Financials in USD. Standardized financial statements.
A compact view of how Beyond, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.04B | $1.39B | $1.56B | $1.93B | $2.76B | $2.49B | $1.43B | $1.82B | $1.74B | $1.80B |
| Revenue Growth? | -25.1% | -10.6% | -19.1% | -30.0% | +10.5% | +73.8% | -21.2% | +4.4% | -3.1% | 0.0% |
| Cost of Revenue? | $787.09M | $1.10B | $1.25B | $1.49B | $2.13B | $1.92B | $1.15B | $1.47B | $1.40B | $1.47B |
| Gross Profit? | $257.52M | $290.16M | $314.01M | $443.34M | $623.90M | $571.36M | $287.95M | $353.91M | $340.55M | $331.35M |
| Gross Margin? | +24.7% | +20.8% | +20.1% | +23.0% | +22.6% | +22.9% | +20.1% | +19.4% | +19.5% | +18.4% |
| Operating Expenses? | $318.74M | $481.13M | $432.11M | $416.34M | $512.83M | $474.64M | $350.36M | $571.11M | $387.19M | $343.95M |
| Operating Income? | -$61.21M | -$190.97M | -$118.11M | $27.01M | $111.07M | $96.72M | -$62.41M | -$217.21M | -$46.63M | $6.92M |
| EBITDA? | -$67.52M | -$236.85M | -$244.91M | -$11.89M | $147.06M | $108.23M | -$48.58M | -$186.79M | -$11.95M | $52.68M |
| Income Before Tax | -$83.80M | -$258.11M | -$266.12M | -$33.85M | $123.02M | $96.49M | -$61.85M | -$219.95M | -$47.73M | $20.55M |
| Income Tax Expense | $825,000 | $684,000 | $41.72M | $1.38M | -$48.77M | $1.36M | $1.06M | -$2.38M | $64.19M | $9.30M |
| Net Income? | -$84.62M | -$258.80M | -$307.84M | -$35.24M | $389.37M | $56.00M | -$121.84M | -$206.07M | -$109.88M | $12.52M |
| EPS? | $-1.41 | $-5.56 | $-6.81 | $-0.79 | $2.51 | $1.25 | $-3.49 | $-6.87 | $-4.39 | $0.49 |
| Diluted EPS? | $-1.41 | $-5.56 | $-6.81 | $-0.79 | $2.49 | $1.24 | $-3.49 | $-6.87 | $-4.39 | $0.49 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality