OppFi Results Presentation Deck slide image

OppFi Results Presentation Deck

Balance Sheet Highlights ($ in 000s) Assets Cash and restricted cash Finance Receivables at Fair Value Finance Receivables at Amortized Cost, Net Other Assets Total Assets Unaudited 9/30/2021 $56,802 334,114 1,269 48,469 $440,654 Liabilities and Stockholders'/Members' Equity Other Liabilities $51,976 Total Debt 225,759 Warrant Liability 24,506 Total Liabilities $302,241 Total Equity 138,413 Total Liabilities and Equity $440,654 12/31/2020 $45,657 222,243 17,943 $285,843 $28,406 158,105 $186,511 99,332 $285,843 ■ • · Key Highlights of Changes from 12/31/2020 Year-to-date cash growth of $11 million driven by higher free cash flow from operations and financing activities, offset partially by transaction expenses and tax distributions Total debt increased $68 million, driven by an increase in leverage facilities due to higher receivables and utilization and net impact from corporate credit facility refinancing Equity growth of $39 million includes $69 million of one- time fair value adoption impact and net income of $73 million, partially offset by tax distributions and transaction related adjustments to equity. OppFi"
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