v3.25.4
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Net Revenue            
Ecosystem and technology fees $ 35,691 $ 7,323 $ 79,445 $ 19,830 $ 28,314 $ 10,628
Servicing fees 7,882 6,483 22,537 18,389 25,245 18,620
Interest income 17,864 12,772 50,502 32,475 48,207 48,155
Origination fees 21,415 18,940 50,142 51,244 64,867 58,546
Gain on sale of loans, net 63,561 57,434 131,896 116,069 140,353 50,343
Gain on servicing asset, net 9,332 (2,057) 11,502 18,580 32,637 22,083
Other revenue 620 112 928 443 1,262 1,174
Total net revenue 156,365 101,007 346,952 257,030 340,885 209,549
Expenses            
General and administrative 36,366 15,890 71,603 78,428 104,251 58,794
Technology and product development 15,915 16,080 49,349 46,407 62,657 49,154
Operations and processing 18,217 11,333 45,342 33,275 44,452 38,930
Sales and marketing 22,144 15,031 54,077 40,979 55,657 52,761
Interest expense 12,450 14,761 35,798 41,951 56,415 49,200
Other expense (1,445) 1,775 2,268 5,951 8,218 10,148
Total expenses 103,647 74,870 258,437 246,991 331,650 258,987
Operating income (loss) 52,718 26,137 88,515 10,039 9,235 (49,438)
Other income (expense), net            
Other income (expense), net 5,641 2,543 3,812 5,775 12,857 (2,903)
Total other income (expense), net 5,641 2,543 3,812 5,775 12,857 (2,903)
Income (loss) before income taxes 58,359 28,680 92,327 15,814 22,092 (52,341)
Income tax provision (31,463) 1,253 (26,876) 1,788 2,177 102
Net income (loss) 89,822 27,427 119,203 14,026 19,915 (52,443)
Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries 246 88 505 2,288 2,701 (4,508)
Net income (loss) attributable to Figure Technology Solutions, Inc. $ 89,576 $ 27,339 $ 118,698 $ 11,738 $ 17,214 $ (47,935)
Net income (loss) per common share            
Basic (USD per share) $ 0.42 $ 0.09 $ 0.48 $ 0.00 $ 0.00 $ (0.93)
Diluted (USD per share) $ 0.34 $ 0.09 $ 0.38 $ 0.00 $ 0 $ (0.93)
Weighted-average common shares outstanding            
Basic (in shares) 103,571,820 68,568,542 80,896,185 63,700,455 65,020,119 51,305,065
Diluted (in shares) 129,922,329 73,585,747 103,106,387 69,854,927 72,637,457 51,305,065