Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $1.06B | $2.07B | $3.95B | $1.31B | $919M | $568M |
| Revenue growth | — | -1.1% | 94.5% | 90.9% | -66.7% | -30.1% | -38.2% |
| Gross profit | $74.4M | $87.8M | $208M | $182M | $70.2M | $72.2M | $42.0M |
| Gross margin | 6.9% | 8.2% | 10.0% | 4.6% | 5.3% | 7.9% | 7.4% |
| Operating income | -$33.4M | -$13.8M | $19.8M | -$127M | -$104M | -$46.0M | -$33.4M |
| Operating margin | -3.1% | -1.3% | 1.0% | -3.2% | -7.9% | -5.0% | -5.9% |
| Net income | -$52.0M | -$23.1M | $6.46M | -$149M | -$117M | -$62.2M | -$46.4M |
| Net margin | -4.8% | -2.2% | 0.3% | -3.8% | -8.9% | -6.8% | -8.2% |
| EPS (diluted) | -$0.90 | -$0.40 | $0.68 | -$9.09 | -$4.44 | -$2.27 | -$1.50 |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Operating cash flow | -$109M | $155M | -$922M | $305M | $262M | $20.8M | $66.8M |
| Capital expenditures | $1.04M | $2.86M | $13.7M | $1.07M | $127K | $5.41M | $1.08M |
| Free cash flow | -$110M | $152M | -$936M | $304M | $262M | $15.4M | $65.7M |
| Share buybacks | $10.7M | — | — | — | — | — | — |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Cash & equivalents | $22.9M | $43.9M | $170M | $97.2M | $76.0M | $43.0M | $26.5M |
| Total assets | — | $236M | $1.35B | $825M | $380M | $313M | $155M |
| Total liabilities | — | $195M | $1.10B | $703M | $278M | $265M | $117M |
| Shareholders' equity | -$122M | -$143M | $258M | $122M | $102M | $47.7M | $38.2M |
| Retained earnings | — | -$139M | -$132M | -$281M | -$398M | -$460M | -$506M |
| Shares (wtd avg diluted) | 57.8M | 57.9M | 9.55M | 16.3M | 26.4M | 27.4M | 31.0M |
Every figure is extracted from Offerpad Solutions Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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