v3.25.4

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024
Revenue |  |  |  |
Revenue | $ 401,415 | $ 303,037 | $ 721,892 | $ 534,856
Interest income | 493,626 | 409,367 | 947,749 | 786,431
Gain on sales of loans | 185,231 | 125,287 | 304,280 | 188,900
Servicing income | 42,748 | 28,690 | 82,437 | 54,674
Total revenue, net | 1,123,019 | 866,381 | 2,056,357 | 1,564,861
Operating expenses |  |  |  |
Loss on loan purchase commitment | 96,065 | 70,278 | 167,617 | 124,515
Provision for credit losses | 214,153 | 152,980 | 376,905 | 312,804
Funding costs | 111,717 | 107,762 | 221,744 | 211,907
Processing and servicing | 158,582 | 115,960 | 292,389 | 211,106
Technology and data analytics | 184,871 | 148,213 | 352,976 | 282,503
Sales and marketing | 98,782 | 136,038 | 177,273 | 281,271
General and administrative | 141,223 | 139,412 | 286,165 | 277,894
Restructuring and other | 0 | 60 | 0 | (195)
Total operating expenses | 1,005,393 | 870,703 | 1,875,070 | 1,701,805
Operating income (loss) | 117,626 | (4,322) | 181,287 | (136,944)
Other income, net | 15,612 | 87,181 | 34,970 | 121,483
Income (loss) before income taxes | 133,238 | 82,859 | 216,257 | (15,461)
Income tax expense | 3,652 | 2,499 | 5,977 | 4,401
Net income (loss) | 129,586 | 80,360 | 210,280 | (19,862)
Other comprehensive income (loss) |  |  |  |
Foreign currency translation adjustments | 7,836 | (35,469) | (2,167) | (27,123)
Unrealized gain (loss) on securities available for sale, net | (81) | (2,873) | 731 | 2,716
Loss on cash flow hedges | (305) | (89) | (434) | (1,581)
Net other comprehensive income (loss) | 7,450 | (38,431) | (1,870) | (25,988)
Comprehensive income (loss) | $ 137,037 | $ 41,929 | $ 208,410 | $ (45,850)
Net income (loss) per share attributable to common stockholders for Class A and Class B |  |  |  |
Basic (in USD per share) | $ 0.39 | $ 0.25 | $ 0.63 | $ (0.06)
Diluted (in USD per share) | $ 0.37 | $ 0.23 | $ 0.60 | $ (0.06)
Weighted average common shares outstanding |  |  |  |
Basic (in shares) | 334,270,750 | 322,282,334 | 332,254,478 | 320,258,445
Diluted (in shares) | 349,365,762 | 345,196,568 | 348,822,083 | 320,258,445
Merchant network revenue |  |  |  |
Revenue |  |  |  |
Revenue | $ 328,380 | $ 244,895 | $ 579,527 | $ 429,234
Card network revenue |  |  |  |
Revenue |  |  |  |
Revenue | $ 73,035 | $ 58,142 | $ 142,365 | $ 105,622

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