OPFI Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-20	Dec-21	Dec-22
Amortization of intangibles	6 M	9 M	2 M	12 M
Basic EPS from continuing operations		1.93	0.51	-0.06
Basic EPS total		1.93	0.51	-0.06
Basic weighted shares outstanding		13 M	14 M	16 M
CreditLossesProvision	91 M	929000.0
Depreciation	7 M	10 M	14 M	13 M
Depreciation unreconciled	7 M	10 M	16 M	13 M
DepreciationAndAmortization	7 M	10 M	16 M	13 M
Diluted EPS total		1.93	0.05	-0.06
Diluted normalized net income/share		1.93	0.05	-0.06
Diluted weighted shares outstanding		13 M	84 M	16 M
GeneralAndAdministrativeExpense	10 M	14 M	12 M	14 M
ImpairmentOfCapitalAssets			4 M
Income before tax	78 M	90 M	3 M	42 M
Income taxes		311000.0	-277000.0	2 M
Interest expense	561000.0	137000.0	704000.0
InterestExpenseForShortTermDebt	19 M	22 M	33 M
InterestIncome	291 M	351 M	453 M	509 M
InterestIncomeAfterProvisionForLoanLoss	200 M	264 M	219 M	278 M
InterestIncomeFromLoans	290 M	349 M	451 M	505 M
InterestIncomeFromLoansAndLease	290 M	349 M	451 M	505 M
MarketingExpense	19 M	52 M	58 M	55 M
MinorityInterests		-64 M	4 M	-40 M
Net income from total operations	78 M	26 M	7 M	-1 M
NetIncomeCommonStockholders	78 M	26 M	7 M	-1 M
NetIncomeContinuousOperations	78 M	26 M	3 M	39 M
NetInterestIncome	290 M	264 M	219 M	278 M
NetOccupancyExpense	3 M	4 M	4 M	4 M
NonInterestExpense	123 M	206 M	223 M	227 M
NonInterestIncome		6 M	53000.0	431000.0
Normalized income				35 M
OccupancyAndEquipment	3 M	4 M	4 M	4 M
Other special charges	-55 M	-803000.0	2 M	2 M
OtherGandA	10 M	14 M	12 M	14 M
OtherInterestExpense	561000.0	137000.0	-32 M
OtherInterestIncome	789000.0	-84 M	-233 M	-228 M
OtherNonInterestExpense	-17 M	-48 M	-42 M	-37 M
OtherNonInterestIncome			53000.0	431000.0
ProfessionalExpenseAndContractServicesExpense	7 M	19 M	13 M	18 M
RentAndLandingFees	3 M	4 M
Revenue per share	38 M	9 M	2 M	12 M
SalariesAndWages	45 M	65 M	60 M	61 M
Selling Gen & administrative expense	73 M	133 M	130 M	129 M
SellingAndMarketingExpense	19 M	53 M	58 M	55 M
SellingExpense		929000.0
Special income/charges	17 M	48 M	38 M	37 M
Total common shares outstanding	30 M	110 M	110 M	111 M
Total net income	78 M	26 M	7 M	-1 M
Total ordinary shares	21 M	21 M	21 M	21 M
Total revenues	290 M	271 M	453 M	509 M
TotalRevenue	290 M	271 M	453 M	509 M

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