Opendoor Technologies Inc.

OPENSEC EDGAR

Real Estate Agents & Managers (For Others)CIK: 1801169

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$6.9B	$15.6B	$8.0B	$2.6B	$4.7B
Cost of Revenue	$6.5B	$14.9B	$7.3B	$2.4B	$4.4B
Gross Profit	$487.0M	$667.0M	$730.0M	$220.0M	$301.0M
Research and Development Expense	$167.0M	$169.0M	$134.0M	$56.0M	$51.0M
Operating Expenses	$873.0M	$1.6B	$1.3B	$406.0M	$549.0M
Operating Income (Loss)	-$386.0M	-$931.0M	-$568.0M	-$186.0M	-$248.0M
Interest Expense	—	—	$143.0M	$68.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.1B	$3.6B	$6.6B	$9.5B	$2.2B
Assets, Current	$3.0B	$3.4B	$6.5B	$9.3B	$2.1B
Cash and Cash Equivalents, at Carrying Value	$999.0M	$1.1B	$1.7B	$1.4B	$405.0M
Liabilities	$2.4B	$2.6B	$5.5B	$7.3B	$623.0M
Liabilities, Current	$529.0M	$70.0M	$1.5B	$4.4B	$393.0M
Long-term Debt	—	—	—	—	—
Stockholders' Equity Attributable to Parent	$1.1B	$2.2B	$1.6B	-$733.0M	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.3B	$730.0M	-$5.8B	$682.0M	-$272.0M
Net Cash Provided by (Used in) Investing Activities	$44.0M	$234.0M	-$476.0M	-$22.0M	-$95.0M
Net Cash Provided by (Used in) Financing Activities	-$2.6B	-$1.8B	$7.3B	$161.0M	$646.0M
Payments to Acquire Property, Plant, and Equipment	$37.0M	$37.0M	$33.0M	$17.0M	$28.0M
Payments for Repurchase of Common Stock	—	—	—	—	$3.0M

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