HIMS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 278,171,000 | 246,619,000 | 226,699,000 | 207,912,000 | 190,770,000 | 167,203,000 | 144,836,000 | 113,563,000 | 101,314,000 | 84,699,000 | 74,173,000 | 60,692,000 | 52,314,000 |
| yoy | 45.81% | 47.50% | 56.52% | 83.08% | 88.30% | 97.41% | 95.27% | 87.11% | 93.67% | ||||
| qoq | 12.79% | 8.79% | 9.04% | 8.99% | 14.09% | 15.44% | 27.54% | 12.09% | 19.62% | 14.19% | 22.21% | 16.01% | |
| cost of revenue | 49,076,000 | 42,561,000 | 39,391,000 | 37,754,000 | 37,345,000 | 34,866,000 | 30,383,000 | 26,387,000 | 26,558,000 | 22,601,000 | 19,301,000 | 13,415,000 | 12,067,000 |
| gross profit | 229,095,000 | 204,058,000 | 187,308,000 | 170,158,000 | 153,425,000 | 132,337,000 | 114,453,000 | 87,176,000 | 74,756,000 | 62,098,000 | 54,872,000 | 47,277,000 | 40,247,000 |
| yoy | 49.32% | 54.20% | 63.65% | 95.19% | 105.23% | 113.11% | 108.58% | 84.39% | 85.74% | ||||
| qoq | 12.27% | 8.94% | 10.08% | 10.91% | 15.94% | 15.63% | 31.29% | 16.61% | 20.38% | 13.17% | 16.06% | 17.47% | |
| operating expenses: | |||||||||||||
| marketing | 130,553,000 | 125,895,000 | 116,076,000 | 107,219,000 | 97,245,000 | 85,542,000 | 78,462,000 | 60,490,000 | 48,093,000 | 42,707,000 | 38,293,000 | 27,944,000 | 26,958,000 |
| operations and support | 38,747,000 | 32,839,000 | 31,609,000 | 29,227,000 | 26,182,000 | 22,521,000 | 21,751,000 | ||||||
| technology and development | 15,324,000 | 13,405,000 | 12,270,000 | 11,804,000 | 10,748,000 | 8,311,000 | 7,977,000 | ||||||
| general and administrative | 34,568,000 | 32,319,000 | 35,907,000 | 31,144,000 | 30,513,000 | 27,568,000 | 26,246,000 | ||||||
| total operating expenses | 219,192,000 | 204,458,000 | 195,862,000 | 179,394,000 | 164,688,000 | 143,942,000 | 134,436,000 | 107,366,000 | 91,675,000 | 83,663,000 | 82,533,000 | 64,684,000 | 88,656,000 |
| income from operations | 9,903,000 | -400,000 | -8,554,000 | -9,236,000 | -11,263,000 | -11,605,000 | -19,983,000 | -20,190,000 | -16,919,000 | -21,565,000 | -27,661,000 | -17,407,000 | -48,409,000 |
| yoy | -187.93% | -96.55% | -57.19% | -54.25% | -33.43% | -46.19% | -27.76% | 15.99% | -65.05% | ||||
| qoq | -2575.75% | -95.32% | -7.38% | -18.00% | -2.95% | -41.93% | -1.03% | 19.33% | -21.54% | -22.04% | 58.91% | -64.04% | |
| other income: | |||||||||||||
| change in fair value of liabilities | -19,000 | -588,000 | -173,000 | -295,000 | -942,000 | 450,000 | 121,000 | 441,000 | -9,808,000 | 8,328,000 | 7,963,000 | ||
| other income | 2,500,000 | 2,615,000 | 2,226,000 | 2,239,000 | 1,877,000 | 1,519,000 | 677,000 | 402,000 | 320,000 | 125,000 | 219,000 | 325,000 | -2,905,000 |
| total other income | 2,500,000 | 2,596,000 | 1,638,000 | 2,066,000 | 1,582,000 | 577,000 | 1,127,000 | 523,000 | 761,000 | -9,683,000 | 8,547,000 | 8,288,000 | |
| income before income taxes | 12,403,000 | 2,196,000 | -6,916,000 | -7,170,000 | -9,681,000 | -11,028,000 | -18,856,000 | -19,667,000 | -16,158,000 | -31,248,000 | -19,114,000 | ||
| benefit from income taxes | -1,275,000 | -386,000 | -12,000 | -94,000 | -34,000 | -90,000 | |||||||
| net income | 11,128,000 | 1,245,000 | -7,567,000 | -7,157,000 | -10,067,000 | -10,907,000 | -18,840,000 | -19,679,000 | -16,252,000 | -31,161,000 | -15,941,000 | -9,153,000 | -51,404,000 |
| yoy | -210.54% | -111.41% | -59.84% | -63.63% | -38.06% | -65.00% | 18.19% | 115.00% | -68.38% | ||||
| qoq | 793.82% | -116.45% | 5.73% | -28.91% | -7.70% | -42.11% | -4.26% | 21.09% | -47.85% | 95.48% | 74.16% | -82.19% | |
| other comprehensive income | -38,000 | 9,000 | 125,000 | -147,000 | 166,000 | -325,000 | 6,000 | -145,000 | -85,000 | -12,000 | 32,000 | ||
| total comprehensive income | 11,090,000 | ||||||||||||
| net income per share | |||||||||||||
| basic | 0.05 | ||||||||||||
| diluted | 0.05 | ||||||||||||
| weighted-average shares outstanding: | |||||||||||||
| basic | 213,452,092 | ||||||||||||
| diluted | 229,364,585 | ||||||||||||
| benefit for income taxes | -951,000 | -651,000 | 13,000 | 121,000 | 16,000 | 87,000 | 3,173,000 | ||||||
| total comprehensive loss | 1,254,000 | -7,442,000 | -7,304,000 | -9,901,000 | -10,722,000 | -18,834,000 | -19,824,000 | -16,438,000 | -31,246,000 | -15,953,000 | -9,121,000 | -51,465,000 | |
| net income per share | |||||||||||||
| basic and diluted | 0.01 | -0.04 | -0.03 | -0.05 | -0.05 | -0.09 | -0.1 | -0.08 | -0.16 | -0.08 | -0.05 | -0.34 | |
| weighted-average shares outstanding: | |||||||||||||
| basic and diluted | 209,344,712 | 210,134,681 | 208,422,825 | 207,140,298 | 204,516,120 | 205,232,967 | 203,949,535 | 202,695,970 | 186,781,537 | 200,038,761 | 191,922,517 | 153,080,538 | |
| selling, general, and administrative | 46,876,000 | 43,582,000 | 40,956,000 | 44,240,000 | 36,740,000 | 61,698,000 | |||||||
| other comprehensive loss | -186,000 | -61,000 | |||||||||||
| interest expense | |||||||||||||
| income before benefit from income taxes | -9,119,000 | -51,314,000 |