Opendoor Technologies Inc. (OPEN)
NASDAQ: OPEN · Real-Time Price · USD
1.990
+0.290 (17.06%)
At close: Nov 22, 2024, 4:00 PM
1.980
-0.010 (-0.50%)
After-hours: Nov 22, 2024, 7:58 PM EST
Opendoor Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 4,939 | 6,946 | 15,567 | 8,021 | 2,583 | 4,741 | Upgrade
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| Revenue Growth (YoY) | -44.71% | -55.38% | 94.08% | 210.53% | -45.52% | 157.93% | Upgrade
|
| Cost of Revenue | 4,519 | 6,459 | 14,900 | 7,291 | 2,361 | 4,440 | Upgrade
|
| Gross Profit | 420 | 487 | 667 | 730 | 222 | 301 | Upgrade
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| Selling, General & Admin | 603 | 691 | 1,352 | 1,163 | 320 | 498 | Upgrade
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| Research & Development | 145 | 158 | 166 | 131 | 55 | 51 | Upgrade
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| Operating Expenses | 748 | 849 | 1,518 | 1,294 | 375 | 549 | Upgrade
|
| Operating Income | -328 | -362 | -851 | -564 | -153 | -248 | Upgrade
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| Interest Expense | -138 | -211 | -385 | -143 | -68 | -110 | Upgrade
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| Interest & Investment Income | 66 | 106 | 22 | 3 | 5 | 12 | Upgrade
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| Other Non Operating Income (Expenses) | 15 | 2 | 3 | 12 | 7 | 7 | Upgrade
|
| EBT Excluding Unusual Items | -385 | -465 | -1,211 | -692 | -209 | -339 | Upgrade
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| Merger & Restructuring Charges | -4 | -14 | -17 | - | -31 | - | Upgrade
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| Impairment of Goodwill | - | - | -60 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -4 | -1 | -35 | 35 | - | - | Upgrade
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| Asset Writedown | -9 | -10 | -3 | -4 | -2 | - | Upgrade
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| Other Unusual Items | 33 | 216 | -25 | - | -11 | - | Upgrade
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| Pretax Income | -369 | -274 | -1,351 | -661 | -253 | -339 | Upgrade
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| Income Tax Expense | 1 | 1 | 2 | 1 | - | - | Upgrade
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| Earnings From Continuing Operations | -370 | -275 | -1,353 | -662 | -253 | -339 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | - | -2 | Upgrade
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| Net Income | -370 | -275 | -1,353 | -662 | -253 | -341 | Upgrade
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| Net Income to Common | -370 | -275 | -1,353 | -662 | -253 | -341 | Upgrade
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| Shares Outstanding (Basic) | 689 | 657 | 627 | 593 | 109 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 689 | 657 | 627 | 593 | 109 | 80 | Upgrade
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| Shares Change (YoY) | 6.31% | 4.78% | 5.83% | 442.15% | 36.67% | 1.80% | Upgrade
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| EPS (Basic) | -0.54 | -0.42 | -2.16 | -1.12 | -2.31 | -4.26 | Upgrade
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| EPS (Diluted) | -0.54 | -0.42 | -2.16 | -1.12 | -2.31 | -4.36 | Upgrade
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| Free Cash Flow | -1,088 | 2,307 | 693 | -5,827 | 665 | -300 | Upgrade
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| Free Cash Flow Per Share | -1.58 | 3.51 | 1.11 | -9.83 | 6.08 | -3.75 | Upgrade
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| Gross Margin | 8.50% | 7.01% | 4.28% | 9.10% | 8.59% | 6.35% | Upgrade
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| Operating Margin | -6.64% | -5.21% | -5.47% | -7.03% | -5.92% | -5.23% | Upgrade
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| Profit Margin | -7.49% | -3.96% | -8.69% | -8.25% | -9.79% | -7.19% | Upgrade
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| Free Cash Flow Margin | -22.03% | 33.21% | 4.45% | -72.65% | 25.75% | -6.33% | Upgrade
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| EBITDA | -276 | -297 | -768 | -517 | -114 | -221 | Upgrade
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| EBITDA Margin | -5.59% | -4.28% | -4.93% | -6.45% | -4.41% | -4.66% | Upgrade
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| D&A For EBITDA | 52 | 65 | 83 | 47 | 39 | 27 | Upgrade
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| EBIT | -328 | -362 | -851 | -564 | -153 | -248 | Upgrade
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| EBIT Margin | -6.64% | -5.21% | -5.47% | -7.03% | -5.92% | -5.23% | Upgrade
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| Advertising Expenses | - | 75 | 200 | 123 | 33 | 75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.