AFRM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q2) 12-31 |
2023 (Q1) 09-30 |
2023 (Q4) 06-30 |
2023 (Q3) 03-31 |
2022 (Q2) 12-31 |
2022 (Q1) 09-30 |
2022 (Q4) 06-30 |
2022 (Q3) 03-31 |
2021 (Q2) 12-31 |
2021 (Q1) 09-30 |
2021 (Q4) 06-30 |
2021 (Q3) 03-31 |
2020 (Q2) 12-31 |
2020 (Q1) 09-30 |
2020 (Q4) 06-30 |
2020 (Q3) 03-31 |
2019 (Q2) 12-31 |
2019 (Q1) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-08 | 2023-11-08 | 2023-08-25 | 2023-05-09 | 2023-02-08 | 2022-11-08 |
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| Revenue | 591110000 | 496547000 | 445825000 | 380978000 | 399558000 | 361624000 |
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| Cost of Revenue | 210036000 | 208636000 | 223565000 | 227021000 | 223255000 | 199320000 |
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| Gross Profit | 381074000 | 287911000 | 222260000 | 153957000 | 176303000 | 162304000 |
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| Operating Expenses | 553225000 | 497358000 | 466088000 | 412804000 | 492084000 | 424705000 |
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| Research & Development | 119833000 | 132965000 | 152318000 | 161792000 | 156747000 | 144961000 |
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| Selling, General and Administrative | 294042000 | 287200000 | 272652000 | 308961000 | 346973000 | 324845000 |
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| Other Operating Expenses | 139350000 | 77193000 | 41118000 | -57949000 | -11636000 | -45101000 |
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| Operating Income | -172151000 | -209447000 | -243828000 | -258847000 | -315781000 | -262401000 |
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| Net Interest(Non Operating) | 203729000 | 188748000 | 151816000 | 230604000 | 414103000 | 161868000 |
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| Interest Income | 288346000 | 262679000 | 214824000 | 178270000 | 155321000 | 136802000 |
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| Interest Expense | 84617000 | 73931000 | 63008000 | -52334000 | -258782000 | -25066000 |
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| Equity & Other Income/(Expense) | -199180000 | -150041000 | -115266000 | -178270000 | -422327000 | -150916000 |
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| Income Before Tax | -167602000 | -170740000 | -207278000 | -206513000 | -324005000 | -251449000 |
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| Income Tax Expense | -700000 | 1043000 | -1316000 | -836000 | -1568000 | -180000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -166902000 | -171783000 | -205962000 | -205677000 | -322437000 | -251269000 |
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| Depreciation and Amortization | 26512000 | 40131000 | 43279000 | 47469000 | 23004000 | 20882000 |
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| EBITDA | -145639000 | -169316000 | -200549000 | -211378000 | -292777000 | -241519000 |
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| Earnings Per Share (EPS) | -0.54 | -0.57 | -0.69 | -0.69 | -1.1 | -0.86 |
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| Diluted Earnings Per Share | -0.54 | -0.57 | -0.69 | -0.69 | -1.1 | -0.86 |
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| Weighted Average Shares Outstanding | 307571602 | 303839670 | 299643752 | 297204715 | 293683331 | 290929270 |
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| Diluted Weighted Average Shares Outstanding | 307571602 | 303839670 | 299643752 | 297204715 | 293683331 | 290929270 |
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