← Autohome Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $858.7m |
$954.5m
+11.16%
|
$1.1b
+10.22%
|
$1.2b
+14.98%
|
$1.3b
+9.71%
|
$1.1b
-14.42%
|
$1.0b
-11.39%
|
$7.2b
+613.90%
|
$7.0b
-2.01%
|
$6.5b
-8.35%
|
$6.0b
-6.28%
|
|
| Total net revenues | $6.0b | $6.2b | $7.2b | $8.4b | $8.7b | $7.2b | $6.9b | $7.2b | $7.0b | $6.5b | — | |
| Other Cost of Operating Revenue | — | — | — | — | — | $57.5m | — | — | — | — | — | |
| Cost of Revenue | $344.7m |
$208.8m
-39.42%
|
$820.3m
+292.81%
|
$137.9m
-83.18%
|
$147.3m
+6.79%
|
$164.4m
+11.63%
|
$179.1m
+8.91%
|
$198.9m
+11.04%
|
$203.2m
+2.18%
|
$255.1m
+25.53%
|
$1.7b
+576.38%
|
|
| Cost of revenues (including related party transactions of RMB62,372, RMB70,493 and RMB45,510 (US$6,508) for the years ended December 31, 2023, 2024 and 2025, respectively) | ($2.4b) |
($1.4b)
+43.23%
|
($820.3m)
+39.63%
|
($960.3m)
-17.07%
|
($961.2m)
-0.09%
|
($1.0b)
-9.02%
|
($1.2b)
-17.87%
|
($1.4b)
-14.31%
|
($1.5b)
-5.05%
|
($1.8b)
-20.27%
|
$1.7b
+196.72%
|
|
| Gross Profit | $514.0m |
$745.7m
+45.08%
|
$932.7m
+25.09%
|
$1.1b
+14.89%
|
$1.2b
+10.08%
|
$971.2m
-17.67%
|
$827.2m
-14.82%
|
$813.0m
-1.72%
|
$761.2m
-6.37%
|
$667.5m
-12.31%
|
$4.3b
+547.34%
|
|
| Research and Development Expense | $82.3m | $135.1m | $165.1m | $185.4m | $209.1m | $219.4m | $205.5m | $189.9m | $180.6m | $152.1m | $1.1b | |
| Selling and Marketing Expense | $221.4m | $253.2m | $354.2m | $444.3m | $497.5m | $433.1m | $415.6m | $424.3m | $409.4m | $362.2m | $3.0b | |
| Sales and marketing expenses | ($1.5b) | ($1.6b) | ($2.4b) | ($3.1b) | ($3.2b) | ($2.8b) | ($2.9b) | ($3.0b) | ($3.0b) | ($2.5b) | — | |
| General and Administrative Expense | $44.2m | $43.3m | $45.8m | $45.7m | $58.5m | $85.3m | $72.8m | $75.8m | $73.3m | $72.1m | $460.2m | |
| General and administrative expenses (including reversal of allowance for credit losses of RMB24,359 for the years ended December 31, 2023, and provision for credit losses of RMB35,293 and provision for credit losses of RMB32,667 (US$4,671) for the years ended December 31, 2024 and 2025, respectively) | ($306.8m) | ($282.0m) | ($314.8m) | ($318.0m) | ($381.8m) | ($543.8m) | ($502.3m) | ($538.0m) | ($534.8m) | ($504.0m) | $460.2m | |
| Amortization of Intangible Assets | $656k | $1.1m | $1.7m | $1.7m | $1.8m | $13.1m | $11.5m | $10.8m | $10.2m | $10.6m | — | |
| Operating Lease, Expense | — | — | — | — | — | $21.7m | $22.0m | $22.2m | $21.9m | $16.7m | — | |
| Operating Costs and Expenses | — | — | — | — | — | — | $79.5m | $98.1m | $126.4m | $186.9m | — | |
| Operating Expenses | — | — | $565.1m | $675.5m | $765.1m | $737.8m | $693.9m | $690.0m | $663.3m | $586.4m | $3.8b | |
| Total Operating expenses (including related party transactions of RMB128,155, RMB139,653 and RMB127,968 (US$18,299) for the years ended December 31, 2023, 2024 and 2025, respectively) | ($2.4b) | ($2.8b) | ($3.9b) | ($4.7b) | ($5.0b) | ($4.7b) | ($4.8b) | ($4.9b) | ($4.8b) | ($4.1b) | $3.8b | |
| Other Operating Income | — | $8.6m | $49.7m | $477.7m | $443.2m | $294.2m | $327.5m | $264.1m | $288.6m | $201.5m | — | |
| Operating Income (Loss) | $166.1m |
$314.0m
+89.05%
|
$417.3m
+32.87%
|
$464.8m
+11.39%
|
$482.5m
+3.80%
|
$279.6m
-42.05%
|
$180.9m
-35.30%
|
$160.2m
-11.43%
|
$137.5m
-14.19%
|
$110.0m
-19.98%
|
$501.5m
+355.90%
|
|
| Other Operating Income (Expense), Net | — | $8.6m | $341.4m | $68.6m | $67.9m | $46.2m | $47.5m | $37.2m | $39.5m | $28.8m | — | |
| Interest and investment income, net (including related party transactions of RMB202,304, RMB215,253 and RMB114,424 (US$16,362) for the years ended December 31, 2023, 2024 and 2025, respectively) | $88.2m | $220.3m | $358.8m | $470.0m | $537.4m | $395.2m | $565.1m | $831.0m | $791.9m | $659.8m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $847k | $4.5m | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $2.0m | $1.3m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | ($956k) | ($1.6m) | $3.6m | $98k | ($191k) | $47k | ($7.2m) | $4.1m | ($14.9m) | $14.7m | — | |
| Share of results of equity method investments | — | — | — | — | — | — | ($49.8m) | $29.1m | ($109.1m) | $102.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $181.9m | $348.3m | $465.1m | $523.9m | $577.8m | $365.5m | $250.1m | $255.4m | $219.8m | $196.3m | $1.2b | |
| Income before income taxes | $1.2b | $2.3b | $3.2b | $3.7b | $3.7b | $2.2b | $1.8b | $2.0b | $1.7b | $1.5b | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $179.9m | $347.6m | $471.4m | $531.6m | $562.2m | $341.6m | $255.6m | $281.4m | $231.0m | $219.1m | $1.2b | |
| Current Income Tax Expense (Benefit) | $19.6m | $39.2m | $40.1m | $51.0m | $43.4m | $29.1m | $12.6m | $17.2m | $14.5m | $15.1m | $110.6m | |
| Income tax expenses | ($32.6m) | ($267.1m) | ($377.9m) | ($500.4m) | ($260.9m) | ($34.0m) | $61.8m | ($72.2m) | ($63.0m) | ($141.7m) | $110.6m | |
| Income Tax Expense (Benefit) | $4.7m | $41.0m | $55.0m | $71.9m | $40.0m | $5.3m | ($9.0m) | $10.2m | $8.6m | $20.3m | $110.6m | |
| Net Income (Loss) Attributable to Parent | $176.9m |
$307.6m
+73.95%
|
$417.6m
+35.73%
|
$459.6m
+10.08%
|
$521.9m
+13.54%
|
$352.9m
-32.38%
|
$269.0m
-23.78%
|
$272.6m
+1.34%
|
$230.3m
-15.51%
|
$206.3m
-10.42%
|
$1.1b
+427.78%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.2b |
$2.0b
+63.99%
|
$2.9b
+43.57%
|
$3.2b
+11.77%
|
$3.4b
+6.39%
|
$337.2m
-90.10%
|
$262.0m
-22.29%
|
$264.8m
+1.06%
|
$221.9m
-16.21%
|
$198.1m
-10.73%
|
$1.1b
+449.77%
|
|
| Net loss attributable to noncontrolling interests | $11.7m | $7.2m | $7.5m | ($679k) | ($2.3m) | $105.6m | $30.5m | $9.9m | $57.8m | $52.7m | — | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.7m) | ($1.1m) | ($1.1m) | $98k | $358k | ($16.6m) | ($4.4m) | ($1.4m) | ($7.9m) | ($7.5m) | $1.1b | |
| Earnings Per Share, Basic | $1.55 | $2.64 | $3.55 | $3.88 | $1.09 | $0.67 | $0.52 | $0.54 | $0.46 | $0.42 | $9.32 | |
| Earnings Per Share, Diluted | $1.52 | $2.61 | $3.50 | $3.85 | $1.09 | $0.67 | $0.52 | $0.54 | $0.46 | $0.42 | $9.28 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $17.20 | $2.44 | $26.99 | $7.13 | $0.87 | $0.53 | $0.58 | $1.72 | $1.79 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 114.2m | 116.4m | 117.7m | 118.6m | 477.5m | 499.9m | 499.2m | 490.0m | 484.9m | 470.2m | 116.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 116.0m | 118.1m | 119.2m | 119.5m | 479.7m | 500.5m | 499.7m | 491.3m | 486.6m | 472.1m | 117.2m | |
| Additional Financial Items | ||||||||||||
| Cost, Depreciation and Amortization | — | — | $6.0m | $4.5m | $4.6m | $3.7m | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Product development expenses | ($571.4m) | ($878.8m) | ($1.1b) | ($1.3b) | ($1.4b) | ($1.4b) | ($1.4b) | ($1.3b) | ($1.3b) | ($1.1b) | — | |
| Operating profit | $1.2b |
$2.0b
+77.16%
|
$2.9b
+40.41%
|
$3.2b
+12.79%
|
$3.1b
-2.71%
|
$1.8b
-43.41%
|
$1.2b
-29.98%
|
$1.1b
-8.83%
|
$1.0b
-11.77%
|
$769.3m
-23.34%
|
— | |
| Accretion of mezzanine equity | — | — | — | — | $0 | ($411.8m) | ($137.6m) | ($153.3m) | ($172.6m) | ($189.7m) | — | |
| Accretion attributable to noncontrolling interests | — | — | — | — | $0 | $311.6m | $89.6m | $98.1m | $111.0m | $132.0m | — | |
| Foreign currency translation adjustments | $62.3m | ($55.1m) | $58.4m | $20.0m | ($86.1m) | ($106.9m) | $418.9m | $72.9m | $52.8m | ($95.9m) | — | |
| Comprehensive income | $1.3b | $1.9b | $2.9b | $3.2b | $3.3b | $2.0b | $2.2b | $2.0b | $1.7b | $1.3b | — | |
| Comprehensive loss attributable to noncontrolling interests | $11.7m | $7.2m | $7.5m | ($679k) | ($2.3m) | $100.3m | $31.2m | $10.0m | $57.7m | $52.8m | — | |
| Comprehensive income attributable to Autohome Inc. | $1.3b | $1.9b | $2.9b | $3.2b | $3.3b | $2.1b | $2.3b | $2.0b | $1.7b | $1.3b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.