OpenAI openai
Private, reports in USD. Founded 2015.
Theme: AI.
ChatGPT.
2025-08-01 — Profitable, but not with MS costs
Financials millions, USD
| Period | Revenue | Growth % | Gross margin % | R&D % | Operating income | Operating margin % | Net income | EPS (diluted) | Rule of 40 | basis |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3.7bn USD | 8.8 % | – | – | – | – | – | – | – | |
| 2023 | 3.4bn USD | 240.0 % | – | – | -5.0bn USD | -147.1 % | – | – | 92.9 | |
| 2022 | 1.0bn USD | – | – | – | – | – | – | – | – |
Sources
- 2024: 2025_10-K_Summary_2026-07-10.xlsx
- 2023: 2025_10-K_Summary_2026-07-10.xlsx
- 2022: 2025_10-K_Summary_2026-07-10.xlsx
Quotes
| Lifetime CAGR | 12.9 % |
|---|
Notes
- 2025-08-01 opinion Profitable, but not with MS costs