Affirm Results Presentation Deck slide image

Affirm Results Presentation Deck

Interest Income and Loans Held for Investment Composition $117 $38 33% $79 FY Q1'22 affirm 2. 3. Interest Income Composition ($ millions) $138 $55 40% $83 Notes: 1. FY Q2'22 $135 $45 $89 34% $138 $46 $91 34% $137 $39 $98 28% $155 $39 $116 25% $178 $39 $139 22% $215 $42 $173 19% FY Q3'22 FY Q4'22 FY Q1'23 FY Q2'23 FY Q3'23 FY Q4'23 Consumer & Other Interest Income ($M) Amortization of Discount ($M) Amortization of Discount as % of Total Interest Income $263 $45 $218 17% FY Q1'24 Composition of Average Loans Held for Investment ("LHFI") $2,134 $875 $1,259 41% $2,335 $957 $1,378 41% FY Q1'22 FY Q2'22 $2,464 $2,465 $961 $887 $1,503 39% FY Q3'22 $1,577 $1,633 36% $2,593 $959 FY Q4'22 37% $3,169 $1,172 $1,996 37% FY Q1'23 FY Q2'23 $3,716 $1,309 $1,300 $2,415 35% FY Q3'23 $4,476 $4,089 $1,298 Avg. Interest Bearing LHFI Balance Avg. 0% APR LHFI Balance 0% APR Balance % of Avg LHFI $2,781 32% FY Q4'23 $3,178 29% FY Q1'24 Amortization of discount is driven by either loan purchases from originating bank partners or the origination of loans with 0% APR or below market interest rates; Consumer & Other Interest Income consists primarily of interest charged to consumers over the term of the consumers' loans based on the principal outstanding 0% APR Loans Held For Investment include all loans that are not interest bearing, including Pay in 4 (formerly known as Split Pay) loans Metrics are unaudited 16
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