OPAD (Offerpad Solutions Inc.) Stock Financials & Earnings

OPADOfferpad Solutions Inc.

Mkt Cap$23M

Revenue (TTM)$568M

Net Income (TTM)-$46M

EPS (TTM)-$1.55

Free Cash Flow (TTM)$66M

Gross Margin7.4%

Op. Margin-5.9%

Net Margin-8.2%

FCF Margin11.6%

P/S Ratio (TTM)0.0x

P/E Ratio (TTM)—

YoY Rev Growth-38.2%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$610M	$7M	-$52M
Q2 23	$230M	$22M	-$22M
Q3 23	$234M	$24M	-$20M
Q4 23	$240M	$17M	-$11M
Q1 24	$285M	$23M	-$14M
Q2 24	$251M	$22M	-$10M
Q3 24	$208M	$17M	-$9M
Q4 24	$174M	$11M	-$14M
Q1 25	$161M	$11M	-$12M
Q2 25	$160M	$14M	-$8M
Q3 25	$133M	$9M	-$7M
Q4 25	$114M	$8M	-$7M

Valuation

Operating Cash Flow

Capital Expenditures

CapEx

OpEx vs Revenue Growth (YoY)

Stock-Based Compensation

OpEx Breakdown

Quarter	R&D	G&A	S&M
Q1 23	$2M	$14M	$42M
Q2 23	$2M	$13M	$29M
Q3 23	$2M	$14M	$27M
Q4 23	$1M	$9M	$18M
Q1 24	$2M	$12M	$22M
Q2 24	$964K	$11M	$20M
Q3 24	$947K	$8M	$17M
Q4 24	$840K	$10M	$14M
Q1 25	$1M	$7M	$14M
Q2 25	$986K	$8M	$13M
Q3 25	$788K	$5M	$10M
Q4 25	$611K	$6M	$9M

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$108M	$0	$108M
Q2 23	$116M	$0	$116M
Q3 23	$106M	$0	$106M
Q4 23	$76M	$0	$76M
Q1 24	$69M	$0	$69M
Q2 24	$57M	$0	$57M
Q3 24	$49M	$0	$49M
Q4 24	$43M	$0	$43M
Q1 25	$31M	$0	$31M
Q2 25	$23M	$0	$23M
Q3 25	$31M	$0	$31M
Q4 25	$27M	$0	$27M

Shares Outstanding

Revenue Per Employee

Revenue / Employee