Overstock.com Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,304
1,497
1,658
1,800
1,745
1,822
Cost of Goods Sold (COGS) incl. D&A
1,071
1,236
1,378
1,500
1,437
1,499
Gross Income
234
261
280
300
308
323
SG&A Expense
217
250
280
313
355
528
Unusual Expense
1
1
2
17
6
16
Non Operating Income/Expense
1
2
6
17
7
4
Interest Expense
-
-
-
1
2
1
Pretax Income
16
13
3
21
48
220
Consolidated Net Income
89
9
1
11
109
213
Net Income
89
9
2
13
107
202
Net Income After Extraordinaries
89
9
2
13
107
202
Net Income Available to Common
89
9
2
13
107
205
EPS (Basic)
3.64
0.36
0.10
0.49
4.28
6.83
Basic Shares Outstanding
24
24
25
25
25
30
EPS (Diluted)
3.64
0.36
0.10
0.49
4.28
6.83
Diluted Shares Outstanding
24
24
25
25
25
30
EBITDA
31
30
25
19
14
174
Non-Operating Interest Income
-
-
-
-
1
2
Minority Interest Expense
-
-
1
1
2
12
Other After Tax Income (Expense)
-
-
-
-
3
4
Preferred Dividends
-
-
-
-
-
3
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