← Hims & Hers Health, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $148.8m |
$271.9m
+82.77%
|
$526.9m
+93.81%
|
$872.0m
+65.49%
|
$1.5b
+69.33%
|
$2.3b
+59.00%
|
$2.4b
+0.94%
|
|
| Cost of Goods and Services Sold | $39.3m |
$67.4m
+71.43%
|
$118.2m
+75.40%
|
$157.1m
+32.88%
|
$303.4m
+93.17%
|
$614.3m
+102.47%
|
$670.3m
+9.12%
|
|
| Gross Profit | $109.5m |
$204.5m
+86.84%
|
$408.7m
+99.87%
|
$714.9m
+74.92%
|
$1.2b
+64.09%
|
$1.7b
+47.76%
|
$1.7b
-1.96%
|
|
| Selling, General and Administrative Expense | — | $183.6m | — | — | — | — | $1.2b | |
| Amortization of Intangible Assets | — | $2.1m | $4.1m | $3.5m | $3.8m | $23.7m | — | |
| Operating Expenses | — | $319.5m | $477.4m | $744.4m | $1.1b | $1.6b | $1.7b | |
| Operating Income (Loss) | ($4.8m) |
($115.0m)
-2300.85%
|
($68.7m)
+40.29%
|
($29.5m)
+57.13%
|
$61.9m
+310.18%
|
$105.6m
+70.61%
|
($30.6m)
-128.98%
|
|
| Interest Expense | — | $0 | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | $445k | $2.9m | $9.0m | $9.8m | $23.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.8m | ($109.4m) | ($62.5m) | ($16.7m) | $71.1m | $134.2m | ($38.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.8m | ($110.8m) | ($65.7m) | ($21.6m) | $71.7m | $123.9m | ($38.1m) | |
| Current Income Tax Expense (Benefit) | — | $252k | $563k | $2.0m | $7.3m | $8.5m | ($24.9m) | |
| Income Tax Expense (Benefit) | — | ($3.1m) | ($31k) | $2.0m | ($54.3m) | ($4.4m) | ($24.9m) | |
| Net Income (Loss) Attributable to Parent | ($3.0m) |
($107.7m)
-3430.94%
|
($65.7m)
+38.99%
|
($23.5m)
+64.15%
|
$126.0m
+635.28%
|
$128.4m
+1.85%
|
($13.2m)
-110.31%
|
|
| Earnings Per Share, Basic | ($0.51) | ($0.58) | ($0.32) | ($0.11) | $0.58 | $0.57 | ($0.05) | |
| Earnings Per Share, Diluted | ($0.96) | ($0.58) | ($0.32) | ($0.11) | $0.53 | $0.51 | ($0.09) | |
| Weighted Average Number of Shares Outstanding, Basic | — | 186.8m | 204.5m | 209.3m | 215.9m | 225.0m | 226.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 186.8m | 204.5m | 209.3m | 236.8m | 258.2m | 253.7m | |
| Additional Financial Items | ||||||||
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.