Beyond Inc.
(BYON)
undefined
undefined%
At close: undefined
5.21
-1.23%
After-hours Dec 13, 2024, 07:57 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
| Revenue | 1.56B | 1.93B | 2.76B | 2.49B | 1.43B | 1.82B | 1.74B | 1.80B | 1.66B | 1.50B | 1.30B | 1.10B | 1.05B | 1.09B | 876.77M | 829.85M | 760.16M | 788.15M | 799.32M | 494.63M | 238.94M | 91.78M | 40.00M | 25.52M |
| Cost of Revenue | 1.25B | 1.49B | 2.13B | 1.92B | 1.15B | 1.47B | 1.40B | 1.47B | 1.35B | 1.22B | 1.06B | 900.86M | 875.19M | 900.23M | 712.02M | 685.61M | 632.59M | 693.35M | 682.44M | 428.40M | 213.15M | 73.44M | 34.64M | 27.81M |
| Gross Profit | 314.01M | 443.34M | 623.90M | 571.36M | 287.95M | 353.91M | 340.55M | 331.35M | 304.65M | 279.06M | 247.66M | 198.43M | 179.09M | 189.64M | 164.75M | 144.24M | 127.57M | 94.80M | 116.88M | 66.24M | 25.79M | 18.34M | 5.36M | -2.29M |
| Operating Income | -118.11M | 27.01M | 111.07M | 96.72M | -62.41M | -217.21M | -46.63M | 6.92M | -534.00K | 11.92M | 16.57M | 12.16M | -17.53M | 14.96M | 8.03M | -9.16M | -41.60M | -93.77M | -21.22M | -4.89M | -12.05M | -4.05M | -13.57M | -21.45M |
| Interest Income | 13.77M | 2.96M | 1.53M | 1.73M | 1.20M | 2.21M | 659.00K | 326.00K | 155.00K | 152.00K | 127.00K | 116.00K | 161.00K | 157.00K | 170.00K | 3.16M | - | 3.57M | - | - | 461.00K | - | - | 241.00K |
| Pretax Income | -266.12M | -33.85M | 123.02M | 96.49M | -61.85M | -219.95M | -47.73M | 20.55M | 3.12M | 13.21M | 16.34M | 15.15M | -19.58M | 14.25M | 8.00M | -11.01M | -53.97M | -99.36M | -16.50M | -4.94M | -11.93M | -4.50M | -13.54M | -21.48M |
| Net Income | -307.84M | -35.24M | 389.37M | 56.00M | -121.84M | -206.07M | -109.88M | 12.52M | 2.45M | 8.85M | 84.38M | 14.67M | -19.44M | 13.89M | 7.75M | -11.01M | -45.02M | -101.71M | -24.92M | -4.54M | -11.55M | -4.56M | -13.81M | -21.31M |
| Selling & General & Admin | 311.21M | 295.18M | 389.83M | 358.39M | 237.33M | 571.11M | 387.19M | 343.95M | 305.19M | 267.50M | 231.57M | 186.19M | 196.62M | 175.24M | 104.45M | 97.02M | 97.43M | 117.73M | 110.20M | 70.77M | 37.08M | 19.49M | 15.22M | 18.93M |
| Research & Development | 117.15M | 121.16M | 123.00M | 116.25M | 113.02M | 132.15M | 115.88M | 106.76M | 98.53M | 86.26M | 71.79M | 65.47M | 67.04M | 58.26M | 52.34M | 56.68M | 59.45M | 65.16M | 27.90M | - | - | - | - | - |
| Other Expenses | - | 235.00K | 1.15M | 308.00K | 1.17M | -167.00K | 2.46M | 22.00K | -970.00K | -1K | 35.00K | 23.00K | -1.27M | 604.00K | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 432.11M | 416.34M | 512.83M | 474.64M | 350.36M | 571.11M | 387.19M | 343.95M | 305.19M | 267.50M | 231.57M | 186.19M | 196.62M | 175.24M | 156.79M | 153.69M | 156.89M | 182.89M | 138.10M | 71.13M | 37.84M | 22.40M | 18.93M | 19.16M |
| Interest Expense | 1.76M | 1.94M | 556.00K | 1.97M | 342.00K | 1.47M | 2.94M | 877.00K | 140.00K | 39.00K | 113.00K | 809.00K | 2.48M | 2.96M | 3.47M | 3.56M | - | 4.76M | 5.58M | - | 76.00K | - | - | 73.00K |
| Selling & Marketing Expenses | 224.55M | 215.48M | 302.43M | 260.71M | 140.60M | 274.48M | 180.59M | 147.90M | 124.47M | 109.46M | 91.61M | 63.47M | 61.81M | 61.33M | 55.55M | 57.67M | - | - | - | - | - | - | - | - |
| Cost & Expenses | 1.68B | 1.90B | 2.65B | 2.40B | 1.50B | 2.04B | 1.79B | 1.81B | 1.66B | 1.49B | 1.29B | 1.09B | 1.07B | 1.08B | 868.81M | 839.31M | 789.48M | 876.24M | 820.54M | 499.52M | 250.99M | 95.84M | 53.57M | 46.97M |
| Income Tax | 41.72M | 1.38M | -48.77M | 1.36M | 1.06M | -2.38M | 64.19M | 9.30M | 1.90M | 4.40M | -68.03M | 485.00K | -142.00K | 359.00K | 257.00K | 3.56M | 15.70M | 13.61M | 3.69M | -349.00K | -500.00K | 506.00K | 239.00K | -168.00K |
| Shares Outstanding (Basic) | 45.21M | 44.32M | 42.98M | 41.22M | 34.87M | 29.98M | 25.04M | 25.34M | 24.61M | 24.00M | 23.77M | 23.44M | 23.31M | 23.07M | 22.88M | 22.96M | 23.76M | 20.38M | 19.48M | 17.89M | 16.24M | 13.14M | 11.02M | 5.94M |
| Shares Outstanding (Diluted) | 45.21M | 44.32M | 43.33M | 41.61M | 34.87M | 29.98M | 25.04M | 25.43M | 24.70M | 24.32M | 24.35M | 23.73M | 23.31M | 23.42M | 23.12M | 22.96M | 23.76M | 20.38M | 19.48M | 17.89M | 16.24M | 13.14M | 11.02M | 5.94M |
| EPS (Basic) | -6.81 | -0.79 | 2.51 | 1.25 | -3.49 | -6.87 | -4.39 | 0.49 | 0.10 | 0.37 | 3.55 | 0.63 | -0.83 | 0.60 | 0.34 | -0.48 | -1.89 | -4.99 | -1.28 | -0.25 | -0.71 | -0.35 | -1.25 | -3.59 |
| EPS (Diluted) | -6.81 | -0.79 | 2.49 | 1.24 | -3.49 | -6.87 | -4.39 | 0.49 | 0.10 | 0.36 | 3.46 | 0.62 | -0.83 | 0.59 | 0.33 | -0.48 | -1.89 | -4.99 | -1.28 | -0.25 | -0.71 | -0.35 | -1.25 | -3.59 |
| EBITDA | -244.91M | -11.89M | 147.06M | 108.23M | -48.58M | -186.79M | -11.95M | 52.68M | 28.35M | 29.63M | 44.52M | 31.97M | -745.00K | 31.79M | 24.36M | 15.83M | 523.00K | -55.35M | -6.49M | -445.00K | -8.88M | 1.34M | -7.76M | -21.41M |
| Depreciation & Amortization | 19.45M | 21.96M | 23.49M | 26.64M | 37.71M | 31.70M | 32.85M | 31.25M | 25.10M | 18.06M | 14.52M | 16.01M | 16.35M | 14.58M | 12.88M | 22.97M | 29.84M | 32.74M | 14.73M | 4.44M | 3.17M | 5.39M | 5.81M | 33.00K |