OVERSTOCK.COM, INC OSTK Income Statement

Overstock.com, inc (OSTK)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue, net
Revenue from Contract with Customer, Excluding Assessed Tax
1,459	1,821	1,744	1,799	1,657	1,497	1,304	1,099	1,054	1,089	876
Cost of goods sold
Total cost of goods sold
1,166	1,467	1,404	1,468	1,353	1,218	1,056	900	875	900	712
Gross profit
293	353	340	331	304	279	247	198	179	189	164
Operating expenses
Sales and marketing
143	274	180	147	124	109	91	63	61	61	55
Technology
135	132	115	106	98	86	71	65	67	58	52
General and administrative
138	164	90	89	82	71	68	57	67	55	48
Litigation settlement
-	-	-	19	0	-	-	-	-	-	-
Restructuring
-	-	-	-	0	-0	-0	0	0	-0	-0
Total operating expenses
416	571	387	324	305	267	231	186	196	174	156
Operating loss
-123	-217	-46	6	-0	11	16	12	-17	14	8
Interest income
1	2	0	0	0	0	0	0	0	0	0
Interest expense
0	1	2	0	0	0	0	0	2	2	3
Other income (expense), net
-12	-3	1	14	3	1	-0	3	0	2	3
Loss before income taxes
-134	-219	-47	20	3	13	16	15	-19	14	8
Provision for income taxes
0	-2	64	9	1	4	-68	0	-0	0	0
Net loss
-134	-217	-111	11	1	8	84	14	-	-	-
Less: Net loss attributable to noncontrolling interests
-12	-11	-2	-1	-1	-0	0	0	-	-	-
Net loss attributable to stockholders of Overstock.com, Inc.
-121	-206	-109	12	2	8	84	14	-19	13	7
Deemed dividend related to redeemable common stock
-	-	-	-	-	-	-	-	0	0	0
Net income
-	-	-	-	-	-	-	-	-19	13	7
Net loss per common share—basic:
Net loss attributable to common shares—basic
-3.46	-6.83	-4.28	0.49	0.10	0.37	3.56	0.63	-0.84	0.60	0.34
Weighted average common shares outstanding—basic
34	29	25	25	24	23	23	23	23	23	22
Net loss per common share—diluted:
Net loss attributable to common shares—diluted
-3.46	-6.83	-4.28	0.49	0.10	0.36	3.47	0.62	-0.84	0.59	0.33
Weighted average common shares outstanding—diluted
34	29	25	25	24	24	24	23	23	23	23
Comprehensive income
-	-	-	-	-	-	-	-	-19	13	-
Retail
Total net revenue
1,434	1,800	1,728	1,784	137	147	156	155	163	209	150
Total cost of goods sold
1,147	1,452	1,392	1,458	128	129	136	140	149	187	130
Other
Total net revenue
24	21	16	15	1,520	1,349	1,148	943	890	880	725
Total cost of goods sold
19	15	11	10	1,225	1,088	920	760	725	713	581
Direct
Gross profit
-	-	-	-	9	-	-	-	-	-	-