Beyond (OSTK) Revenue & Revenue Breakdown


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Beyond Revenue Highlights


Latest Revenue (Y)

$1.56B

Latest Revenue (Q)

$382.28M

Main Segment (Y)

Retail Products and Services

Main Geography (Y)

Retail Products and Services

Beyond Revenue by Period


Beyond Revenue by Year

DateRevenueChange
2023-12-31$1.56B-19.08%
2022-12-31$1.93B-30.01%
2021-12-31$2.76B8.11%
2020-12-31$2.55B74.71%
2019-12-31$1.46B-19.88%
2018-12-31$1.82B4.40%
2017-12-31$1.74B-3.07%
2016-12-31$1.80B8.57%
2015-12-31$1.66B10.74%
2014-12-31$1.50B14.79%
2013-12-31$1.30B18.64%
2012-12-31$1.10B4.27%
2011-12-31$1.05B-3.27%
2010-12-31$1.09B24.31%
2009-12-31$876.77M5.08%
2008-12-31$834.37M9.76%
2007-12-31$760.16M-3.55%
2006-12-31$788.15M-1.95%
2005-12-31$803.82M62.51%
2004-12-31$494.63M107.01%
2003-12-31$238.94M160.33%
2002-12-31$91.78M129.44%
2001-12-31$40.00M56.73%
2000-12-31$25.52M-

Beyond generated $1.56B in revenue during NA 2023, up -19.08% compared to the previous quarter, and up 85.70% compared to the same period a year ago.

Beyond Revenue by Quarter

DateRevenueChange
2024-03-31$382.28M-0.57%
2023-12-31$384.46M2.99%
2023-09-30$373.31M-11.58%
2023-06-30$422.21M10.78%
2023-03-31$381.14M-5.87%
2022-12-31$404.90M-12.03%
2022-09-30$460.28M-12.85%
2022-06-30$528.12M-1.48%
2022-03-31$536.04M-12.51%
2021-12-31$612.66M-11.13%
2021-09-30$689.39M-13.23%
2021-06-30$794.54M20.41%
2021-03-31$659.86M-3.53%
2020-12-31$684.01M-6.51%
2020-09-30$731.65M-6.50%
2020-06-30$782.54M122.58%
2020-03-31$351.57M-5.21%
2019-12-31$370.88M6.85%
2019-09-30$347.10M-7.12%
2019-06-30$373.71M1.63%
2019-03-31$367.73M-18.74%
2018-12-31$452.55M2.72%
2018-09-30$440.58M-8.81%
2018-06-30$483.13M8.49%
2018-03-31$445.33M-2.40%
2017-12-31$456.29M7.61%
2017-09-30$424.01M-1.86%
2017-06-30$432.02M-0.10%
2017-03-31$432.44M-17.82%
2016-12-31$526.18M19.16%
2016-09-30$441.56M5.50%
2016-06-30$418.54M1.18%
2016-03-31$413.68M-13.87%
2015-12-31$480.27M22.76%
2015-09-30$391.21M0.82%
2015-06-30$388.01M-2.59%
2015-03-31$398.34M-15.31%
2014-12-31$470.36M33.25%
2014-09-30$352.99M6.15%
2014-06-30$332.55M-2.54%
2014-03-31$341.21M-14.18%
2013-12-31$397.59M31.90%
2013-09-30$301.43M2.80%
2013-06-30$293.20M-6.02%
2013-03-31$311.99M-8.78%
2012-12-31$342.03M33.95%
2012-09-30$255.35M6.60%
2012-06-30$239.54M-8.70%
2012-03-31$262.37M-16.46%
2011-12-31$314.08M31.01%
2011-09-30$239.74M2.02%
2011-06-30$234.99M-11.48%
2011-03-31$265.47M-23.91%
2010-12-31$348.87M42.15%
2010-09-30$245.42M6.13%
2010-06-30$231.25M-12.51%
2010-03-31$264.33M-16.92%
2009-12-31$318.18M63.10%
2009-09-30$195.08M10.75%
2009-06-30$176.14M-5.99%
2009-03-31$187.37M-26.77%
2008-12-31$255.86M36.93%
2008-09-30$186.85M-1.05%
2008-06-30$188.84M-5.93%
2008-03-31$200.75M-31.09%
2007-12-31$291.33M-

Beyond generated $382.28M in revenue during Q1 2024, up -0.57% compared to the previous quarter, and up 94.41% compared to the same period a year ago.

Beyond Revenue Breakdown


Beyond Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 20Dec 19Dec 18
Retail Products and Services$2.49B--
Product and Service, Other$55.87M--
Retail Products And Services-$1.43B$1.80B
Other Products And Services-$24.44M$21.41M

Beyond's latest annual revenue breakdown by segment (product or service), as of Dec 20: Retail Products and Services (97.81%), and Product and Service, Other (2.19%).

Quarterly Revenue by Product

Product/ServiceDec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Retail Products and Services$669.67M-----------
Product and Service, Other$14.35M-----------
Retail-$717.70M$766.96M$339.60M$364.08M$340.80M$367.48M$362.63M$446.73M$435.77M$477.68M$440.00M
MVI-$2.60M$2.50M$1.57M$639.00K-------
Other Segments---$162.00K$6.80M-$683.00K$608.00K$5.82M$4.80M$5.45M$5.33M
tZero.com, Inc.-$11.15M$12.74M$10.24M$5.87M$5.66M$5.55M$4.50M----
Direct---------$15.42M$14.71M$16.27M
Partner---------$420.35M$462.97M$423.73M

Beyond's latest quarterly revenue breakdown by segment (product or service), as of Dec 20: Retail Products and Services (97.90%), and Product and Service, Other (2.10%).

Beyond Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 20Dec 19Dec 18
Retail Products and Services$2.49B--
Product and Service, Other$55.87M--
Retail Products And Services-$1.43B$1.80B
Other Products And Services-$24.44M$21.41M

Beyond's latest annual revenue breakdown by geography, as of Dec 20: Retail Products and Services (97.81%), and Product and Service, Other (2.19%).

Quarterly Revenue by Country

CountryDec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Product and Service, Other$14.35M-----------
Retail Products and Services$669.67M-----------
Other Segments---$162.00K$6.80M-$683.00K$608.00K$5.82M$4.80M$5.45M$5.33M
MVI-$2.60M$2.50M$1.57M$639.00K-------
Retail-$717.70M$766.96M$339.60M$364.08M$340.80M$367.48M$362.63M$446.73M$435.77M$477.68M$440.00M
tZero.com, Inc.-$11.15M$12.74M$10.24M$5.87M$5.66M$5.55M$4.50M----
Direct---------$15.42M$14.71M$16.27M
Partner---------$420.35M$462.97M$423.73M

Beyond's latest quarterly revenue breakdown by geography, as of Dec 20: Retail Products and Services (97.90%), and Product and Service, Other (2.10%).

Beyond Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
PDDPDD$247.64B$86.81B
VIPSVipshop$112.86B$27.65B
MELIMercadoLibre$14.47B$4.59B
SESea$13.08B$3.73B
WWayfair$12.00B$3.12B
CHWYChewy$11.15B$2.86B
ETSYEtsy$2.75B$647.81M
FTCHFarfetch$2.32B$572.09M
OSTKBeyond$1.56B$382.28M
GLBEGlobal-e Online$569.95M$145.87M

OSTK Revenue FAQ


Beyond's yearly revenue for 2023 was $1.56B, representing a decrease of -19.08% compared to 2022. The company's yearly revenue for 2022 was $1.93B, representing a decrease of -30.01% compared to 2021. OSTK's yearly revenue for 2021 was $2.76B, representing an increase of 8.11% compared to 2020.

Beyond's quarterly revenue for Q1 2024 was $382.28M, a -0.57% decrease from the previous quarter (Q4 2023), and a 0.30% increase year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $384.46M, a 2.99% increase from the previous quarter (Q3 2023), and a -5.05% decrease year-over-year (Q4 2022). OSTK's quarterly revenue for Q3 2023 was $373.31M, a -11.58% decrease from the previous quarter (Q2 2023), and a -18.89% decrease year-over-year (Q3 2022).

Beyond's revenue growth rate for the last 3 years (2021-2023) was -43.36%, and for the last 5 years (2019-2023) was 6.97%.

Beyond's revenue streams in c 20 are Retail Products and Services, and Product and Service, Other. Retail Products and Services generated $2.49B in revenue, accounting 97.81% of the company's total revenue Product and Service, Other generated $55.87M in revenue, accounting 2.19% of the company's total revenue

For the fiscal year ending Dec 20, the largest source of revenue of Beyond was Retail Products and Services. This segment made a revenue of $2.49B, representing 97.81% of the company's total revenue.