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v3.25.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenue |  |
Interest income | $ 220,221 | $ 230,590
Non-interest income | 15,683 | 19,892
Total revenue | 235,904 | 250,482
Less: |  |
Interest expense | 57,403 | 54,465
Net decrease in fair value | (72,672) | (116,850)
Net revenue | 105,829 | 79,167
Operating expenses: |  |
Technology and facilities | 36,437 | 47,105
Sales and marketing | 19,882 | 16,003
Personnel | 20,965 | 24,516
Outsourcing and professional fees | 8,012 | 10,241
General, administrative and other | 7,374 | 11,777
Total operating expenses | 92,670 | 109,642
Income (loss) before taxes | 13,159 | (30,475)
Income tax expense (benefit) | 3,392 | (4,036)
Net income (loss) | 9,767 | (26,439)
Net income (loss) attributable to common stockholders, diluted | 9,767 | (26,439)
Net income (loss) attributable to common stockholders | $ 9,767 | $ (26,439)
Earnings (loss) per share: |  |
Basic (in USD per share) | $ 0.21 | $ (0.68)
Diluted (in USD per share) | $ 0.21 | $ (0.68)
Weighted average common shares outstanding: |  |
Basic (in shares) | 45,496,705 | 38,900,876
Diluted (in shares) | 47,037,799 | 38,900,876

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