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Oppenheimer Holdings OPY Accounts Receivable, Credit Loss Expense (Reversal)

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Other financials

Income statement

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Revenue$445.1M+21.0%
Operating income-$27.0M-165%
Net income-$20.6M-167%
EPS (diluted)-$1.93-171%

Balance sheet

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Cash & equivalents$34.6M-5.7%
Total debt$147.5M-14.0%
Total equity$952.4M+9.2%
Total assets$3.8B+6.8%

Cash flow

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Operating cash flow-$190.0M-107%
CapEx--100%
Free cash flow-$190.0M-103%

Valuation

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Market cap$1.2B+60.1%
Enterprise value$1.31B+49.5%
P/E12.3×+3.8×
P/S0.7×+0.2×

Profitability

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Operating margin8.3%+0.7pp
Net margin5.7%+0.4pp
FCF margin5.1%

Returns & leverage

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Return on equity10.7%+1.6pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by Oppenheimer Holdings in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Oppenheimer Holdings’s 10-Q, filed May 1, 2026.

Filed
Apr 30, 2026, 8:00 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029113
(Expressed in thousands)20262025
Deferred income taxes(5,035)2,600
Amortization of intangible assets167166
Amortization of notes receivable4,4574,520
Reversal of credit losses22(10)
Paid-in-kind interest(89)
Share-based compensation26,237716
Amortization of right-of-use lease assets6,7406,333
Decrease (increase) in operating assets:

Item 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Oppenheimer Holdings's accounts receivable, credit loss expense (reversal)?
Oppenheimer Holdings (OPY) reported accounts receivable, credit loss expense (reversal) of $22K in Q1 2026.
How has Oppenheimer Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
Oppenheimer Holdings's accounts receivable, credit loss expense (reversal) increased by 320.0% year-over-year, from -$10K to $22K.
What is the long-term trend for Oppenheimer Holdings's accounts receivable, credit loss expense (reversal)?
Over 3 years (2021 to 2025), Oppenheimer Holdings's accounts receivable, credit loss expense (reversal) has grown at a -74.9% compound annual growth rate (CAGR), from $3.03M to -$48K.

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