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AFRM · XBRL financial data

Affirm Holdings financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (AFRM's year ends in late June)

In millions of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Revenue497591576659*698866783876*9331,1231,0391,166*
Revenue from contracts with customers179228195224*232303273307*320401334388*
General and administrative140133129123*138139134133*145141145147*
Operating income (loss)(209)(172)(161)(73)*(133)(4)(8)58*6411888147*
Interest expense74859095*104108108106*110112114119*
Other income (expense)3952829*34871414*19161922*
Income tax expense (benefit)1(1)11*2232*244(1,448)*
Net income (loss)(172)(167)(134)(45)*(100)80369*811301031,617*
Earnings per share, basic USD per share(0.57)(0.54)(0.43)(0.14)*(0.31)0.250.010.21*0.240.390.314.77*
Earnings per share, diluted USD per share(0.57)(0.54)(0.43)(0.14)*(0.31)0.230.010.19*0.230.370.304.62*
Weighted average shares, basic millions of shares304308313315*318322324327*330334337339*
Weighted average shares, diluted millions of shares304308313315*318345344357*348349348350*

Balance sheet

CSV

Fiscal quarters (AFRM's year ends in late June)

In millions of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Cash and cash equivalents1,0791,0371,2731,0131,0461,2001,3511,3541,4291,5281,7231,630
Property and equipment, net339370402428473506543573614640668686
Right-of-use asset272524222017211917262423
Goodwill536541536533537522522534530533529524
Total assets8,4079,0659,2019,52010,13910,48110,43611,15511,47912,95713,14215,790
Total liabilities5,8406,4306,5786,7887,3047,6967,5618,0868,1809,4109,35810,306
Accumulated deficit(2,763)(2,930)(3,064)(3,109)(3,209)(3,129)(3,126)(3,057)(2,976)(2,847)(2,744)(1,127)
Total stockholders' equity2,5672,6352,6232,7322,8362,7862,8753,0693,2993,5473,7835,484
Total liabilities and equity8,4079,0659,2019,52010,13910,48110,43611,15511,47912,95713,14215,790

Cash flows

CSV

Fiscal quarters (AFRM's year ends in late June)

In millions of dollarsSep 30, 2023Dec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
Net income (loss)(172)(167)(134)(45)*(100)80369*811301031,617*
Stock-based compensation11290*77*65*9486*76*65*8678*74*67*
Depreciation and amortization4027*37*65*4755*59*64*6576*75*87*
Net cash from operating activities9974*208*69*197312*210*75*375174*387*296*
Purchases of property and equipment3639*46*38*4444*53*51*5456*61*67*
Net cash from investing activities(16)(625)*(147)*(538)*(575)(89)*36*(455)*(140)(1,365)*149*(1,198)*
Share repurchases00*0*0*——0*0*——0*0*
Net cash from financing activities149506*112*146*466144*(246)*387*1101,187*(153)*866*
Net change in cash229(41)*172*(324)*89353*(1)*20*341(3)*380*(41)*

Compare with peers

SIC 6141 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen
  • SIC 6141 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Fewer than three companies fall in that range, so the list adds same-SIC (6141) companies nearest in public float, each marked “added: same SIC”.
  • * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($M)Revenue, quarter ($M)Operating cash flow, quarter ($M)Shares outstandingQuarter
Affirm Holdings1,6301,166*296*not reported 10-KJun 30, 2026
SLM2,165not reported(106)*182.8M 10-QSep 30, 2026
OneMain Holdings936not reportednot reported114.5M 10-QSep 30, 2026
Credit Acceptanceadded: same SIC1.3595336*10.1M 10-QSep 30, 2026
Bread Financial Holdingsadded: same SIC3,9611,017601*38.0M 10-QSep 30, 2026
Nelnetadded: same SIC172not reported78*not reported 10-QJun 30, 2026
Happenadded: same SIC15263(692)*115.2M 10-QSep 30, 2026
World Acceptanceadded: same SIC10139644.7M 10-QJun 30, 2026
Atlanticus Holdingsadded: same SIC555744277*15.2M 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.