Overstock.com (OSTK) Profit Metrics
Price: $16.78
Market Cap: $768.04M
Avg Volume: 3.27M
Market Cap: $768.04M
Avg Volume: 3.27M
Country: US
Industry: Specialty Retail
Sector: Consumer Cyclical
Industry: Specialty Retail
Sector: Consumer Cyclical
Profit Metrics Summary (Annual)
According to Overstock.com's latest annual financial reports:
- The company has reported a gross profit of 290.16M, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 20.80%, with a year-over-year growth of -7.59%.
- Overstock.com's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is -190.97M. The EBITDA margin stands at -13.69%, showing a growth of -61.69% compared to the previous year.
- The operating income, representing the profit from business operations before taxes and interest, stands at -190.97M. The operating margin is -13.69%, with a year-over-year growth of -61.69%.
- The net income, which shows the company's total earnings or profit after all expenses, is -258.80M. The net profit margin is -18.55%, demonstrating a growth of 15.93% from the previous year.
These metrics provide a comprehensive overview of Overstock.com's profitability and operational efficiency over the past year.
Gross Profit
$290.16M
Gross Profit Margin (2023)
20.80%
EBITDA
$-190.97M
EBITDA Margin
-13.69%
Operating Income (2023)
$-190.97M
Operating Margin
-13.69%
Net Income
$-258.80M
Net Profit Margin
-18.55%
Historical Gross Profit
Historical Gross Profit Margin
Historical Gross Profit Growth
Historical EBITDA
Historical EBITDA Margin
Historical EBITDA Growth
Historical Operating Income
Historical Operating Profit Margin
Historical Operating Income Growth
Historical Net Income
Historical Net Profit Margin
Historical Net Income Growth
Overstock.com Historical Profit Metrics
Overstock.com Historical Profits
The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.
| Year | Gross Profit | Gross Profit Growth | Operating Income | Operating Income Growth | Net Income | Net Income Growth | EBITDA | EBITDA Growth |
|---|---|---|---|---|---|---|---|---|
| 2024 | $290.16M | -7.59% | $-190.97M | -61.69% | $-258.80M | 15.93% | $-190.97M | -61.69% |
| 2023 | $314.01M | -29.17% | $-118.11M | -537.30% | $-307.84M | -773.66% | $-118.11M | -370.18% |
| 2022 | $443.34M | -28.94% | $27.01M | -75.68% | $-35.24M | -120.51% | $43.71M | -69.24% |
| 2021 | $623.90M | 7.66% | $111.07M | 112.68% | $171.79M | 206.76% | $142.14M | 77.79% |
| 2020 | $579.53M | 97.73% | $52.23M | 142.29% | $56.00M | 141.57% | $79.95M | 177.50% |
| 2019 | $293.09M | -17.18% | $-123.49M | 43.15% | $-134.72M | 34.62% | $-103.16M | 44.77% |
| 2018 | $353.91M | 3.92% | $-217.21M | -365.77% | $-206.07M | -87.54% | $-186.79M | -1463.09% |
| 2017 | $340.55M | 2.78% | $-46.63M | -774.39% | $-109.88M | -977.48% | $-11.95M | -136.00% |
| 2016 | $331.35M | 8.76% | $6.92M | 1394.94% | $12.52M | 411.94% | $33.20M | 17.08% |
| 2015 | $304.65M | 9.17% | $-534.00K | -104.48% | $2.45M | -72.37% | $28.35M | -8.39% |
| 2014 | $279.06M | 12.68% | $11.92M | -28.02% | $8.85M | -90.00% | $30.95M | 1.44% |
| 2013 | $247.66M | 24.81% | $16.57M | 36.21% | $88.51M | 503.37% | $30.51M | -4.81% |
| 2012 | $198.43M | 10.80% | $12.16M | 169.36% | $14.67M | 175.47% | $32.05M | 3232.75% |
| 2011 | $179.09M | -5.56% | $-17.53M | -217.17% | $-19.44M | -239.95% | $-1.02M | -103.51% |
| 2010 | $189.64M | 15.11% | $14.96M | 86.43% | $13.89M | 79.28% | $29.13M | 38.64% |
| 2009 | $164.75M | 15.28% | $8.03M | 173.55% | $7.75M | 161.20% | $21.01M | 59.20% |
| 2008 | $142.91M | 12.02% | $-10.91M | 73.77% | $-12.66M | 71.88% | $13.20M | 2.34% |
| 2007 | $127.57M | 34.57% | $-41.60M | 55.64% | $-45.02M | 55.74% | $12.90M | 125.92% |
| 2006 | $94.80M | -21.36% | $-93.77M | -294.07% | $-101.71M | -308.16% | $-49.76M | -307.29% |
| 2005 | $120.56M | 83.28% | $-23.79M | -344.66% | $-24.92M | -398.16% | $-12.22M | -1323.78% |
Related Metrics
Explore detailed financial metrics and analysis for OSTK.