Offerpad Solutions Inc. (OPAD)
↓ Download CSV- Sector Finance & Real Estate
- Fiscal year ends Dec 31
In fiscal 2025, Offerpad Solutions Inc. reported revenue of $567.81M, down 38.2% from the prior year. The company ran a net loss, with a net margin of -8.2% and a gross margin of 7.4%. It held $154.77M in total assets against $116.55M in total liabilities.
Key ratios (FY2025)
7.4%
Gross margin
-5.9%
Operating margin
-8.2%
Net margin
-121.4%
Return on equity
-38.2%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $567.81M | $918.82M | $1.31B | $3.95B | $2.07B | $1.06B | $1.08B | — |
| Cost of Revenue | $525.77M | $846.62M | $1.24B | $3.77B | $1.86B | $976.48M | $1.00B | — |
| Gross Profit | $42.04M | $72.19M | $70.18M | $182.42M | $207.81M | $87.78M | $74.39M | — |
| Operating Income | -$33.39M | -$46.04M | -$104.41M | -$127.32M | $19.77M | -$13.76M | -$33.40M | — |
| Net Income | -$46.38M | -$62.16M | -$117.22M | -$148.61M | $6.46M | -$23.12M | -$51.95M | — |
| EPS (Diluted) | $-1.50 | $-2.27 | $-4.44 | $-9.09 | $0.68 | $-0.40 | $-0.90 | — |
| Total Assets | $154.77M | $313.05M | $379.69M | $825.07M | $1.35B | $235.87M | — | — |
| Total Liabilities | $116.55M | $265.40M | $277.92M | $703.19M | $1.10B | $195.01M | — | — |
| Shareholders' Equity | $38.22M | $47.65M | $101.78M | $121.88M | $257.57M | -$143.26M | -$121.50M | -$60.34M |
| Cash & Equivalents | $26.54M | $43.02M | $75.97M | $97.24M | $169.82M | $43.94M | $22.86M | — |
| Operating Cash Flow | $66.81M | $20.83M | $261.63M | $305.40M | -$921.92M | $154.86M | -$108.97M | — |
| Capital Expenditures | $1.08M | $5.41M | $127.0K | $1.07M | $13.69M | $2.86M | $1.04M | — |
| Shares Outstanding | 30.99M | 27.41M | 26.39M | 16.34M | 9.55M | 57.87M | 57.85M | — |