OSTK Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 373,313,000 | 422,211,000 | 381,140,000 | 404,896,000 | 460,279,000 | 528,122,000 | 536,037,000 | 612,659,000 | 689,390,000 | 794,536,000 | 659,861,000 | 684,015,000 | 731,651,000 | 782,544,000 | 351,573,000 | 370,881,000 | 347,099,000 | 373,709,000 | 367,729,000 | 452,548,000 | 440,580,000 | 483,133,000 | 445,331,000 | 456,290,000 | 424,007,000 | 432,024,000 | 432,435,000 | 526,182,000 | 441,564,000 | 418,540,000 | 413,677,000 | 480,270,000 | 391,211,000 | 388,013,000 | 398,344,000 | 470,360,000 | 352,991,000 | 332,545,000 | 341,207,000 | 397,593,000 | 301,426,000 | 293,204,000 | 311,994,000 | 342,034,000 | 255,352,000 | 239,536,000 | 262,367,000 | 314,077,000 | 239,738,000 | 234,992,000 | 265,470,000 | 348,870,000 | 245,420,000 | 231,253,000 | 264,330,000 | 318,178,000 | 195,081,000 | 176,143,000 | 187,367,000 | 255,862,000 | 186,855,000 | 188,842,000 | 200,745,000 | 291,334,000 | 161,930,000 | 148,967,000 | 157,930,000 | 289,249,000 | 158,727,000 | 159,968,000 | 180,206,000 | 317,980,000 | 169,323,000 | 150,638,000 | 165,881,000 | 221,321,000 | 103,444,000 | 87,792,000 | 82,078,000 | 123,160,000 | 57,788,000 | 28,833,000 | 29,164,000 | 41,529,000 | 23,808,000 | 14,380,000 | 12,067,000 |
| cost of revenue | 303,353,000 | 327,839,000 | 291,427,000 | 315,341,000 | 352,807,000 | 407,017,000 | 410,825,000 | 473,815,000 | 532,682,000 | 619,710,000 | 506,337,000 | 530,972,000 | 560,883,000 | 602,662,000 | 275,733,000 | 294,359,000 | 277,551,000 | 299,810,000 | 294,605,000 | 370,968,000 | 353,864,000 | 391,390,000 | 351,462,000 | 370,492,000 | 340,332,000 | 347,853,000 | 345,528,000 | 428,178,000 | 361,848,000 | 342,218,000 | 336,370,000 | 397,161,000 | 318,760,000 | 314,356,000 | 322,907,000 | 384,980,000 | 285,933,000 | 269,920,000 | 277,211,000 | 325,858,000 | 242,276,000 | 235,365,000 | 253,058,000 | 280,823,000 | 208,810,000 | 196,367,000 | 214,859,000 | 263,216,000 | 201,365,000 | 195,222,000 | 215,386,000 | 289,458,000 | 204,042,000 | 189,674,000 | 217,059,000 | 264,694,000 | 157,412,000 | 140,235,000 | 149,676,000 | 212,252,000 | 154,736,000 | 154,737,000 | 165,959,000 | 243,642,000 | 133,669,000 | 122,664,000 | 132,615,000 | 265,553,000 | 135,779,000 | 136,974,000 | 155,044,000 | 269,199,000 | 144,528,000 | 128,529,000 | 141,010,000 | 187,652,000 | 89,697,000 | 77,900,000 | 73,609,000 | 111,386,000 | 53,537,000 | 24,030,000 | 24,539,000 | 32,382,000 | 19,238,000 | 11,831,000 | 9,990,000 |
| gross profit | 69,960,000 | 94,372,000 | 89,713,000 | 89,555,000 | 107,472,000 | 121,105,000 | 125,212,000 | 138,844,000 | 156,708,000 | 174,826,000 | 153,524,000 | 153,043,000 | 170,768,000 | 179,882,000 | 75,840,000 | 76,522,000 | 69,548,000 | 73,899,000 | 73,124,000 | 81,580,000 | 86,716,000 | 91,743,000 | 93,869,000 | 85,798,000 | 83,675,000 | 84,171,000 | 86,907,000 | 98,004,000 | 79,716,000 | 76,322,000 | 77,307,000 | 83,109,000 | 72,451,000 | 73,657,000 | 75,437,000 | 85,380,000 | 67,058,000 | 62,625,000 | 63,996,000 | 71,735,000 | 59,150,000 | 57,839,000 | 58,936,000 | 61,211,000 | 46,542,000 | 43,169,000 | 47,508,000 | 50,861,000 | 38,373,000 | 39,770,000 | 50,084,000 | 59,412,000 | 41,378,000 | 41,579,000 | 47,271,000 | 53,484,000 | 37,669,000 | 35,908,000 | 37,691,000 | 43,610,000 | 32,119,000 | 34,105,000 | 34,786,000 | 47,692,000 | 28,261,000 | 26,303,000 | 25,315,000 | 23,696,000 | 22,948,000 | 22,994,000 | 25,162,000 | 48,781,000 | 24,795,000 | 22,109,000 | 24,871,000 | 33,669,000 | 13,747,000 | 9,892,000 | 8,469,000 | 11,774,000 | 4,251,000 | 4,803,000 | 4,625,000 | 9,147,000 | 4,570,000 | 2,549,000 | 2,077,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 29,240,000 | 27,706,000 | 30,546,000 | 27,999,000 | 29,628,000 | 30,542,000 | 32,989,000 | 30,917,000 | 31,178,000 | 30,383,000 | 30,523,000 | 35,540,000 | 34,984,000 | 33,678,000 | 32,796,000 | 33,970,000 | 32,782,000 | 33,153,000 | 35,433,000 | 34,557,000 | 33,880,000 | 32,423,000 | 31,294,000 | 29,896,000 | 28,746,000 | 28,244,000 | 28,992,000 | 28,511,000 | 26,739,000 | 25,800,000 | 25,710,000 | 26,303,000 | 25,084,000 | 24,059,000 | 23,087,000 | 23,047,000 | 22,202,000 | 21,408,000 | 19,601,000 | 18,449,000 | 17,259,000 | 17,920,000 | 18,160,000 | 18,622,000 | 16,085,000 | 15,122,000 | 15,638,000 | 16,404,000 | 17,171,000 | 16,808,000 | 16,660,000 | 15,948,000 | 14,186,000 | 14,178,000 | 13,948,000 | 13,453,000 | 12,445,000 | 12,649,000 | 13,789,000 | 13,869,000 | 14,119,000 | 15,311,000 | 14,516,000 | 14,667,000 | 14,576,000 | 15,237,000 | 14,973,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 110,890,000 | 98,621,000 | 98,077,000 | 92,202,000 | 101,813,000 | 109,563,000 | 112,758,000 | 119,724,000 | 127,859,000 | 138,315,000 | 126,932,000 | 143,265,000 | 141,219,000 | 140,839,000 | 101,984,000 | 108,085,000 | 99,678,000 | 99,682,000 | 110,379,000 | 130,024,000 | 134,548,000 | 158,279,000 | 148,263,000 | 108,513,000 | 95,550,000 | 93,902,000 | 89,220,000 | 98,346,000 | 84,763,000 | 81,831,000 | 79,014,000 | 86,198,000 | 75,822,000 | 71,575,000 | 71,593,000 | 83,672,000 | 64,703,000 | 60,832,000 | 58,289,000 | 70,208,000 | 55,692,000 | 53,713,000 | 51,953,000 | 53,296,000 | 44,812,000 | 43,150,000 | 44,935,000 | 53,049,000 | 46,314,000 | 47,188,000 | 50,071,000 | 44,697,000 | 44,554,000 | 42,860,000 | 43,133,000 | 42,210,000 | 37,823,000 | 35,975,000 | 40,783,000 | 37,928,000 | 36,374,000 | 40,422,000 | 39,098,000 | 53,178,000 | 33,135,000 | 33,628,000 | 36,946,000 | 56,293,000 | 46,807,000 | 39,672,000 | 40,120,000 | 51,881,000 | 36,023,000 | 28,173,000 | 28,273,000 | 31,278,000 | 16,792,000 | 12,295,000 | 10,763,000 | 14,983,000 | 8,085,000 | 6,051,000 | 8,721,000 | 8,087,000 | 5,129,000 | 4,314,000 | 4,867,000 |
| operating income | -40,930,000 | -4,249,000 | -8,364,000 | -2,647,000 | 5,659,000 | 11,542,000 | 12,454,000 | 19,120,000 | 28,849,000 | 36,511,000 | 26,592,000 | 9,778,000 | 29,549,000 | 39,043,000 | -26,144,000 | -31,563,000 | -30,130,000 | -25,778,000 | -36,018,000 | -48,444,000 | -47,832,000 | -66,536,000 | -54,394,000 | -22,715,000 | -11,875,000 | -9,731,000 | -2,313,000 | -342,000 | -5,047,000 | -5,509,000 | 17,813,000 | -3,089,000 | -3,371,000 | 2,082,000 | 3,844,000 | 1,708,000 | 2,355,000 | 1,793,000 | 6,067,000 | 1,527,000 | 3,458,000 | 4,165,000 | 7,415,000 | 7,892,000 | 1,775,000 | 19,000 | 2,475,000 | -2,188,000 | -7,941,000 | -7,418,000 | 13,000 | 15,148,000 | -3,176,000 | -1,281,000 | 4,274,000 | 11,122,000 | -154,000 | 151,000 | -3,092,000 | 5,682,000 | -4,255,000 | -6,317,000 | -4,312,000 | -5,486,000 | -4,874,000 | -13,519,000 | -17,720,000 | -38,271,000 | -23,859,000 | -16,678,000 | -14,958,000 | -3,100,000 | -11,228,000 | -6,064,000 | -3,402,000 | 2,391,000 | -3,045,000 | -2,403,000 | -2,294,000 | -3,209,000 | -3,834,000 | -1,248,000 | -4,096,000 | 1,060,000 | -559,000 | -1,765,000 | -2,790,000 |
| net income | -63,049,000 | -73,493,000 | -10,307,000 | -15,511,000 | -36,995,000 | 7,147,000 | 10,123,000 | 32,942,000 | 30,426,000 | 309,911,000 | 16,093,000 | 12,587,000 | 23,391,000 | 36,356,000 | -16,333,000 | -26,978,000 | -30,938,000 | -24,681,000 | -39,244,000 | -42,327,000 | -47,923,000 | -64,911,000 | -50,909,000 | -95,690,000 | -786,000 | -7,499,000 | -5,903,000 | 3,095,000 | -3,098,000 | -904,000 | 13,429,000 | 110,000 | -2,071,000 | 1,668,000 | 2,739,000 | 1,358,000 | 1,617,000 | 1,909,000 | 3,970,000 | 73,581,000 | 3,533,000 | 3,698,000 | 7,697,000 | 8,787,000 | 2,693,000 | 470,000 | 2,719,000 | -3,409,000 | -7,787,000 | -7,798,000 | -444,000 | 14,859,000 | -3,358,000 | -1,342,000 | 3,730,000 | 10,244,000 | -787,000 | 389,000 | -2,099,000 | 1,014,000 | -1,589,000 | -6,463,000 | -3,909,000 | -5,160,000 | -4,704,000 | -13,768,000 | -21,383,000 | -45,555,000 | -24,502,000 | -15,739,000 | -15,910,000 | -4,029,000 | -14,171,000 | -2,515,000 | -4,203,000 | 2,481,000 | -2,951,000 | -2,322,000 | -2,210,000 | -3,145,000 | -3,665,000 | -1,136,000 | -3,941,000 | 1,087,000 | -274,000 | -2,366,000 | -3,007,000 |