Revenue
883 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 883000000 USD Source
Annual consolidated revenue for 2025: about USD 4.371B, using the latest reported figures. The previous period, 2024, was about USD 5.153B.
883 million USD
2026 Q2 · USD
-16.31%
2026 Q2 · %
-718 million USD
2026 Q2 · USD
-723 million USD
2026 Q2 · USD
896000000 USD
445846000 USD
968626958 shares
32.04% · 235 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-29.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 5.15 billion
–
Current period
USD 4.37 billion
–
4371000000 − 5153000000 = -782000000 USD
5153000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4371000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 392 million
–
Current period
−USD 1.3 billion
–
-1300000000 − -392000000 = -908000000 USD
-392000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source-1300000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 595 million
–
Current period
USD 1.05 billion
–
1049000000 − -595000000 = 1644000000 USD
-595000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1049000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 25 million
–
Current period
USD 12 million
–
12000000 − 25000000 = -13000000 USD
25000000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source12000000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2018 2018-01-01 – 2018-12-31 | 1838066000 | 2001738000 Derived | -163672000 | 77619000 Derived | -241291000 | -1199659000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 4741000000 | 4989000000 Derived | -248000000 | 93000000 Derived | -341000000 | -300000000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 2583000000 | 2769000000 Derived | -186000000 | 67000000 Derived | -253000000 | 665000000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 8021000000 | 8589000000 Derived | -568000000 | 94000000 Derived | -662000000 | -5827000000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 15567000000 | 16498000000 Derived | -931000000 | 422000000 Derived | -1353000000 | 693000000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 6946000000 | 7332000000 Derived | -386000000 | -111000000 Derived | -275000000 | 2307000000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 5153000000 | 5473000000 Derived | -320000000 | 72000000 Derived | -392000000 | -620000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 4371000000 | 4658000000 Derived | -287000000 | 1013000000 Derived | -1300000000 | 1037000000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Revenue | 1838066000 |
|
| 2019 | Revenue | 4741000000 |
|
| 2020 | Revenue | 2583000000 |
|
| 2021 | Revenue | 8021000000 |
|
| 2022 | Revenue | 15567000000 |
|
| 2023 | Revenue | 6946000000 |
|
| 2024 | Revenue | 5153000000 |
|
| 2025 | Revenue | 4371000000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Year over year | No prior comparable period |
|
| 2019 | Year over year | 157.9% |
|
| 2020 | Year over year | -45.5% |
|
| 2021 | Year over year | 210.5% |
|
| 2022 | Year over year | 94.1% |
|
| 2023 | Year over year | -55.4% |
|
| 2024 | Year over year | -25.8% |
|
| 2025 | Year over year | -15.2% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Operating margin | -8.9% |
|
| 2019 | Operating margin | -5.2% |
|
| 2020 | Operating margin | -7.2% |
|
| 2021 | Operating margin | -7.1% |
|
| 2022 | Operating margin | -6% |
|
| 2023 | Operating margin | -5.6% |
|
| 2024 | Operating margin | -6.2% |
|
| 2025 | Operating margin | -6.6% |
|
| 2018 | Net margin | -13.1% |
|
| 2019 | Net margin | -7.2% |
|
| 2020 | Net margin | -9.8% |
|
| 2021 | Net margin | -8.3% |
|
| 2022 | Net margin | -8.7% |
|
| 2023 | Net margin | -4% |
|
| 2024 | Net margin | -7.6% |
|
| 2025 | Net margin | -29.7% |
|
| 2018 | Free cash flow margin | -65.3% |
|
| 2019 | Free cash flow margin | -6.3% |
|
| 2020 | Free cash flow margin | 25.7% |
|
| 2021 | Free cash flow margin | -72.6% |
|
| 2022 | Free cash flow margin | 4.5% |
|
| 2023 | Free cash flow margin | 33.2% |
|
| 2024 | Free cash flow margin | -12% |
|
| 2025 | Free cash flow margin | 23.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Operating cash flow | -1179637000 |
|
| 2019 | Operating cash flow | -272000000 |
|
| 2020 | Operating cash flow | 682000000 |
|
| 2021 | Operating cash flow | -5794000000 |
|
| 2022 | Operating cash flow | 730000000 |
|
| 2023 | Operating cash flow | 2344000000 |
|
| 2024 | Operating cash flow | -595000000 |
|
| 2025 | Operating cash flow | 1049000000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Free cash flow | -1199659000 |
|
| 2019 | Free cash flow | -300000000 |
|
| 2020 | Free cash flow | 665000000 |
|
| 2021 | Free cash flow | -5827000000 |
|
| 2022 | Free cash flow | 693000000 |
|
| 2023 | Free cash flow | 2307000000 |
|
| 2024 | Free cash flow | -620000000 |
|
| 2025 | Free cash flow | 1037000000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2019 | Liabilities / assets | 70.9% |
|
| 2020 | Liabilities / assets | 28.6% |
|
| 2021 | Liabilities / assets | 76.4% |
|
| 2022 | Liabilities / assets | 83.6% |
|
| 2023 | Liabilities / assets | 72.9% |
|
| 2024 | Liabilities / assets | 77.2% |
|
| 2025 | Liabilities / assets | 58.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019 | Current assets / current liabilities | 1.85× |
|
| 2020 | Current assets / current liabilities | 5.22× |
|
| 2021 | Current assets / current liabilities | 2.12× |
|
| 2022 | Current assets / current liabilities | 4.3× |
|
| 2023 | Current assets / current liabilities | 49.21× |
|
| 2024 | Current assets / current liabilities | 5.67× |
|
| 2025 | Current assets / current liabilities | 7.03× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2018 2018-01-01 – 2018-12-31 | −USD 241.29 million Exact valueExact value: -241291000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.18 billion Exact valueExact value: -1179637000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 20.02 million Exact valueExact value: 20022000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.2 billion Calculation and evidence-1179637000 − 20022000 USD Exact free cash flow: -1199659000 USD
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| 2019 2019-01-01 – 2019-12-31 | −USD 341 million Exact valueExact value: -341000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 272 million Exact valueExact value: -272000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28 million Exact valueExact value: 28000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 300 million Calculation and evidence-272000000 − 28000000 USD Exact free cash flow: -300000000 USD
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| 2020 2020-01-01 – 2020-12-31 | −USD 253 million Exact valueExact value: -253000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 682 million Exact valueExact value: 682000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17 million Exact valueExact value: 17000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 665 million Calculation and evidence682000000 − 17000000 USD Exact free cash flow: 665000000 USD
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| 2021 2021-01-01 – 2021-12-31 | −USD 662 million Exact valueExact value: -662000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.79 billion Exact valueExact value: -5794000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 33 million Exact valueExact value: 33000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.83 billion Calculation and evidence-5794000000 − 33000000 USD Exact free cash flow: -5827000000 USD
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| 2022 2022-01-01 – 2022-12-31 | −USD 1.35 billion Exact valueExact value: -1353000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 730 million Exact valueExact value: 730000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37 million Exact valueExact value: 37000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 693 million Calculation and evidence730000000 − 37000000 USD Exact free cash flow: 693000000 USD
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| 2023 2023-01-01 – 2023-12-31 | −USD 275 million Exact valueExact value: -275000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.34 billion Exact valueExact value: 2344000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 37 million Exact valueExact value: 37000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.31 billion Calculation and evidence2344000000 − 37000000 USD Exact free cash flow: 2307000000 USD
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| 2024 2024-01-01 – 2024-12-31 | −USD 392 million Exact valueExact value: -392000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 595 million Exact valueExact value: -595000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25 million Exact valueExact value: 25000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 620 million Calculation and evidence-595000000 − 25000000 USD Exact free cash flow: -620000000 USD
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| 2025 2025-01-01 – 2025-12-31 | −USD 1.3 billion Exact valueExact value: -1300000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.05 billion Exact valueExact value: 1049000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12 million Exact valueExact value: 12000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.04 billion Calculation and evidence1049000000 − 12000000 USD Exact free cash flow: 1037000000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
45 filings · 2,427 latest values · 2,427 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001801169, 1801169, IPOB, OPEN, OPENL, OPENW, OPENZ, edgar:1801169
Also known as Opendoor Technologies Inc., Social Capital Hedosophia Holdings Corp. II