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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,382	2,405	2,561	2,055	1,201	1,122
Revenue Growth (YoY)	-4.78%	-6.09%	24.62%	71.11%	7.04%	-77.27%
Cost of Revenue	971.11	969	886	833	662	647
Gross Profit	1,410	1,436	1,675	1,222	539	475
Selling, General & Admin	1,523	1,526	1,839	1,274	1,193	1,247
Other Operating Expenses	-	12	17	-	-	-
Operating Expenses	1,523	1,538	1,856	1,274	1,193	1,247
Operating Income	-112.27	-102	-181	-52	-654	-772
Interest & Investment Income	1.12	-	-	-	-	-
Currency Exchange Gain (Loss)	-2.96	-1	-	-	-	-
Other Non Operating Income (Expenses)	0.93	2	16	50	113	64
EBT Excluding Unusual Items	-113.19	-101	-165	-2	-541	-708
Other Unusual Items	0.27	-	-	-	-	-
Pretax Income	-112.64	-101	-165	-2	-541	-708
Income Tax Expense	33.99	19	5	42	3	-56
Earnings From Continuing Operations	-146.63	-120	-170	-44	-544	-652
Net Income	-146.63	-120	-170	-44	-544	-652
Net Income to Common	-146.63	-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)	-4.73	-3.87	-5.48	-1.42	-17.54	-21.02
EPS (Diluted)	-4.73	-3.87	-5.48	-1.42	-17.54	-21.02
Free Cash Flow	-	-23	-349	-21	101	-1,212
Free Cash Flow Per Share	-	-0.74	-11.25	-0.68	3.26	-39.08
Gross Margin	59.22%	59.71%	65.40%	59.47%	44.88%	42.34%
Operating Margin	-4.71%	-4.24%	-7.07%	-2.53%	-54.45%	-68.81%
Profit Margin	-6.16%	-4.99%	-6.64%	-2.14%	-45.30%	-58.11%
Free Cash Flow Margin	-	-0.96%	-13.63%	-1.02%	8.41%	-108.02%
EBITDA	-	-73	-153	-15	-584	-707
EBITDA Margin	-	-3.03%	-5.97%	-0.73%	-48.63%	-63.01%
D&A For EBITDA	29.25	29	28	37	70	65
EBIT	-112.27	-102	-181	-52	-654	-772
EBIT Margin	-4.71%	-4.24%	-7.07%	-2.53%	-54.45%	-68.81%
Advertising Expenses	-	351	667	171	-	97

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.