Company: AFRM
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001820953-25-000012
Chunk: 10

Company: Affirm Holdings, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 10
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)$(338,342)Income tax expense (benefit)2,499 (700)4,401 343 Net income (loss)$80,360 $(166,902)$(19,862)$(338,685)Other comprehensive income (loss)Foreign currency translation adjustments$(35,469)$13,824 $(27,123)$1,926 Unrealized gain (loss) on securities available for sale, net(2,873)4,853 2,716 6,206 Gain (loss) on cash flow hedges(89)(614)(1,581)149 Net other comprehensive income (loss)$(38,431)$18,063 $(25,988)$8,281 Comprehensive income (loss)$41,929 $(148,839)$(45,850)$(330,404)Per share data:Net income (loss) per share attributable to common stockholders for Class A and Class BBasic$0.25 $(0.54)$(0.06)$(1.11)Diluted$0.23 $(0.54)$(0.06)$(1.11)Weighted average common shares outstandingBasic322,282,334 307,571,602 320,258,445 305,705,637 Diluted345,196,568 307,571,602 320,258,445 305,705,637 

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— — 143,711