Mar 31

Open Lending Q1 2025 Earnings Report

Reported financial results for the first quarter ended March 31, 2025

Key Takeaways

Open Lending reported a significant decrease in revenue and net income in Q1 2025 compared to the prior year, primarily driven by lower estimated profit share revenue per certified loan and a decrease in historic vintage profit share. Despite the decline, the company is implementing new measures to enhance lender profitability and reduce volatility in future profit share revenue, and the board authorized a $25 million share repurchase program.

Total revenue for Q1 2025 was $24.4 million, a decrease from $30.7 million in Q1 2024.

Net income for Q1 2025 was $0.6 million, down from $5.1 million in the same period last year.

Adjusted EBITDA was $5.7 million in Q1 2025, compared to $12.5 million in Q1 2024.

The company facilitated 27,638 certified loans in Q1 2025, a slight decrease from 28,189 in Q1 2024.

Total Revenue
$24.4M
Previous year: $30.7M
-20.7%
EPS
$0.01
Previous year: $0.04
-75.0%
Certified loans
27.64K
Previous year: 28.19K
-2.0%
Adjusted EBITDA margin
23%
Previous year: 41%
-43.9%
Adjusted EBITDA
$5.65M
Previous year: $12.5M
-54.9%
Gross Profit
$18.3M
Previous year: $25M
-26.7%
Cash and Equivalents
$236M
Previous year: $247M
-4.4%
Total Assets
$304M
Previous year: $381M
-20.1%

Open Lending

Open Lending

Open Lending Revenue by Segment

Forward Guidance

For the second quarter of 2025, the Company currently expects total certified loans to be between 25,500 and 27,500.

Revenue & Expenses

Visualization of income flow from segment revenue to net income