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Overstock.com Past Earnings Performance
Past criteria checks 3/6
Key information
46.8%
Earnings growth rate
45.8%
EPS growth rate
| Online Retail Industry Growth | 13.5% |
| Revenue growth rate | 11.1% |
| Return on equity | 21.3% |
| Net Margin | 4.5% |
| Last Earnings Update | 31 Mar 2022 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
Revenue & Expenses Breakdown
How Overstock.com makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 22 | 2,633 | 118 | 499 | 0 |
| 31 Dec 21 | 2,756 | 134 | 513 | 0 |
| 30 Sep 21 | 2,869 | 87 | 574 | 0 |
| 30 Jun 21 | 2,898 | 95 | 576 | 0 |
| 31 Mar 21 | 2,814 | 127 | 523 | 0 |
| 31 Dec 20 | 2,494 | 91 | 486 | 0 |
| 30 Sep 20 | 2,195 | 42 | 466 | 0 |
| 30 Jun 20 | 1,825 | -25 | 434 | 0 |
| 31 Mar 20 | 1,431 | -95 | 396 | 0 |
| 31 Dec 19 | 1,435 | -62 | 350 | 0 |
| 30 Sep 19 | 1,541 | -139 | 423 | 0 |
| 30 Jun 19 | 1,635 | -154 | 459 | 0 |
| 31 Mar 19 | 1,744 | -193 | 517 | 0 |
| 31 Dec 18 | 1,822 | -205 | 565 | 0 |
| 30 Sep 18 | 1,825 | -253 | 550 | 0 |
| 30 Jun 18 | 1,809 | -207 | 511 | 0 |
| 31 Mar 18 | 1,758 | -151 | 446 | 0 |
| 31 Dec 17 | 1,745 | -107 | 387 | 0 |
| 30 Sep 17 | 1,815 | -11 | 377 | 0 |
| 30 Jun 17 | 1,832 | -13 | 366 | 0 |
| 31 Mar 17 | 1,819 | -7 | 354 | 0 |
| 31 Dec 16 | 1,800 | 13 | 343 | 0 |
| 30 Sep 16 | 1,754 | 10 | 331 | 0 |
| 30 Jun 16 | 1,704 | 11 | 322 | 0 |
| 31 Mar 16 | 1,673 | 13 | 312 | 0 |
| 31 Dec 15 | 1,658 | 2 | 305 | 0 |
| 30 Sep 15 | 1,648 | 4 | 297 | 0 |
| 30 Jun 15 | 1,610 | 7 | 286 | 0 |
Quality Earnings: OSTB.P has high quality earnings.
Growing Profit Margin: OSTB.P's current net profit margins (4.5%) are lower than last year (4.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OSTB.P has become profitable over the past 5 years, growing earnings by 46.8% per year.
Accelerating Growth: OSTB.P's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: OSTB.P had negative earnings growth (-7%) over the past year, making it difficult to compare to the Online Retail industry average (-12.8%).
Return on Equity
High ROE: OSTB.P's Return on Equity (21.3%) is considered high.