Oportun Financial Corp (OPRT): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 686.025 | 637.340 | 533.362 | 460.080 | 733.703 | 578.150 | 393.428 | 502.911 | 520.478 | 360.954 | 277.525 | 195.229 |
Herstellungskosten | 204.462 | 231.503 | 238.158 | 179.414 | 93.046 | 47.669 | 58.368 | 56.063 | 63.066 | 134.714 | 99.137 | 46.743 |
Bruttoergebnis | 481.563 | 405.837 | 295.204 | 280.666 | 640.657 | 530.481 | 335.060 | 446.848 | 457.412 | 226.240 | 178.388 | 195.229 |
▸ Brutto-Marge | 70,2% | 63,68% | 55,35% | 61% | 87,32% | 91,75% | 85,16% | 88,85% | 87,88% | 62,68% | 64,28% | 100% |
Betriebliche Aufwendungen | 441.554 | 361.761 | 410.381 | 534.319 | 715.943 | 467.690 | 393.154 | 362.416 | 287.317 | 224.171 | 162.332 | 185.710 |
Operativer Gewinn/Verlust | 40.009 | 44.076 | -115.177 | -253.653 | -75.286 | 62.791 | -58.094 | 84.432 | 170.095 | 2.069 | 16.056 | 9.519 |
▸ Operative Marge | 5,83% | 6,92% | -21,59% | -55,13% | -10,26% | 10,86% | -14,77% | 16,79% | 32,68% | 0,57% | 5,79% | 4,88% |
Zinsen (Netto) | 699.206 | 679.133 | 711.531 | 786.033 | 783.114 | 528.100 | 487.066 | 483.626 | 401.858 | 291.536 | 225.377 | - |
▸ Zinsausgaben | 204.462 | 231.503 | 238.158 | 179.414 | 93.000 | 47.700 | 58.400 | 60.500 | 46.919 | 36.399 | 28.774 | - |
▸ Zinseinnahmen | 903.668 | 910.636 | 949.689 | 965.447 | 876.114 | 575.800 | 545.466 | 544.126 | 448.777 | 327.935 | 254.151 | - |
Andere Ausgaben | 699.206 | 679.133 | 711.531 | 786.033 | 783.114 | 528.100 | 487.066 | 483.626 | 401.858 | 291.536 | 225.377 | - |
Gewinn vor Steuern | 40.009 | 44.076 | -115.177 | -253.653 | -75.286 | 62.791 | -58.094 | 84.432 | 170.095 | 2.069 | 16.056 | 9.519 |
Steueraufwand | 20.507 | 18.830 | -36.495 | -73.702 | 2.458 | 15.377 | -13.012 | 22.834 | 46.701 | 12.275 | -34.802 | 1.124 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 19.502 | 25.246 | -78.682 | -179.951 | -77.744 | 47.414 | -45.082 | 61.598 | 123.394 | -10.206 | 50.858 | 8.395 |
▸ Netto-Marge | 2,84% | 3,96% | -14,75% | -39,11% | -10,6% | 8,2% | -11,46% | 12,25% | 23,71% | -2,83% | 18,33% | 4,3% |
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