OppFi Inc.
For the period ended Mar 31, 2025. Filed May 8, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 8, 2025
OPFI$6.03-2.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Stockholders’ Equity (Unaudited)
(in thousands, except share data)
| Class A Common Stock · Class V Voting Stock · Additional Paid- · Accumulated · Treasury · Noncontrolling · Total Stockholders’ | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Shares | Amount | in Capital | Deficit | Stock | Interest | Equity | |
| Balance, December 31, 2024 | 22,036,015 | $2 | 64,189,434 | $7 | $93,903 | $(55,127) | $(6,011) | $201,439 | $234,213 |
| Exchange of Class V shares | 3,054,482 | 1 | (3,054,482) | (1) | 6,991 | 745 | — | (7,736) | — |
| Issuance of common stock under equity incentive plan | 283,641 | — | — | — | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 30,289 | — | — | — | 91 | — | — | — | 91 |
| Stock-based compensation | — | — | — | — | 1,261 | — | — | — | 1,261 |
| Exercise of warrants | 75 | — | — | — | 1 | — | — | — | 1 |
| Tax withholding on vesting of restricted stock units | (94,704) | — | — | — | (848) | — | — | — | (848) |
| Common stock dividend ($0.25 per share) | — | — | — | — | — | (6,414) | — | — | (6,414) |
| Member distributions | — | — | — | — | — | — | — | (11,251) | (11,251) |
| Tax receivable agreement | — | — | — | — | (5,882) | — | — | — | (5,882) |
| Deferred tax asset | — | — | — | — | 5,203 | — | — | — | 5,203 |
| Net (loss) income | — | — | — | — | — | (11,372) | — | 31,762 | 20,390 |
| Balance, March 31, 2025 | 25,309,798 | $3 | 61,134,952 | $6 | $100,720 | $(72,168) | $(6,011) | $214,214 | $236,764 |
| Balance, December 31, 2023 | 18,850,860 | $2 | 91,898,193 | $9 | $76,480 | $(63,591) | $(2,460) | $183,589 | $194,029 |
| Exchange of Class V shares | 291,999 | — | (291,999) | — | 685 | 10 | — | (695) | — |
| Issuance of common stock under equity incentive plan | 156,712 | — | — | — | — | — | — | — | — |
| Issuance of common stock under employee stock purchase plan | 66,072 | — | — | — | 119 | — | — | — | 119 |
| Stock-based compensation | — | — | — | — | 1,004 | — | — | — | 1,004 |
| Tax withholding on vesting of restricted stock units | (54,020) | — | — | — | (189) | — | — | — | (189) |
| Member distributions | — | — | — | — | — | — | — | (8,372) | (8,372) |
| Tax receivable agreement | — | — | — | — | 346 | — | — | — | 346 |
| Deferred tax asset | — | — | — | — | 224 | — | — | — | 224 |
| Net income | — | — | — | — | — | 5,537 | — | 4,594 | 10,131 |
| Balance, March 31, 2024 | 19,311,623 | $2 | 91,606,194 | $9 | $78,669 | $(58,044) | $(2,460) | $179,116 | $197,292 |
| See notes to consolidated financial statements. | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.