OPEN
Opendoor Technologies Inc.
Nasdaq, Nasdaq, Nasdaq, Nasdaq · CIK 1801169
Last close2.44
Daily change+0.04 (1.67%)
10 Years gain-77.42%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
OPEN · STANDARD
SIC 6531 · Real Estate Agents & Managers (For Others) · Fiscal year end 1231
Fundamental
29.6Momentum
30.0Acceleration
30.0Confidence
74.0Annual Revenue8
Quarterly Revenue30
Annual CFO8
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth0.0 / 25
Quality13.1 / 25
Capital Efficiency0.0 / 20
Balance Sheet15.0 / 15
Shareholder Economics0.0 / 10
Forward Indicators0.0 / 5
Signals
Gross margin expansionGross margin improved by 0.057 percentage points.
Net debt reductionNet debt declined versus the comparison period.
Warnings
Operating margin compression · MEDIUMOperating margin compressed by 4 percentage points.
Heavy share dilution · HIGHDiluted share count increased 33.4795%.
Key Metrics
Revenue Growth TTM-21.77%OK
Revenue CAGR 3Y-34.52%OK
Gross Margin8.62%OK
Operating Margin-9.4%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC-583.38%OK
Incremental Operating Margin 3Yn/aNOT_MEANINGFUL
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y33.48%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025 FY Dec 31, 2025 | $4.37B | $350.00M | -$287.00M | $1.05B | $1.04B | 8.01% | -6.57% | 23.72% | -588.91% | 766.53M |
| 2025 FY Dec 31, 2024 | $5.15B | $433.00M | -$320.00M | -$595.00M | -$620.00M | 8.4% | -6.21% | -12.03% | n/a | 699.46M |
| 2025 FY Dec 31, 2023 | $6.95B | $487.00M | -$386.00M | $2.34B | $2.31B | 7.01% | -5.56% | 33.21% | n/a | 657.11M |
| 2024 FY Dec 31, 2022 | $15.57B | $667.00M | -$931.00M | $730.00M | $693.00M | 4.28% | -5.98% | 4.45% | n/a | 627.11M |
| 2023 FY Dec 31, 2021 | $8.02B | $730.00M | -$568.00M | -$5.79B | -$5.83B | 9.1% | -7.08% | -72.65% | -344.55% | 592.57M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $4.09B | sum latest 4 fiscal quarters Revenue | OK | 0001801169-26-000021, 0001801169-25-000092 |
| Revenue Growth TTM | -21.77% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001801169-26-000021, 0001801169-25-000092 |
| Revenue CAGR 3Y | -34.52% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001801169-26-000010 |
| Revenue CAGR 5Y | 11.09% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001801169-26-000010 |
| Gross Profit CAGR 3Y | -19.34% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001801169-26-000010 |
| Operating Income Growth | n/a | OperatingIncome_current / OperatingIncome_prior_year - 1 | INSUFFICIENT_HISTORY | 0001801169-26-000021, 0001801169-25-000092 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 8.62% | Gross Profit / Revenue | OK | 0001801169-26-000021, 0001801169-25-000092 |
| Operating Margin | -9.4% | Operating Income / Revenue | OK | 0001801169-26-000021, 0001801169-25-000092 |
| ROIC | -583.38% | NOPAT / Average Invested Capital | OK | 0001801169-26-000021, 0001801169-25-000092 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001801169-26-000021 |
| Current Ratio | 2.94x | Current Assets / Current Liabilities | OK | derived |
| Revenue per Diluted Share | $4.23 | Revenue / Diluted Shares | OK | 0001801169-26-000021, 0001801169-25-000092 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |