Company: AFRM
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0001820953-25-000052
Chunk: 3

Company: Affirm Holdings, Inc.
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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$(10,116)$(471,388)Income tax expense2,541 890 6,942 1,233 Net income (loss)$2,804 $(133,936)$(17,058)$(472,621)Other comprehensive income (loss)Foreign currency translation adjustments$3,550 $(10,879)$(23,573)$(8,953)Unrealized gain (loss) on securities available for sale, net778 (30)3,494 6,176 Gain (loss) on cash flow hedges(1,279)750 (2,860)899 Net other comprehensive income (loss)$3,049 $(10,159)$(22,939)$(1,878)Comprehensive income (loss)$5,853 $(144,095)$(39,998)$(474,499)Per share data:Net income (loss) per share attributable to common stockholders for Class A and Class BBasic$0.01 $(0.43)$(0.05)$(1.53)Diluted$0.01 $(0.43)$(0.05)$(1.53)Weighted average common shares outstandingBasic324,053,967 312,626,728 321,505,149 307,995,889 Diluted344,224,332 312,626,728 321,505,149 307,995,889 

The accompanying notes are an integral part of these interim condensed consolidated financial statements.

7

AFFIRM HOLDINGS, INC.

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY

(Unaudited)

(in thousands, except share amounts)

Common StockAdditional Paid-In CapitalAccumulated DeficitAccumulated Other Comprehensive LossTotal Stockholders’ Equity Shares (1)AmountBalance as of June 30, 2024311,053,031 $3 $5,862,555 $(3,109,004)$(21,565)$2,731,989 Issuance of common stock upon exercise of stock options432,277 — 3,596 — — 3,596 Vesting of restricted stock units2,492,095 — — — — — Vesting of warrants for common stock— — 107,263 — — 107,263 Stock-based compensation— —