Open Lending Corp Q3 2024 10-Q Filed

Ticker: LPRO · Form: 10-Q · Filed: Nov 8, 2024 · CIK: 1806201

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Open Lending Q3 2024 10-Q is in. Check financials for program fees & profit share.

AI Summary

Open Lending Corp filed its Q3 2024 10-Q report on November 8, 2024, covering the period ending September 30, 2024. The company, formerly Nebula Parent Corp., is based in Austin, TX. Key financial data for the third quarter and year-to-date periods of 2024 and 2023 are presented, including program fees and profit sharing.

Why It Matters

This filing provides investors with the latest financial performance and operational details for Open Lending Corp, crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: medium — The filing contains standard financial reporting for a public company, but the specific financial performance and market conditions will determine the actual risk.

Key Numbers

Key Players & Entities

FAQ

What were Open Lending Corp's program fees for Q3 2024?

The filing indicates data for lpro:ProgramFeeMember for the period 2024-07-01 to 2024-09-30, but specific dollar amounts are not detailed in this header information.

How did Open Lending Corp's profit sharing compare between Q3 2024 and Q3 2023?

The filing references lpro:ProfitShareMember for both 2024-07-01 to 2024-09-30 and 2023-07-01 to 2023-09-30, suggesting a comparison is available within the full report.

What is the fiscal year end for Open Lending Corp?

Open Lending Corp's fiscal year ends on December 31 (1231).

When did Nebula Parent Corp. change its name to Open Lending Corp?

The name change from Nebula Parent Corp. to Open Lending Corp. occurred on March 10, 2020 (20200310).

What is the SIC code for Open Lending Corp?

The Standard Industrial Classification (SIC) code for Open Lending Corp is 6141, which corresponds to PERSONAL CREDIT INSTITUTIONS.

Filing Stats: 4,618 words · 18 min read · ~15 pages · Grade level 15.8 · Accepted 2024-11-08 16:21:45

Key Financial Figures

Filing Documents

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 16 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 29 Item 4.

Controls and Procedures

Controls and Procedures 30 PART II. Other Information 31 Item 1.

Legal Proceedings

Legal Proceedings 31 Item 1A.

Risk Factors

Risk Factors 31 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 31 Item 3. Default Upon Senior Securities 31 Item 4. Mine Safety Disclosures 31 Item 5. Other Information 31 Item 6. Exhibits 32

SIGNATURES

SIGNATURES 33 Table of Contents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements OPEN LENDING CORPORATION Condensed Consolidated Balance Sheets (Unaudited, in thousands, except share data) September 30, 2024 December 31, 2023 Assets Current assets Cash and cash equivalents $ 250,233 $ 240,206 Restricted cash 10,714 6,463 Accounts receivable, net 4,566 4,616 Current contract assets, net 17,810 28,704 Income tax receivable 8,041 7,035 Other current assets 3,364 2,852 Total current assets 294,728 289,876 Fixed assets, net 5,534 3,913 Operating lease right-of-use asset, net 4,071 3,990 Contract assets 22,098 610 Deferred tax asset, net 65,614 70,113 Other assets 3,662 5,535 Total assets $ 395,707 $ 374,037 Liabilities and stockholders' equity Current liabilities Accounts payable $ 282 $ 375 Accrued expenses 10,303 8,131 Current portion of debt 7,500 4,688 Third-party claims administration liability 10,750 6,464 Other current liabilities 2,445 932 Total current liabilities 31,280 20,590 Long-term debt, net of deferred financing costs 134,002 139,357 Operating lease liabilities 3,463 3,450 Other liabilities 6,499 5,060 Total liabilities $ 175,244 $ 168,457 Stockholders' equity Preferred stock, $ 0.01 par value; 10,000,000 shares authorized, none issued and outstanding $ — $ — Common stock, $ 0.01 par value; 550,000,000 shares authorized, 128,198,185 shares issued and 119,255,709 shares outstanding as of September 30, 2024 and 128,198,185 shares issued and 118,819,795 shares outstanding as of December 31, 2023 1,282 1,282 Additional paid-in capital 501,918 502,032 Accumulated deficit ( 184,323 ) ( 193,749 ) Treasury stock at cost, 8,942,476 shares at September 30, 2024 and 9,378,390 at December 31, 2023 ( 98,414 ) ( 103,985 ) Total stockholders' equity $ 220,463 $ 205,580 Total liabilities and stockholders' equity $ 395,707 $ 374,037 The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 2 Table of Contents OPEN LENDI

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