M USD 2 Qtrs
Provision for credit losses ProvisionForLoanLossesExpensed $52.64M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $106.69M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $170.94M USD 2 Qtrs
Amortization of premiums and discounts on loans, net AccretionAmortizationOfDiscountsAndPremiumsFinancingReceivables $87.68M USD 2 Qtrs
Amortization of premiums and discounts on loans, net AccretionAmortizationOfDiscountsAndPremiumsFinancingReceivables $68.85M USD 2 Qtrs
Gain on sales of loans GainLossOnSalesOfLoansNet $88.67M USD 2 Qtrs
Gain on sales of loans GainLossOnSalesOfLoansNet $57.69M USD 1 Quarter
Gain on sales of loans GainLossOnSalesOfLoansNet $123.20M USD 2 Qtrs
Gain on sales of loans GainLossOnSalesOfLoansNet $59.61M USD 1 Quarter
Changes in fair value of assets and liabilities GainLossOnChangesInFairValueOfAssetsAndLiabilities $-104.90M USD 2 Qtrs
Changes in fair value of assets and liabilities GainLossOnChangesInFairValueOfAssetsAndLiabilities $11.04M USD 2 Qtrs
Amortization of commercial agreement assets AmortizationOfCommercialAgreementAssets $43.88M USD 2 Qtrs
Amortization of commercial agreement assets AmortizationOfCommercialAgreementAssets $43.11M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $9.57M USD 2 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.75M USD 2 Qtrs
Amortization of discount on securities available for sale AmortizationOfDiscountOnAvailableForSaleSecurities - USD 2 Qtrs
Amortization of discount on securities available for sale AmortizationOfDiscountOnAvailableForSaleSecurities $-14.92M USD 2 Qtrs
Commercial agreement warrant expense IncreaseDecreaseInCommercialAgreementAssets $-236.80M USD 2 Qtrs
Commercial agreement warrant expense IncreaseDecreaseInCommercialAgreementAssets $-64.85M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $181.73M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $241.58M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $22.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $43.89M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.14M USD 2 Qtrs
Other OtherNoncashIncomeExpense $5.20M USD 2 Qtrs
Purchases of loans held for sale PaymentsToPurchaseLoansHeldForSale $2.61B USD 2 Qtrs
Purchases of loans held for sale PaymentsToPurchaseLoansHeldForSale $3.32B USD 2 Qtrs
Proceeds from the sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $3.43B USD 2 Qtrs
Proceeds from the sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.61B USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $63.42M USD 2 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $48.12M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $13.73M USD 2 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $-65.42M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.10M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-12.17M USD 2 Qtrs
Payable to third-party loan owners IncreaseDecreaseInThirdPartyLoanOwnerPayable $55.99M USD 2 Qtrs
Payable to third-party loan owners IncreaseDecreaseInThirdPartyLoanOwnerPayable $21.44M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $5.90M USD 2 Qtrs
Accrued interest payable IncreaseDecreaseInInterestPayableNet $-131.00K USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $8.87M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.40M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-75.10M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $22.67M USD 2 Qtrs
Purchases and origination of loans held for investment PaymentsToAcquireFinanceReceivables $6.54B USD 2 Qtrs
Purchases and origination of loans held for investment PaymentsToAcquireFinanceReceivables $4.65B USD 2 Qtrs
Proceeds from the sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $780.28M USD 2 Qtrs
Proceeds from the sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $702.99M USD 2 Qtrs
Principal repayments and other loan servicing activity ProceedsFromCollectionOfFinanceReceivables $4.63B USD 2 Qtrs
Principal repayments and other loan servicing activity ProceedsFromCollectionOfFinanceReceivables $3.56B USD 2 Qtrs
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.00M USD 2 Qtrs
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Additions to property, equipment and software PaymentsToAcquirePropertyPlantAndEquipment $65.40M USD 2 Qtrs
Additions to property, equipment and software PaymentsToAcquirePropertyPlantAndEquipment $38.16M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $105.63M USD 2 Qtrs
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $511.72M USD 2 Qtrs
Proceeds from maturities and repayments of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $59.13M USD 2 Qtrs
Proceeds from maturities and repayments of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $798.15M USD 2 Qtrs
Other investing cash inflows (outflows) ProceedsFromOtherInvestingActivities $-13.87M USD 2 Qtrs
Other investing cash inflows (outflows) ProceedsFromOtherInvestingActivities $1.59M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-819.57M USD 2 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-574.94M USD 2 Qtrs
Proceeds from issuance of convertible debt, net ProceedsFromConvertibleDebt - USD 2 Qtrs
Proceeds from issuance of convertible debt, net ProceedsFromConvertibleDebt $1.70B USD 2 Qtrs
Proceeds from funding debt ProceedsFromLongTermLinesOfCredit $3.37B USD 2 Qtrs
Proceeds from funding debt ProceedsFromLongTermLinesOfCredit $1.50B USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $4.77M USD 2 Qtrs
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $8.15M USD 2 Qtrs
Principal repayments of funding debt RepaymentsOfLongTermLinesOfCredit $2.15B USD 2 Qtrs
Principal repayments of funding debt RepaymentsOfLongTermLinesOfCredit $1.53B USD 2 Qtrs
Proceeds from issuance of notes and residual trust certificates by securitization trusts ProceedsFromIssuanceOfSecuredDebt $499.64M USD 2 Qtrs
Proceeds from issuance of notes and residual trust certificates by securitization trusts ProceedsFromIssuanceOfSecuredDebt $250.00M USD 2 Qtrs
Principal repayments of notes issued by securitization trusts RepaymentsOfSecuredDebt $102.47M USD 2 Qtrs
Principal repayments of notes issued by securitization trusts RepaymentsOfSecuredDebt $559.38M USD 2 Qtrs
Proceeds from exercise of common stock options and warrants and contributions to ESPP ProceedsFromStockOptionsAndWarrantsExercised $8.25M USD 2 Qtrs
Proceeds from exercise of common stock options and warrants and contributions to ESPP ProceedsFromStockOptionsAndWarrantsExercised $59.57M USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $109.00K USD 2 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $4.00K USD 2 Qtrs
Payments of tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $112.78M USD 2 Qtrs
Payments of tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $45.32M USD 2 Qtrs
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $869.36M USD 2 Qtrs
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.01B USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.10M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.63M USD 2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $313.99M USD 2 Qtrs
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.12B USD 2 Qtrs
Cash, Cash equivalents and Restricted cash, Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.86B USD Point-in-time
Cash, Cash equivalents and Restricted cash, Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash, Cash equivalents and Restricted cash, Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81B USD Point-in-time
Cash, Cash equivalents and Restricted cash, Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.86B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81B USD Point-in-time
Cash, Cash Equivalents and Restricted Cash, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.44B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.57B USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Restricted cash RestrictedCash $424.46M USD Point-in-time
Restricted cash RestrictedCash $247.40M USD Point-in-time
Total Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.86B USD Point-in-time
Total Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Total Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.81B USD Point-in-time
Total Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash payments for interest expense InterestPaidNet $55.90M USD 2 Qtrs
Cash payments for interest expense InterestPaidNet $23.14M USD 2 Qtrs
Cash paid for operating leases OperatingLeasePayments $8.24M USD 2 Qtrs
Cash paid for operating leases OperatingLeasePayments $8.23M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $212.00K USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $80.00K USD 2 Qtrs
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $25.07M USD 2 Qtrs
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $43.65M USD 2 Qtrs
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $13.38M USD 1 Quarter
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $22.44M USD 1 Quarter
Issuance of common stock in connection with acquisition StockIssuedBusinessCombination - USD 2 Qtrs
Issuance of common stock in connection with acquisition StockIssuedBusinessCombination $10.00M USD 2 Qtrs
Additions to property and equipment included in accrued expenses CapitalExpendituresIncurredButNotYetPaid - USD 2 Qtrs
Additions to property and equipment included in accrued expenses CapitalExpendituresIncurredButNotYetPaid $107.00K USD 2 Qtrs
Right of use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 2 Qtrs
Right of use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $494.00K USD 2 Qtrs
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $2.62B USD Point-in-time
Beginning balance StockholdersEquity $2.51B USD Point-in-time
Beginning balance StockholdersEquity $2.47B USD Point-in-time
Beginning balance StockholdersEquity $2.56B USD Point-in-time
Beginning balance StockholdersEquity $2.58B USD Point-in-time
Beginning balance StockholdersEquity $2.38B USD Point-in-time
Issuance of common stock upon exercise of stock option (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 533,393.00 shares 2 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.19M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.37M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $37.47M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $21.67M USD 1 Quarter
Issuance of common stock, employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.92M USD 1 Quarter
Issuance of common stock in acquisition StockIssuedDuringPeriodValueAcquisitions $10.00M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $109.00K USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $4.00K USD 1 Quarter
Vesting of warrants for common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $108.74M USD 1 Quarter
Vesting of warrants for common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $198.38M USD 1 Quarter
Vesting of warrants for common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $128.05M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $104.88M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $141.01M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.92M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $144.22M USD 1 Quarter
Tax withholding on stock-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $27.31M USD 1 Quarter
Tax withholding on stock-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $72.96M USD 1 Quarter
Tax withholding on stock-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $18.01M USD 1 Quarter
Tax withholding on stock-based compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $39.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-17.02M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-3.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $4.52M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.34M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.46M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-21.55M USD 1 Quarter
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $3.07M USD 1 Quarter
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-279.00K USD 1 Quarter
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-657.00K USD 1 Quarter
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-5.53M USD 1 Quarter
Net Loss NetIncomeLoss $-306.62M USD 1 Quarter
Net Loss NetIncomeLoss $-573.71M USD 2 Qtrs
Net Loss NetIncomeLoss $-466.35M USD 2 Qtrs
Net Loss NetIncomeLoss $-251.27M USD 1 Quarter
Net Loss NetIncomeLoss $-322.44M USD 1 Quarter
Net Loss NetIncomeLoss $-159.74M USD 1 Quarter
Ending balance StockholdersEquity $2.62B USD Point-in-time
Ending balance StockholdersEquity $2.51B USD Point-in-time
Ending balance StockholdersEquity $2.47B USD Point-in-time
Ending balance StockholdersEquity $2.56B USD Point-in-time
Ending balance StockholdersEquity $2.58B USD Point-in-time
Ending balance StockholdersEquity $2.38B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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