Opendoor Technologies Income Statement (2018-2026) | OPEN

Income Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1,186.00M2,266.00M3,822.00M5,151.00M4,198.00M3,361.00M2,857.00M3,120.00M1,976.00M980.00M870.00M1,181.00M1,511.00M1,377.00M1,084.00M1,153.00M1,567.00M915.00M736.00M720.00M
Cost of Revenue (Quarter)
97.00M2,064.00M225.00M4,616.00M3,712.00M3,786.00M2,786.00M2,950.00M124.00M884.00M6,062.00M113.00M116.00M1,272.00M4,395.00M98.00M1,439.00M849.00M60.00M70.00M
Gross Profit (Quarter)
159.00M202.00M272.00M535.00M486.00M-425.00M71.00M170.00M149.00M96.00M72.00M114.00M129.00M105.00M85.00M99.00M128.00M66.00M57.00M72.00M
Operating items
Research & Development (Quarter)
24.00M27.00M32.00M40.00M41.00M40.00M48.00M40.00M39.00M42.00M46.00M41.00M37.00M30.00M33.00M21.00M21.00M19.00M18.00M24.00M
Selling, General & Administrative (Quarter)
190.00M91.00M117.00M101.00M137.00M85.00M23.00M66.00M44.00M48.00M48.00M47.00M48.00M46.00M41.00M33.00M28.00M48.00M129.00M137.00M
Restructuring Costs (Quarter)
17.00M10.00M4.00M17.00M3.00M6.00M1.00M
Other Operating Expenses (Quarter)
97.00M153.00M225.00M276.00M276.00M260.00M254.00M188.00M124.00M85.00M89.00M113.00M116.00M96.00M88.00M98.00M86.00M66.00M60.00M70.00M
Operating Expenses (Quarter)
311.00M271.00M374.00M417.00M454.00M385.00M342.00M294.00M217.00M175.00M187.00M201.00M201.00M172.00M179.00M155.00M141.00M134.00M207.00M231.00M
Operating Income (Quarter)
-152.00M-69.00M-102.00M118.00M32.00M-810.00M-271.00M-124.00M-68.00M-79.00M-115.00M-87.00M-72.00M-67.00M-94.00M-56.00M-13.00M-68.00M-150.00M-159.00M
EBIT (Quarter)
-152.00M-69.00M-102.00M118.00M32.00M-810.00M-271.00M-124.00M-68.00M-79.00M-115.00M-87.00M-72.00M-67.00M-94.00M-56.00M-13.00M-68.00M-150.00M-159.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
53.00M-54.00M4.00M-2.00M-10.00M84.00M104.00M-75.00M15.00M12.00M23.00M65.00M10.00M14.00M-933.00M10.00M
Non Operating Income (Quarter)
53.00M-16.00M-22.00M4.00M-2.00M10.00M19.00M41.00M20.00M27.00M15.00M12.00M23.00M14.00M4.00M10.00M14.00M14.00M10.00M
Net income details
EBT (Quarter)
-144.00M-56.00M-191.00M28.00M-53.00M-927.00M-399.00M-101.00M24.00M-106.00M-91.00M-109.00M-91.00M-78.00M-113.00M-85.00M-29.00M-89.00M-1097.00M-173.00M
Tax Provisions (Quarter)
0.20M1.00M1.00M1.00M1.00M1.00M-1.00M0.10M
Profit After Tax (Quarter)
-144.00M-57.00M-191.00M28.00M-54.00M-928.00M-399.00M-101.00M23.00M-106.00M-91.00M-109.00M-92.00M-78.00M-113.00M-85.00M-29.00M-90.00M-1096.00M-173.00M
Income from Continuing Operations (Quarter)
-144.20M-57.00M-191.00M28.00M-54.00M-928.00M-399.00M-101.00M23.00M-106.00M-91.00M-109.00M-92.00M-78.00M-113.00M-85.00M-29.00M-89.00M-1096.00M-173.10M
Consolidated Net Income (Quarter)
-144.20M-57.00M-191.00M28.00M-54.00M-928.00M-399.00M-101.00M23.00M-106.00M-91.00M-109.00M-92.00M-78.00M-113.00M-85.00M-29.00M-89.00M-1096.00M-173.10M
Income towards Parent Company (Quarter)
-144.20M-57.00M-191.00M28.00M-54.00M-928.00M-399.00M-101.00M23.00M-106.00M-91.00M-109.00M-92.00M-78.00M-113.00M-85.00M-29.00M-89.00M-1096.00M-173.10M
Net Income towards Common Stockholders (Quarter)
-144.20M-57.00M-191.00M28.00M-54.00M-928.00M-399.00M-101.00M23.00M-106.00M-91.00M-109.00M-92.00M-78.00M-113.00M-85.00M-29.00M-89.00M-1096.00M-173.10M
Additional items
EPS (Basic) (Quarter)
-0.24-0.09-0.320.05-0.09-1.47-0.63-0.160.04-0.16-0.14-0.16-0.13-0.11-0.16-0.12-0.04-0.12-1.42-0.18
EPS (Weighted Average and Diluted) (Quarter)
-0.24-0.09-0.320.04-0.09-1.47-0.63-0.160.03-0.16-0.14-0.16-0.13-0.11-0.16-0.12-0.04-0.12-1.42-0.18
Shares Outstanding (Weighted Average) (Quarter)
588.37M603.39M592.57M619.14M622.06M629.53M627.11M641.92M646.06M651.94M657.11M682.46M687.95M693.80M699.46M723.54M726.53M741.94M766.53M959.33M
Shares Outstanding (Diluted Average) (Quarter)
588.37M585.85M592.57M640.78M622.06M629.53M627.11M641.92M667.16M662.15M657.11M682.46M693.45M693.80M699.46M723.54M729.48M731.72M766.53M959.33M
EBITDA (Quarter)
-152.00M-69.00M-102.00M118.00M32.00M-810.00M-271.00M-124.00M-68.00M-79.00M-115.00M-87.00M-72.00M-67.00M-94.00M-56.00M-13.00M-68.00M-150.00M-159.00M
Interest Expenses (Quarter)
16.00M43.00M73.00M68.00M89.00M115.00M113.00M74.00M53.00M47.00M37.00M37.00M30.00M34.00M32.00M33.00M36.00M34.00M28.00M23.00M
Tax Rate (Quarter)
-0.14%-1.79%-1.89%-0.11%4.17%-1.10%0.09%-0.06%