BEYOND INC

For the period ended Jun 30, 2024. Filed Jul 31, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 31, 2024

NXH$1.36-9.9%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of

Consolidated Statements of Operations (Unaudited)

(in thousands, except per share data)

	Three months endedJune 30,		Six months endedJune 30,
	2024	2023	2024	2023
Net revenue	$398,104	$422,211	$780,385	$803,351
Cost of goods sold	317,936	314,642	625,858	594,098
Gross profit	80,168	107,569	154,527	209,253
Operating expenses
Sales and marketing	66,290	49,242	134,196	96,290
Technology	27,342	27,706	56,923	58,252
General and administrative	18,531	21,673	38,985	42,156
Customer service and merchant fees	15,006	13,197	28,949	25,168
Total operating expenses	127,169	111,818	259,053	221,866
Operating loss	(47,001)	(4,249)	(104,526)	(12,613)
Interest income, net	2,309	3,059	5,026	5,618
Other income (expense), net	2,231	(80,673)	(16,560)	(88,062)
Loss before income taxes	(42,461)	(81,863)	(116,060)	(95,057)
Provision (benefit) for income taxes	117	(8,370)	446	(11,257)
Net loss	$(42,578)	$(73,493)	$(116,506)	$(83,800)
Net loss per share of common stock:
Basic	$(0.93)	$(1.63)	$(2.55)	$(1.86)
Diluted	$(0.93)	$(1.63)	$(2.55)	$(1.86)
Weighted average shares of common stock outstanding:
Basic	45,742	45,200	45,665	45,134
Diluted	45,742	45,200	45,665	45,134

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.