OpenDoor Inc. (TYO:3926)

OpenDoor Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,380	2,405	2,561	2,055	1,201	1,122
Revenue Growth (YoY)	-1.90%	-6.09%	24.62%	71.11%	7.04%	-77.27%
Cost of Revenue	968	969	886	833	662	647
Gross Profit	1,412	1,436	1,675	1,222	539	475
Selling, General & Admin	1,574	1,526	1,839	1,274	1,193	1,247
Other Operating Expenses	12	12	17	-	-	-
Operating Expenses	1,586	1,538	1,856	1,274	1,193	1,247
Operating Income	-174	-102	-181	-52	-654	-772
Currency Exchange Gain (Loss)	1	-1	-	-	-	-
Other Non Operating Income (Expenses)	5	2	16	50	113	64
EBT Excluding Unusual Items	-168	-101	-165	-2	-541	-708
Pretax Income	-168	-101	-165	-2	-541	-708
Income Tax Expense	49	19	5	42	3	-56
Earnings From Continuing Operations	-217	-120	-170	-44	-544	-652
Net Income	-217	-120	-170	-44	-544	-652
Net Income to Common	-217	-120	-170	-44	-544	-652
Shares Outstanding (Basic)	31	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31	31
EPS (Basic)	-7.00	-3.87	-5.48	-1.42	-17.54	-21.02
EPS (Diluted)	-7.00	-3.87	-5.48	-1.42	-17.54	-21.02
Free Cash Flow	-97	-23	-349	-21	101	-1,212
Free Cash Flow Per Share	-3.13	-0.74	-11.25	-0.68	3.26	-39.08
Gross Margin	59.33%	59.71%	65.40%	59.47%	44.88%	42.34%
Operating Margin	-7.31%	-4.24%	-7.07%	-2.53%	-54.45%	-68.81%
Profit Margin	-9.12%	-4.99%	-6.64%	-2.14%	-45.30%	-58.11%
Free Cash Flow Margin	-4.08%	-0.96%	-13.63%	-1.02%	8.41%	-108.02%
EBITDA	-144	-73	-153	-15	-584	-707
EBITDA Margin	-6.05%	-3.03%	-5.97%	-0.73%	-48.63%	-63.01%
D&A For EBITDA	30	29	28	37	70	65
EBIT	-174	-102	-181	-52	-654	-772
EBIT Margin	-7.31%	-4.24%	-7.07%	-2.53%	-54.45%	-68.81%
Advertising Expenses	-	351	667	171	-	97

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.