Laporan laba rugi Affirm Holdings, Inc. (AFRM)
NASDAQ · Financial Services · Financial - Credit Services · Karyawan: 2.358 · CEO: Max Rafailovych Levchin
- Harga
- $73,47 -1,83%
- Kapitalisasi pasar
- $21,9 M
- Nilai perusahaan
- $29,3 M
- Laporan terakhir
- Q4 '26 diajukan 2026-08-27
- Laporan berikutnya
- 2026-11-05
Affirm Holdings, Inc. (AFRM) untuk Q4 '26: pendapatan $1,09 M (+24,3% yoy), laba operasional $265 jt (24,3% dari pendapatan), laba bersih $1,62 M. Dalam empat kuartal terakhir pendapatan mencapai $4,18 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $497 jt | $591 jt | $576 jt | $659 jt | $698 jt | $866 jt | $783 jt | $876 jt | $933 jt | $1,12 M | $1,04 M | $1,09 M | |
| Beban pokok pendapatan | $209 jt | $210 jt | $213 jt | $213 jt | $229 jt | $264 jt | $271 jt | $283 jt | $302 jt | $343 jt | $354 jt | $334 jt | |
| Laba kotor | $288 jt | $381 jt | $363 jt | $446 jt | $469 jt | $602 jt | $512 jt | $593 jt | $631 jt | $780 jt | $685 jt | $756 jt | |
| Penjualan & pemasaran | $147 jt | $161 jt | $133 jt | $135 jt | $145 jt | $136 jt | $74 jt | $79,6 jt | $78,5 jt | $98,8 jt | $72,9 jt | $92,4 jt | |
| Umum & administrasi | $140 jt | $133 jt | $129 jt | $123 jt | $138 jt | $139 jt | $134 jt | $133 jt | $145 jt | $141 jt | $145 jt | $147 jt | |
| Beban operasional lainnya | $210 jt | $259 jt | $262 jt | $260 jt | $318 jt | $331 jt | $312 jt | $323 jt | $344 jt | $422 jt | $265 jt | $252 jt | |
| Beban operasional | $497 jt | $553 jt | $524 jt | $519 jt | $602 jt | $607 jt | $521 jt | $535 jt | $568 jt | $662 jt | $483 jt | $491 jt | |
| Laba operasional | -$209 jt | -$172 jt | -$161 jt | -$73,5 jt | -$133 jt | -$4,32 jt | -$8,39 jt | $58,1 jt | $63,7 jt | $118 jt | $202 jt | $265 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $567 jt | |
| Beban bunga | $73,9 jt | $84,6 jt | $90,4 jt | $95,3 jt | $104 jt | $108 jt | $108 jt | $106 jt | $110 jt | $112 jt | $114 jt | $119 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$113 jt | -$89,2 jt | -$118 jt | -$125 jt | -$138 jt | -$195 jt | -$121 jt | -$119 jt | -$129 jt | -$127 jt | -$18,9 jt | -$22,4 jt | |
| Total pendapatan non-operasional | $38,7 jt | $4,55 jt | $27,7 jt | $29,3 jt | $34,3 jt | $87,2 jt | $13,7 jt | $13,5 jt | $19,4 jt | $15,6 jt | -$94,8 jt | -$96,2 jt | |
| Laba sebelum pajak | -$171 jt | -$168 jt | -$133 jt | -$44,1 jt | -$98,3 jt | $82,9 jt | $5,35 jt | $71,6 jt | $83 jt | $133 jt | $107 jt | $169 jt | |
| Pajak penghasilan | $1,04 jt | -$700 rb | $890 rb | $997 rb | $1,9 jt | $2,5 jt | $2,54 jt | $2,34 jt | $2,33 jt | $3,65 jt | $4,48 jt | -$1,45 M | |
| Laba bersih | -$172 jt | -$167 jt | -$134 jt | -$45,1 jt | -$100 jt | $80,4 jt | $2,8 jt | $69,2 jt | $80,7 jt | $130 jt | $103 jt | $1,62 M | |
| EPS (dasar) | -$0,57 | -$0,54 | -$0,43 | -$0,14 | -$0,31 | $0,25 | $0,01 | $0,21 | $0,24 | $0,39 | $0,31 | $4,77 | |
| EPS (dilusian) | -$0,57 | -$0,54 | -$0,43 | -$0,14 | -$0,31 | $0,23 | $0,01 | $0,20 | $0,23 | $0,37 | $0,30 | $4,62 | |
| Saham (dasar, rata-rata tertimbang) | 304 jt | 308 jt | 313 jt | 315 jt | 318 jt | 322 jt | 324 jt | 327 jt | 330 jt | 334 jt | 337 jt | 339 jt | |
| Saham (dilusian, rata-rata tertimbang) | 304 jt | 308 jt | 313 jt | 315 jt | 318 jt | 345 jt | 344 jt | 343 jt | 348 jt | 349 jt | 348 jt | 350 jt | |
| Depresiasi & amortisasi | $40,1 jt | $26,5 jt | $37 jt | $65,4 jt | $46,7 jt | $54,9 jt | $59,5 jt | $64 jt | $65,3 jt | $75,6 jt | $75,1 jt | $87,3 jt | |
| EBITDA | -$56,7 jt | -$56,5 jt | -$5,59 jt | $117 jt | $52,5 jt | $246 jt | $172 jt | $241 jt | $258 jt | $321 jt | $296 jt | $375 jt |
| Laporan laba rugi | Tren | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $264 jt | $510 jt | $870 jt | $1,35 M | $1,59 M | $2,32 M | $3,22 M | $3,95 M | |
| Beban pokok pendapatan | $109 jt | $172 jt | $323 jt | $576 jt | $873 jt | $845 jt | $1,05 M | $1,22 M | |
| Laba kotor | $156 jt | $337 jt | $548 jt | $773 jt | $715 jt | $1,48 M | $2,18 M | $2,73 M | |
| Riset & pengembangan | $70,8 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Penjualan & pemasaran | $16,9 jt | $25 jt | $182 jt | $532 jt | $638 jt | $576 jt | $435 jt | $343 jt | |
| Umum & administrasi | $88,9 jt | $121 jt | $384 jt | $577 jt | $586 jt | $525 jt | $545 jt | $578 jt | |
| Beban operasional lainnya | $151 jt | $299 jt | $365 jt | $529 jt | $691 jt | $992 jt | $1,28 M | $937 jt | |
| Beban operasional | $257 jt | $445 jt | $931 jt | $1,64 M | $1,92 M | $2,09 M | $2,26 M | $1,86 M | |
| Laba operasional | -$102 jt | -$108 jt | -$384 jt | -$866 jt | -$1,2 M | -$616 jt | -$87,3 jt | $871 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,05 M | |
| Beban bunga | $25,9 jt | $32,3 jt | $52,7 jt | $69,7 jt | $183 jt | $344 jt | $425 jt | $454 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$32,9 jt | -$27,9 jt | $7 jt | -$211 jt | -$395 jt | -$445 jt | -$574 jt | -$75,5 jt | |
| Total pendapatan non-operasional | $7,02 jt | -$4,43 jt | -$59,7 jt | $141 jt | $212 jt | $100 jt | $149 jt | -$378 jt | |
| Laba sebelum pajak | -$120 jt | -$112 jt | -$443 jt | -$725 jt | -$989 jt | -$516 jt | $61,5 jt | $493 jt | |
| Pajak penghasilan | $36 rb | $376 rb | -$2,34 jt | -$17,4 jt | -$3,9 jt | $2,23 jt | $9,28 jt | -$1,44 M | |
| Laba bersih | -$120 jt | -$113 jt | -$441 jt | -$707 jt | -$985 jt | -$518 jt | $52,2 jt | $1,93 M | |
| EPS (dasar) | -$0,47 | -$0,44 | -$1,64 | -$2,51 | -$3,34 | -$1,67 | $0,16 | $5,76 | |
| EPS (dilusian) | -$0,47 | -$0,44 | -$1,64 | -$2,51 | -$3,34 | -$1,67 | $0,15 | $5,53 | |
| Saham (dasar, rata-rata tertimbang) | 257 jt | 257 jt | 269 jt | 282 jt | 295 jt | 310 jt | 323 jt | 335 jt | |
| Saham (dilusian, rata-rata tertimbang) | 257 jt | 257 jt | 269 jt | 282 jt | 295 jt | 310 jt | 341 jt | 349 jt | |
| Depresiasi & amortisasi | $5,27 jt | $9,44 jt | $20 jt | $52,7 jt | $135 jt | $169 jt | $225 jt | $303 jt | |
| EBITDA | -$89,3 jt | -$70,5 jt | -$371 jt | -$602 jt | -$672 jt | -$2,23 jt | $712 jt | $1,25 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-K 2026-06-30, 10-Q 2026-03-31, 10-Q 2025-12-31, 10-Q 2025-09-30, 10-K 2025-06-30, 10-Q 2025-03-31, 10-Q 2024-12-31, 10-Q 2024-09-30, 10-K 2024-06-30
Data per 2026-11-02