Company: AFRM
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001820953-25-000012
Chunk: 11

Company: Affirm Holdings, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 11
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 — — 143,711 Tax withholding on stock-based compensation— — (63,208)— — (63,208)Foreign currency translation adjustments— — — — 8,346 8,346 Unrealized gain on securities available for sale— — — — 5,589 5,589 Loss on cash flow hedges— — — — (1,492)(1,492)Net loss— — — (100,222)— (100,222)Balance as of September 30, 2024313,977,403 $3 $6,053,917 $(3,209,226)$(9,122)$2,835,572 Issuance of common stock upon exercise of stock options2,762,075 — 30,700 — — 30,700 Issuance of common stock, employee share purchase plan204,650 — 5,092 — — 5,092 Repurchases of common stock(3,526,590)— (250,000)— — (250,000)Vesting of restricted stock units2,317,736 — — — — — Vesting of warrants for common stock— — 86,776 — — 86,776 Stock-based compensation— — 130,806 — — 130,806 Tax withholding on stock-based compensation— — (95,335)— — (95,335)Foreign currency translation adjustments— — — — (35,469)(35,469)Unrealized loss on securities available for sale— — — — (2,873)(2,873)Loss on cash flow hedges— — — — (89)(89)Net income— — — 80,360 — 80,360 Balance as of December 31, 2024315,735,274 $3 $5,961,956 $(3,128,866)$(47,553)$2,785,540 

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

8

AFFIRM HOLDINGS, INC.

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY  

(Unaudited)

(in thousands