- $555.24m
- $459.08m
- $117.46m
- 94
- 55
- 38
- 66
Annual income statement for Open Lending, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2019 December 31st | 2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | PROSPECTUS | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 92.8 | 109 | 216 | 180 | 117 |
| Cost of Revenue | |||||
| Gross Profit | 85 | 99.1 | 197 | 160 | 95.2 |
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 30.2 | 52.2 | 18.7 | 82 | 88.4 |
| Operating Profit | 62.6 | 56.7 | 197 | 97.6 | 29.1 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 62.5 | -91 | 191 | 93.5 | 28.9 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 62.5 | -97.6 | 146 | 66.6 | 22.1 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 62.5 | -97.6 | 146 | 66.6 | 22.1 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -112 | -90.7 | 146 | 66.6 | 22.1 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.35 | -1.02 | 0.874 | 0.528 | 0.182 |