| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| OPADOfferpad Solutions Inc. | 63.26M | 1.34 | -0.59 | -30.1% | -8.74% | -137.73% | 24.38% | 5.30 |
| OPENOpendoor Technologies Inc. | 6.01B | 6.30 | -11.25 | -25.81% | -6.72% | -39.09% | 3.25 |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Revenue | 1.08B | 1.06B | 2.07B | 3.95B | 1.31B | 918.82M |
| Revenue Growth % | - | -0.01% | 0.95% | 0.91% | -0.67% | -0.3% |
| Property Operating Expenses | 1B | 976.48M | 1.86B | 3.77B | 1.24B | 846.62M |
| Net Operating Income (NOI) | - | - | - | - | - | - |
| NOI Margin % | - | - | - | - | - | - |
| Operating Expenses | 107.79M | 101.54M | 188.05M | 309.74M | 174.59M | 118.24M |
| G&A Expenses | 100.34M | 94.27M | 177.19M | 297.65M | 166.65M | 113.71M |
| EBITDA | -33.02M | -13.32M | 20.29M | -126.3M | -103.69M | -45.43M |
| EBITDA Margin % | - | - | - | - | - | - |
| Depreciation & Amortization | 377K | 434K | 523K | 1.02M | 728K | 611K |
| D&A / Revenue % | - | - | - | - | - | - |
| Operating Income | -33.4M | -13.76M | 19.77M | -127.32M | -104.41M | -46.04M |
| Operating Margin % | - | - | - | - | - | - |
| Interest Expense | 18.3M | 10.03M | 15.85M | 45.99M | 18.86M | 18.68M |
| Interest Coverage | -1.83x | -1.37x | 1.25x | -2.77x | -5.54x | -2.46x |
| Non-Operating Income | 0 | -834K | -2.71M | -25.05M | -6.22M | -2.6M |
| Pretax Income | -51.7M | -22.95M | 6.63M | -148.25M | -117.06M | -62.13M |
| Pretax Margin % | - | - | - | - | - | - |
| Income Tax | 254K | 163K | 170K | 359K | 163K | 31K |
| Effective Tax Rate % | - | - | - | - | - | - |
| Net Income | -51.95M | -23.12M | 6.46M | -148.61M | -117.22M | -62.16M |
| Net Margin % | - | - | - | - | - | - |
| Net Income Growth % | - | 0.56% | 1.28% | -24.01% | 0.21% | 0.47% |
| Funds From Operations (FFO) | - | - | - | - | - | - |
| FFO Margin % | - | - | - | - | - | - |
| FFO Growth % | - | 0.56% | 1.31% | -22.14% | 0.21% | 0.47% |
| FFO per Share | - | - | - | - | - | - |
| FFO Payout Ratio % | - | - | - | - | - | - |
| EPS (Diluted) | -15.49 | -6.00 | 0.75 | -9.15 | -4.44 | -2.27 |
| EPS Growth % | - | 0.61% | 1.13% | -13.2% | 0.51% | 0.49% |
| EPS (Basic) | -97.80 | -6.00 | 0.75 | -9.15 | -4.44 | -2.27 |
| Diluted Shares Outstanding | 3.35M | 3.86M | 9.55M | 16.34M | 26.39M | 27.41M |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Total Assets | 385.89M | 235.87M | 1.35B | 825.07M | 379.69M | 313.05M |
| Asset Growth % | - | -0.39% | 4.74% | -0.39% | -0.54% | -0.18% |
| Real Estate & Other Assets | 498K | 8.58M | 10.11M | 10.89M | 234K | 9.71M |
| PP&E (Net) | 5.81M | 0 | 0 | 0 | 7.86M | 9.13M |
| Investment Securities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Current Assets | 379.58M | 227.29M | 1.34B | 814.18M | 371.61M | 294.21M |
| Cash & Equivalents | 22.86M | 43.94M | 169.82M | 97.24M | 75.97M | 43.02M |
| Receivables | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Other Current Assets | 9.88M | 6.8M | 24.62M | 49.89M | 9.2M | 33.17M |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 353.09M | 379.13M | 1.1B | 703.19M | 277.92M | 265.4M |
| Total Debt | 342.39M | 181.68M | 1.03B | 668.33M | 259.5M | 252.41M |
| Net Debt | 319.53M | 137.74M | 857.72M | 571.09M | 183.53M | 209.39M |
| Long-Term Debt | 0 | 4.71M | 0 | 0 | 0 | 0 |
| Short-Term Borrowings | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Capital Lease Obligations | 0 | 0 | 1.34M | 2.26M | 2.27M | 963K |
| Total Current Liabilities | 353.09M | 190.3M | 1.07B | 698.96M | 276.03M | 250.97M |
| Accounts Payable | 1.31M | 2.15M | 6.4M | 4.65M | 4.95M | 1.92M |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Liabilities | 0 | 184.12M | 27.89M | 4.23M | 1.89M | 231K |
| Total Equity | 32.8M | -143.26M | 257.57M | 121.88M | 101.78M | 47.65M |
| Equity Growth % | - | -5.37% | 2.8% | -0.53% | -0.16% | -0.53% |
| Shareholders Equity | 32.8M | -143.26M | 257.57M | 121.88M | 101.78M | 47.65M |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Stock | 0 | 0 | 24K | 2K | 3K | 3K |
| Additional Paid-in Capital | 0 | 5.91M | 389.6M | 402.54M | 499.66M | 507.7M |
| Retained Earnings | -115.4M | -138.52M | -132.06M | -280.67M | -397.89M | -460.05M |
| Preferred Stock | 154.3M | 0 | 0 | 0 | 0 | 0 |
| Return on Assets (ROA) | -0.13% | -0.07% | 0.01% | -0.14% | -0.19% | -0.18% |
| Return on Equity (ROE) | -1.58% | - | 0.11% | -0.78% | -1.05% | -0.83% |
| Debt / Assets | 0.89% | 0.77% | 0.76% | 0.81% | 0.68% | 0.81% |
| Debt / Equity | 10.44x | - | 3.99x | 5.48x | 2.55x | 5.30x |
| Net Debt / EBITDA | - | - | 42.28x | - | - | - |
| Book Value per Share | 9.78 | -37.14 | 26.98 | 7.46 | 3.86 | 1.74 |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Cash from Operations | -108.97M | 154.86M | -921.92M | 305.4M | 261.63M | 20.83M |
| Operating CF Growth % | - | 2.42% | -6.95% | 1.33% | -0.14% | -0.92% |
| Operating CF / Revenue % | - | - | - | - | - | - |
| Net Income | -51.95M | -23.12M | 6.46M | -148.61M | -117.22M | -62.16M |
| Depreciation & Amortization | 377K | 434K | 523K | 3.97M | 728K | 2.4M |
| Stock-Based Compensation | 1.27M | 1.36M | 0 | 8.31M | 7.92M | 8.08M |
| Other Non-Cash Items | 40K | 3.43M | 4.13M | 68.54M | 11.16M | 1.31M |
| Working Capital Changes | -61.71M | 172.75M | -933.03M | 373.2M | 359.04M | 71.2M |
| Cash from Investing | -979K | -2.86M | -11.65M | -1.07M | 1.99M | -5.33M |
| Acquisitions (Net) | 0 | 0 | 2.03M | 0 | 0 | 0 |
| Purchase of Investments | 0 | 0 | 0 | 0 | -2.57M | 0 |
| Sale of Investments | 0 | 0 | 0 | 0 | 1000K | 0 |
| Other Investing | 60K | 0 | 0 | 0 | 0 | 82K |
| Cash from Financing | 122.5M | -131.15M | 1.08B | -358.47M | -323.98M | -21.82M |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Common Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Debt Issuance (Net) | 1000K | -1000K | 1000K | -1000K | -1000K | -1000K |
| Share Repurchases | -10.65M | 0 | -51.25M | -285K | 0 | -77K |
| Other Financing | 118K | -457K | 284.01M | 4.25M | 87.25M | -203K |
| Net Change in Cash | 12.55M | 20.86M | 143.69M | -54.13M | -60.37M | -6.31M |
| Exchange Rate Effect | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash at Beginning | 17.33M | 29.88M | 50.74M | 194.43M | 140.3M | 79.93M |
| Cash at End | 29.88M | 50.74M | 194.43M | 140.3M | 79.93M | 73.63M |
| Free Cash Flow | -110.01M | 152.01M | -935.61M | 304.33M | 261.5M | 15.42M |
| FCF Growth % | - | 2.38% | -7.16% | 1.33% | -0.14% | -0.94% |
| FCF / Revenue % | - | - | - | - | - | - |
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| FFO per Share | -15.38 | -5.88 | 0.73 | -9.03 | -4.42 | -2.25 |
| FFO Payout Ratio | 0% | 0% | 0% | 0% | 0% | 0% |
| NOI Margin | 6.91% | 8.25% | 10.04% | 4.62% | 5.34% | 7.86% |
| Net Debt / EBITDA | - | - | 42.28x | - | - | - |
| Debt / Assets | 88.73% | 77.02% | 75.94% | 81% | 68.34% | 80.63% |
| Interest Coverage | -1.83x | -1.37x | 1.25x | -2.77x | -5.54x | -2.46x |
| Book Value / Share | 9.78 | -37.14 | 26.98 | 7.46 | 3.86 | 1.74 |
| Revenue Growth | - | -1.08% | 94.54% | 90.89% | -66.74% | -30.1% |
| 2024 | |
|---|---|
| Other Operating | 24.09M |
| Other Operating Growth | - |
Offerpad Solutions Inc. (OPAD) reported $628.0M in revenue for fiscal year 2024. This represents a 42% decrease from $1.08B in 2019.
Offerpad Solutions Inc. (OPAD) saw revenue decline by 30.1% over the past year.
Offerpad Solutions Inc. (OPAD) reported a net loss of $54.9M for fiscal year 2024.
Offerpad Solutions Inc. (OPAD) has a return on equity (ROE) of -83.2%. Negative ROE indicates the company is unprofitable.
Offerpad Solutions Inc. (OPAD) generated Funds From Operations (FFO) of $-47.2M in the trailing twelve months. FFO is the primary profitability metric for REITs.