← Yiren Digital Ltd.
| 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 | $466.4m |
$852.0m
+82.69%
|
$817.5m
-4.05%
|
$1.2b
+51.40%
|
$607.2m
-50.94%
|
$702.7m
+15.73%
|
$498.0m
-29.13%
|
$689.5m
+38.47%
|
$795.4m
+15.35%
|
$5.7b
+619.03%
|
$5.1b
-11.36%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | ($11.5m) |
($3.8m)
+66.89%
|
$11.4m
+398.27%
|
$14.4m
+27.06%
|
— | $78.7m | |
| Research and Development Expense | — | — | — | — | — | — | — | $21.0m | $56.4m | $58.1m | $429.5m | |
| Selling and Marketing Expense | $226.3m | $449.0m | $367.4m | $640.3m | $292.0m | $243.8m | $83.2m | $92.5m | $163.9m | $165.9m | $1.3b | |
| General and Administrative Expense | $57.9m | $81.0m | $76.4m | $105.1m | $96.1m | $79.4m | $61.4m | $32.6m | $37.6m | $46.1m | $296.8m | |
| Operating Lease, Expense | — | — | — | — | — | $103.2m | $12.3m | $8.0m | $41.7m | $18.5m | — | |
| Operating Income (Loss) | $158.8m |
$269.4m
+69.68%
|
$168.8m
-37.33%
|
$200.7m
+18.85%
|
($118.5m)
-159.06%
|
$188.8m
+259.30%
|
$216.8m
+14.83%
|
$372.6m
+71.85%
|
$1.8b
+391.26%
|
($849.5m)
-146.41%
|
($923.7m)
-8.73%
|
|
| Interest Expense | — | — | — | — | — | — | — | $13.1m | — | — | — | |
| Interest Expense, Debt | — | — | — | — | — | — | — | $39.0m | $0 | — | — | |
| Interest Income, Operating | — | — | — | $10.5m | $9.4m | — | — | — | — | — | $78.7m | |
| Interest Income, Other | — | — | — | — | — | — | — | — | — | $11.3m | $78.7m | |
| Investment Income, Net | $5.3m | $17.7m | $10.4m | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | $4.6m | $2.3m | $4.2m | $4.5m | $2.8m | $253k | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | ($313k) | — | — | — | — | ($60k) | ($652k) | — | |
| Nonoperating Income (Expense) | $83k | $135k | $768k | $38.6m | ($10.3m) | ($13.2m) | $3.4m | $7.1m | $29.4m | $26.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $158.8m | $269.4m | $168.8m | $200.7m | ($118.5m) | $188.8m | $216.8m | $372.6m | $1.9b | — | ($769.7m) | |
| Current Income Tax Expense (Benefit) | $246.6m | $734.6m | ($474.9m) | $370.9m | $77.3m | $85.2m | $410.1m | $512.1m | $364.6m | $159.6m | ($86.4m) | |
| Income Tax Expense (Benefit) | ($2.0m) | $58.6m | $28.3m | $34.4m | ($12.4m) | $26.7m | $43.6m | $79.6m | $38.2m | ($13.9m) | ($86.4m) | |
| Net Income (Loss) Attributable to Parent | $160.8m |
$210.8m
+31.12%
|
$140.6m
-33.32%
|
$166.0m
+18.07%
|
($106.2m)
-163.96%
|
$162.1m
+252.68%
|
$173.2m
+6.87%
|
$293.0m
+69.12%
|
$216.8m
-26.01%
|
$7.8m
-96.40%
|
($686.5m)
-8903.76%
|
|
| Earnings Per Share, Basic | $1.36 | $1.75 | $1.15 | $0.90 | ($0.59) | $0.96 | $0.99 | $1.66 | $1.25 | $0.04 | ($7.88) | |
| Earnings Per Share, Diluted | $1.35 | $1.72 | $1.13 | $0.89 | ($0.59) | $0.95 | $0.99 | $1.64 | $1.24 | $0.04 | ($7.88) | |
| Weighted Average Number of Shares Outstanding, Basic | 118.2m | 120.5m | 122.2m | 185.2m | 180.3m | 169.0m | 174.7m | 176.7m | 173.3m | 173.6m | 87.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 118.9m | 122.3m | 124.3m | 186.5m | 180.3m | 170.6m | 175.4m | 178.7m | 174.7m | 174.7m | 87.5m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $310.1m | $594.2m | $695.6m | $1.1b | $715.4m | $500.7m | $284.6m | $324.1m | $569.8m | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | $0 | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | $0 | $0 | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | — | — | $146k | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | — | — | — | $1.9b | ($38.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.