Financial insights of OPRT

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	228,764	247,136*	238,688	234,346
Interest expense	47,979	57,266*	56,620	59,538
Net decrease in fair value	-85,894	-98,432*	-77,018	-70,257
Net revenue	94,891	91,437*	105,050	104,551
Technology and facilities	34,140	34,398*	35,380	36,649
Sales and marketing	15,949	18,728*	16,502	18,077
Personnel	25,528	21,056*	19,015	20,247
Outsourcing and professional fees	8,704	6,136*	9,405	9,701
General, administrative and other	7,009	3,571*	10,504	9,769
Total operating expenses	91,330	83,888*	90,806	94,443
Income before taxes	3,561	7,549*	14,244	10,108
Income tax expense	1,216	415*	9,046	3,231
Net income	2,345	7,134	5,198	6,877
Net income attributable to common stockholders	2,345	NaN	5,198	6,877
Net income attributable to common stockholders	2,345	NaN	5,198	6,877

Basic EPS	0.05	0.155	0.11	0.15
Diluted EPS	0.05	0.151	0.11	0.14
Basic Average Shares	47,436,155	45,974,144	46,711,134	46,571,524
Diluted Average Shares	48,498,763	47,372,611	48,310,110	47,893,172

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.