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Overstock (OSTK) Operating Expenses

Annual Operating Expenses

$416.34 M
-$96.49 M-18.82%

December 31, 2022

Summary

Performance

1-Year Change

-18.82%

3-Year Change

+18.83%

5-Year Change

+7.53%

15-Year Change

+7.53%

OSTK Operating Expenses Chart

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High & Low

All-time High

$571.11 M
OSTK annual total operating expenses is currently -27.10% below its historical high of $571.11 million

3-Year Low

$416.34 M
OSTK annual total operating expenses is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2022
OSTK previous annual earnings announcement was published on Dec 31, 2022

Next Annual Earnings Report Date

N/A
OSTK next annual earnings announcement has not yet been scheduled

OtherOSTKexpensesmetrics:

Annual Total Expenses

$1.90 B
OSTK annual total expenses is $1.90 billion

Annual Interest Expense

-
OSTK annual interest expense value is unknown

Annual Income Tax

$1.38 M
OSTK annual income tax is $1.38 million

Annual Cost Of Goods Sold

$1.49 B
OSTK annual cost of goods sold is $1.49 billion

Quarterly Operating Expenses

$110.89 M
+$12.27 M+12.44%

September 30, 2023

Summary

Performance

3-Month Change

+12.44%

1-Year Change

+8.92%

3-Year Change

-14.6%

5-Year Change

-17.58%

OSTK Quarterly Operating Expenses Chart

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High & Low

All-time High

$158.28 M
OSTK quarterly total operating expenses is currently -29.94% below its historical high of $158.28 million

3-Year Low

$92.20 M
OSTK quarterly total operating expenses is currently +20.27% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2023
OSTK previous earnings announcement was published on Sep 30, 2023

Next Quarterly Earnings Report Date

N/A
OSTK next earnings announcement has not yet been scheduled

OtherOSTKexpensesmetrics:

Quarterly Total Expenses

$414.24 M
OSTK quarterly total expenses is $414.24 million

Quarterly Interest Expense

-
OSTK quarterly interest expense value is unknown

Quarterly Income Tax

-$13.41 M
OSTK quarterly income tax is -$13.41 million

Quarterly Cost Of Goods Sold

$303.35 M
OSTK quarterly cost of goods sold is $303.35 million

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$416.34 M
OSTK annual total operating expenses is $416.34 million

Annual SGA

$295.18 M
OSTK annual SGA is $295.18 million

Annual D&A

$16.71 M
OSTK annual depreciation & amortization is $16.71 million

OSTK Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-18.8%+8.9%
3 y3 years+18.8%-14.6%
5 y5 years+7.5%-17.6%

OSTK Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-18.8%at low-7.4%-16.9%
5 y5-year-18.8%-15.8%-19.8%-62.3%
alltimeall time-27.1%-95.5%-29.9%-96.1%

Overstock Operating Expenses History

DateAnnualQuarterly
Sep 2023
-
$110.89 M(+12.4%)
Jun 2023
-
$98.62 M(+0.6%)
Mar 2023
-
$98.08 M(+6.4%)
Dec 2022
$416.34 M(-18.8%)
$92.20 M(-9.4%)
Sep 2022
-
$101.81 M(-7.1%)
Jun 2022
-
$109.56 M(-2.8%)
Mar 2022
-
$112.76 M(-5.8%)
Dec 2021
$512.83 M(+8.0%)
$119.72 M(-6.4%)
Sep 2021
-
$127.86 M(-7.6%)
Jun 2021
-
$138.31 M(+9.0%)
Mar 2021
-
$126.93 M(-1.0%)
Dec 2020
$474.64 M(+35.5%)
$128.16 M(-1.3%)
Sep 2020
-
$129.85 M(+0.6%)
Jun 2020
-
$129.12 M(+47.5%)
Mar 2020
-
$87.51 M(+109.1%)
Dec 2019
$350.36 M(-38.7%)
$41.86 M(-58.0%)
Sep 2019
-
$99.68 M(+0.0%)
Jun 2019
-
$99.68 M(-8.7%)
Mar 2019
-
$109.14 M(-16.1%)
Dec 2018
$571.11 M(+47.5%)
$130.02 M(-3.4%)
Sep 2018
-
$134.55 M(-15.0%)
Jun 2018
-
$158.28 M(+6.8%)
Mar 2018
-
$148.26 M(+36.6%)
Dec 2017
$387.19 M(+12.6%)
$108.51 M(+13.6%)
Sep 2017
-
$95.55 M(+1.8%)
Jun 2017
-
$93.90 M(+5.2%)
Mar 2017
-
$89.22 M(-9.3%)
Dec 2016
$343.95 M(+12.7%)
$98.35 M(+16.0%)
Sep 2016
-
$84.76 M(+3.6%)
Jun 2016
-
$81.83 M(+3.6%)
Mar 2016
-
$79.01 M(-8.3%)
Dec 2015
$305.19 M(+14.1%)
$86.20 M(+13.7%)
Sep 2015
-
$75.82 M(+5.9%)
Jun 2015
-
$71.58 M(-0.0%)
Mar 2015
-
$71.59 M(-14.4%)
Dec 2014
$267.50 M(+15.5%)
$83.67 M(+29.3%)
Sep 2014
-
$64.70 M(+6.4%)
Jun 2014
-
$60.83 M(+4.4%)
Mar 2014
-
$58.29 M(-17.0%)
Dec 2013
$231.57 M(+24.4%)
$70.21 M(+26.1%)
Sep 2013
-
$55.69 M(+3.7%)
Jun 2013
-
$53.71 M(+3.4%)
Mar 2013
-
$51.95 M(-2.5%)
Dec 2012
$186.19 M
$53.30 M(+18.9%)
DateAnnualQuarterly
Sep 2012
-
$44.81 M(+3.9%)
Jun 2012
-
$43.15 M(-4.0%)
Mar 2012
-
$44.94 M(-15.3%)
Dec 2011
$196.62 M(+12.2%)
$53.05 M(+14.5%)
Sep 2011
-
$46.31 M(-1.9%)
Jun 2011
-
$47.19 M(-5.8%)
Mar 2011
-
$50.07 M(+12.0%)
Dec 2010
$175.24 M(+11.8%)
$44.70 M(+0.3%)
Sep 2010
-
$44.55 M(+4.0%)
Jun 2010
-
$42.86 M(-0.6%)
Mar 2010
-
$43.13 M(+3.7%)
Dec 2009
$156.79 M(+2.0%)
$41.57 M(+9.4%)
Sep 2009
-
$38.01 M(+5.0%)
Jun 2009
-
$36.20 M(-11.7%)
Mar 2009
-
$41.01 M(+8.5%)
Dec 2008
$153.69 M(-2.0%)
$37.80 M(+3.9%)
Sep 2008
-
$36.37 M(-10.0%)
Jun 2008
-
$40.42 M(+3.4%)
Mar 2008
-
$39.10 M(-28.8%)
Dec 2007
$156.89 M(-14.2%)
$54.89 M(+65.7%)
Sep 2007
-
$33.13 M(-1.5%)
Jun 2007
-
$33.63 M(-9.0%)
Mar 2007
-
$36.95 M(-41.0%)
Dec 2006
$182.89 M(+32.4%)
$62.58 M(+40.6%)
Sep 2006
-
$44.52 M(+17.6%)
Jun 2006
-
$37.86 M(-0.2%)
Mar 2006
-
$37.93 M(-16.9%)
Dec 2005
$138.10 M(+94.2%)
$45.64 M(+26.7%)
Sep 2005
-
$36.02 M(+27.9%)
Jun 2005
-
$28.17 M(-0.4%)
Mar 2005
-
$28.27 M(-9.6%)
Dec 2004
$71.13 M(+88.0%)
$31.28 M(+86.3%)
Sep 2004
-
$16.79 M(+36.6%)
Jun 2004
-
$12.29 M(+14.2%)
Mar 2004
-
$10.76 M(-28.2%)
Dec 2003
$37.84 M(+69.0%)
$14.98 M(+85.3%)
Sep 2003
-
$8.09 M(+33.6%)
Jun 2003
-
$6.05 M(-30.6%)
Mar 2003
-
$8.72 M(+7.8%)
Dec 2002
$22.40 M(+18.3%)
$8.09 M(+57.7%)
Sep 2002
-
$5.13 M(+18.9%)
Jun 2002
-
$4.31 M(-11.4%)
Mar 2002
-
$4.87 M
Dec 2001
$18.93 M(-1.2%)
-
Dec 2000
$19.16 M
-

FAQ

  • What is Overstock annual total operating expenses?
  • What is the all time high annual operating expenses for Overstock?
  • What is Overstock annual operating expenses year-on-year change?
  • What is Overstock quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Overstock?
  • What is Overstock quarterly operating expenses year-on-year change?

What is Overstock annual total operating expenses?

The current annual operating expenses of OSTK is $416.34 M

What is the all time high annual operating expenses for Overstock?

Overstock all-time high annual total operating expenses is $571.11 M

What is Overstock annual operating expenses year-on-year change?

Over the past year, OSTK annual total operating expenses has changed by -$96.49 M (-18.82%)

What is Overstock quarterly total operating expenses?

The current quarterly operating expenses of OSTK is $110.89 M

What is the all time high quarterly operating expenses for Overstock?

Overstock all-time high quarterly total operating expenses is $158.28 M

What is Overstock quarterly operating expenses year-on-year change?

Over the past year, OSTK quarterly total operating expenses has changed by +$9.08 M (+8.92%)