NYSE$OPAD

Offerpad Solutions Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Offerpad's net loss and adjusted EBITDA improved compared to the prior year.

Offerpad Solutions Inc. reported its Q3 2024 financial results, with revenue at the high end of guidance. The company focused on expanding asset-light services, strengthening partnerships, and optimizing its organization. Net loss and adjusted EBITDA improved by 32% and 53%, respectively, compared to the prior year.

  • Net loss and adjusted EBITDA improved 32% and 53%, respectively, from the prior year.
  • Gross profit per home sold was $27.9k.
  • Contribution profit after interest per home sold was $12.4k, with 30% via asset light services.
  • Total operating expenses decreased to $26.1M, a 40% improvement from the prior year.

Headline financials

Total Revenue

$208M

Previous: $234M-11.2%
EPS

-$0.49

Previous: -$0.74+33.8%
Homes Acquired

422

No prior period
Homes Sold

615

No prior period
Gross Profit per Home Sold

$27.9K

No prior period
Contribution Profit per Home

$12.4K

No prior period
Adjusted EBITDA

-$6.2M

No prior period
Capital Expenditures

-$1.25M

Previous: -$90K-1283.3%
Free Cash Flow

-$14.8M

Previous: -$20.1M+26.4%
Net Income

-$13.5M

Previous: -$20M+32.3%
Operating Income

-$8.93M

Previous: -$19.5M+54.3%
Gross Profit

$17.1M

Previous: $24M-28.5%
Cash & Equivalents

$48.5M

Previous: $106M-54.2%
Total Assets

$338M

Previous: $422M-19.8%
R&D Expense

$947K

Previous: $2.16M-56.1%
Stock-Based Comp

$715K

Previous: $2.02M-64.6%

Revenue & EPS history

Offerpad · Revenue · Quarterly

$208M

Q3 2024-11.2%vs Q3 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Offerpad · $2.81M total across 1 segment · Q1 2023

  • Renovate
    $2.81M

Forward guidance

Offerpad provided its Q4 2024 outlook, expecting homes sold between 480 and 540 and revenue between $160M and $185M. Adjusted EBITDA is expected to be slightly lower.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

-5.9%

Avg return

Earnings day

-5.6%

Avg return

5 days after

+34.7%

Avg return

30 days after

25%

6 / 24 earnings

Positive

+26.4%

Q4 2021

Best reaction

-26.1%

Q3 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.4%-17.0%+859.2%
Q4 2025-6.8%-3.7%-17.3%
Q3 2025-26.1%-21.7%-13.9%
Q1 2025-9.4%+1.9%+4.9%
Q4 2024-3.6%-10.0%-18.2%
Q3 2024+1.3%+17.0%+56.7%
Q2 2024-16.8%-22.5%-7.2%
Q1 2024-8.9%-3.6%-35.1%
Q4 2023-6.5%-6.9%-9.1%
Q3 2023+1.8%+3.5%+28.2%
Q2 2023-4.9%-14.0%+5.8%
Q1 2023-4.7%+15.9%+27.9%
Q4 2022-9.8%-18.2%-26.6%
Q3 2022-26.0%-29.4%-32.2%
Q2 2022-17.7%-20.5%-36.4%
Q1 2022+2.5%-11.0%-6.8%
Q2 2021-11.4%-12.5%+1.8%
Q4 2019-11.4%-12.5%+1.8%
Q1 2020-11.4%-12.5%+1.8%
Q4 2021+26.4%+32.9%+45.9%
Q3 2021+2.3%+11.0%+5.5%
Q1 2021+0.0%+0.0%+0.3%
Q4 2020+0.0%+0.0%-1.3%
Q2 2020+0.0%+0.0%-1.3%
Q3 2020

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