OPAD · XBRL financial data

Offerpad Solutions financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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

Fiscal years (OPAD's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	—	—	3,952	1,314	919	568
Revenue from contracts with customers	1,064	2,070	3,952	1,314	919	568
Cost of revenue	976	1,863	3,770	1,244	847	526
Gross profit	88	208	182	70	72	42
Research and development	7	11	12	8	5	3
General and administrative	17	30	59	50	41	26
Total operating expenses	102	188	310	175	118	75
Operating income (loss)	(14)	20	(127)	(104)	(46)	(33)
Interest expense	10	16	46	19	19	13
Other income (expense)	1	0	2	6	2	1
Income tax expense (benefit)	0	0	0	0	0	0
Net income (loss)	(23)	6	(149)	(117)	(62)	(46)
Earnings per share, basic USD per share	(0.40)	0.05	(0.61)	(4.44)	(2.27)	(1.50)
Earnings per share, diluted USD per share	(0.40)	0.05	(0.61)	(4.44)	(2.27)	(1.50)
Weighted average shares, basic millions of shares	58	119	245	26	27	31
Weighted average shares, diluted millions of shares	58	143	245	26	27	31

Fiscal years (OPAD's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	44	170	97	76	43	27
Accounts receivable	2	6	2	10	4	8
Inventory	171	1,133	665	277	214	94
Prepaid and other current assets	3	10	7	5	3	2
Total current assets	1	1,343	814	372	294	132
Property and equipment, net	8	5	5	5	9	15
Right-of-use asset	—	5	5	3	9	7
Total assets	404	1,353	825	380	313	155
Accounts payable	0	6	5	5	2	2
Accrued liabilities	0	—	—	—	—	—
Total current liabilities	0	1,068	699	276	251	89
Lease liability, non-current	—	4	4	1	14	13
Total liabilities	64	1,096	703	278	265	117
Accumulated deficit	(25)	(132)	(281)	(398)	(460)	(506)
Total stockholders' equity	5	258	122	102	48	38
Total liabilities and equity	404	1,353	825	380	313	155
Common shares outstanding (cover page) millions of shares	—	—	—	27	27	47

Fiscal years (OPAD's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	(23)	6	(149)	(117)	(62)	(46)
Stock-based compensation	1	3	8	8	8	3
Net cash from operating activities	155	(922)	305	262	21	67
Purchases of property and equipment	3	14	1	0	5	1
Net cash from investing activities	(3)	(12)	(1)	2	(5)	(1)
Proceeds from issuing common stock	0	(51)	0	0	0	0
Net cash from financing activities	(131)	1,077	(358)	(324)	(22)	(111)
Net change in cash	21	144	(54)	(60)	(6)	(45)

SIC 6531 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 6531 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 (6531) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: 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.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Offerpad Solutions	12	78	(143)*	5.1M	0.2 quarters	Q3 FY26 10-QSep 30, 2026
La Rosa Holdings	2.3	not reported	(0.9)*	3.3M	2.5 quarters	Q2 FY26 10-QJun 30, 2026
Fathom Holdings	4.5	115	(4.5)*	34.2M	1.0 quarters	Q2 FY26 10-QJun 30, 2026
RE/MAX Holdingsadded: same SIC	112	69	6.2*	not reported	—	Q2 FY26 10-QJun 30, 2026
Douglas Ellimanadded: same SIC	105	283	12*	90.9M	—	Q2 FY26 10-QJun 30, 2026
Opendoor Technologiesadded: same SIC	896	883	(718)*	971.1M	1.2 quarters	Q2 FY26 10-QJun 30, 2026
Marcus & Millichapadded: same SIC	154	203	22*	37.9M	—	Q2 FY26 10-QJun 30, 2026
AGNTadded: same SIC	111	1,450	39*	167.1M	—	Q2 FY26 10-QJun 30, 2026
Galaxy Enterprisesadded: same SIC	0	not reported	(0)*	4.2M	0.7 quarters	Q3 FY26 10-QApr 30, 2026

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