OPEN
Opendoor Technologies Inc.
+0.02 (+0.81%)2.61USD14.4M成交股數2.5B市值–本益比(近四季)0.8股價營收比-43.6%營收年增(近四季)2026-11-05下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 883M-23% | 720M-34% | 915M-34% | 1.6B+4% | 1.2B-2% | 1.1B+11% | 1.4B-30% | 1.5B-52% | 1.2B | 980M | 2.0B | 3.1B |
| 營業成本 | 797M | 648M | 849M | 1.4B | 1.1B | 999M | 1.3B | 1.4B | 1.1B | 884M | 1.8B | 3.0B |
| 毛利 | 86.0M-13% | 72.0M-15% | 66.0M-37% | 128M-1% | 99.0M-13% | 85.0M-11% | 105M-30% | 129M-24% | 114M | 96.0M | 149M | 170M |
| 毛利率 | 9.7% | 10.0% | 7.2% | 8.2% | 8.6% | 7.8% | 7.6% | 8.5% | 9.7% | 9.8% | 7.5% | 5.4% |
| 研發費用 | 27.0M | 24.0M | 19.0M | 21.0M | 21.0M | 33.0M | 30.0M | 37.0M | 41.0M | 42.0M | 39.0M | 40.0M |
| 銷售管理費用 | 135M | 137M | 48.0M | 28.0M | 33.0M | 41.0M | 46.0M | 48.0M | 47.0M | 48.0M | 44.0M | 66.0M |
| 營業利益 | −144M+157% | −159M+69% | −68.0M+1% | −13.0M-82% | −56.0M-36% | −94.0M+19% | −67.0M-1% | −72.0M-42% | −87.0M | −79.0M | −68.0M | −124M |
| 營業利益率 | -16.3% | -22.1% | -7.4% | -0.8% | -4.9% | -8.7% | -4.9% | -4.8% | -7.4% | -8.1% | -3.4% | -4.0% |
| 稅後淨利 | −162M+91% | −173M+53% | −90.0M+15% | −29.0M-68% | −85.0M-22% | −113M+7% | −78.0M-439% | −92.0M-9% | −109M | −106M | 23.0M | −101M |
| 淨利率 | -18.3% | -24.0% | -9.8% | -1.9% | -7.4% | -10.4% | -5.7% | -6.1% | -9.2% | -10.8% | 1.2% | -3.2% |
| 稀釋 EPS | -0.17+42% | -0.18+13% | -0.12+9% | -0.04-69% | -0.12-25% | -0.160% | -0.11-467% | -0.13-19% | -0.16 | -0.16 | 0.03 | -0.16 |
| 稀釋股數 | 966M | 959M | 742M | 729M | 724M | 699M | 705M | 693M | 682M | 662M | 667M | 642M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 896M | 999M | 962M | 789M | 559M | 671M | 829M | 790M | 953M | 1.2B | 1.1B | 1.1B |
| 應收帳款 | – | – | – | – | – | – | – | – | – | – | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 3.0B | 2.3B | 2.7B | 2.9B | 3.3B | 3.1B | 3.4B | 3.4B | 3.4B | 3.9B | 4.2B | 5.1B |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 2.0B | 1.4B | 1.9B | 2.3B | 2.6B | 2.4B | 2.6B | 2.5B | 2.5B | 2.9B | 3.1B | 4.1B |
| 股東權益 | 914M | 954M | 811M | 631M | 645M | 713M | 801M | 845M | 899M | 1.0B | 1.1B | 1.0B |
| 負債比 | 69.1% | 59.4% | 70.0% | 78.3% | 80.3% | 77.2% | 76.5% | 74.9% | 73.6% | 74.2% | 74.3% | 79.7% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | −246M | – | – | −279M+57% | – | – | – | −178M | – | – | 2.2B |
| 資本支出 | – | 4.0M | – | – | 4.0M | – | – | – | 8.0M | – | – | 8.0M |
| 自由現金流 | – | −250M | – | – | −283M+52% | – | – | – | −186M | – | – | 2.2B |
| 折舊攤銷 | 5.0M | 6.0M | 8.0M | 8.0M | 8.0M | 8.0M | 7.0M | 9.0M | 9.0M | 8.0M | 9.0M | 10.0M |
| 買回庫藏股 | – | – | – | – | – | – | – | – | – | – | – | – |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | -34.7% | – | – | -24.5% | – | – | – | -15.7% | – | – | 69.0% |
營收拆解 2025 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2025 年度 · 4.4B
| Reportable | 4.4B | 100.0% | -15.2% |
|---|
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 4.4B | -15.2% | −1.3B | -29.7% | -1.70 | 1.0B |
| FY2024 | 5.2B | -25.8% | −392M | -7.6% | -0.56 | −620M |
| FY2023 | 6.9B | -55.4% | −275M | -4.0% | -0.42 | 2.3B |
| FY2022 | 15.6B | +94.1% | −1.4B | -8.7% | -2.16 | 693M |
| FY2021 | 8.0B | +210.5% | −662M | -8.3% | -1.12 | −5.8B |
| FY2020 | 2.6B | -45.5% | −253M | -9.8% | -2.31 | 665M |
| FY2019 | 4.7B | +157.9% | −341M | -7.2% | -4.37 | −300M |
| FY2018 | 1.8B | – | −241M | -13.1% | -3.16 | −1.2B |