Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hims & Hers Health, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 | 149 | 171 | 196 | 229 | 272 | 321 | 374 | 444 | 527 | 616 | 711 | 793 | 872 | 959 | 1,067 | 1,242 | 1,477 | 1,784 | 2,014 |
| Change (%) | 12.64 | 14.96 | 14.50 | 16.78 | 18.91 | 18.02 | 16.48 | 18.91 | 18.56 | 16.98 | 15.31 | 11.52 | 10.02 | 10.02 | 11.23 | 16.39 | 18.88 | 20.85 | 12.84 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 39 | 39 | 42 | 45 | 54 | 67 | 82 | 95 | 106 | 118 | 129 | 140 | 149 | 157 | 169 | 190 | 234 | 303 | 410 | 479 |
| Change (%) | -0.16 | 6.67 | 7.57 | 20.52 | 23.97 | 21.51 | 15.84 | 11.68 | 11.58 | 9.13 | 8.81 | 6.42 | 5.15 | 7.47 | 12.61 | 23.30 | 29.46 | 35.02 | 16.99 | |
| % of Revenue | 29.81 | 26.42 | 24.52 | 23.04 | 23.77 | 24.78 | 25.52 | 25.38 | 23.84 | 22.43 | 20.93 | 19.75 | 18.84 | 18.01 | 17.59 | 17.81 | 18.87 | 20.55 | 22.96 | 23.80 |
| Gross Operating Profit | 93 | 109 | 129 | 151 | 174 | 204 | 239 | 279 | 338 | 409 | 487 | 570 | 643 | 715 | 791 | 877 | 1,008 | 1,173 | 1,375 | 1,534 |
| Change (%) | 18.08 | 17.93 | 16.75 | 15.66 | 17.33 | 16.88 | 16.69 | 21.36 | 20.75 | 19.25 | 17.03 | 12.77 | 11.15 | 10.58 | 10.94 | 14.89 | 16.42 | 17.18 | 11.61 | |
| % of Revenue | 70.19 | 73.58 | 75.48 | 76.96 | 76.23 | 75.22 | 74.48 | 74.62 | 76.16 | 77.57 | 79.07 | 80.25 | 81.16 | 81.99 | 82.41 | 82.19 | 81.13 | 79.45 | 77.04 | 76.20 |
| SG&A | 117 | 113 | 186 | 217 | 250 | 289 | 281 | 324 | 381 | 446 | 514 | 581 | 639 | 693 | 743 | 802 | 893 | 1,028 | 1,166 | 1,291 |
| Change (%) | -2.90 | 64.45 | 16.17 | 15.67 | 15.40 | -2.87 | 15.57 | 17.51 | 16.94 | 15.23 | 13.06 | 10.03 | 8.39 | 7.27 | 7.99 | 11.30 | 15.14 | 13.38 | 10.69 | |
| % of Revenue | 88.40 | 76.20 | 109.01 | 110.60 | 109.55 | 106.32 | 87.50 | 86.82 | 85.80 | 84.62 | 83.36 | 81.73 | 80.64 | 79.44 | 77.45 | 75.19 | 71.91 | 69.65 | 65.34 | 64.10 |
| R&D | 11 | 17 | 22 | 28 | 35 | 26 | 29 | 34 | 39 | 43 | 48 | 53 | 60 | 68 | 79 | 93 | 113 | |||
| Change (%) | 33.15 | 27.20 | 24.10 | -24.99 | 10.34 | 15.94 | 14.58 | 11.05 | 11.81 | 9.33 | 12.92 | 15.01 | 15.11 | 18.61 | 20.57 | |||||
| % of Revenue | 7.55 | 7.35 | 8.23 | 8.87 | 9.45 | 5.96 | 5.55 | 5.50 | 5.46 | 5.44 | 5.53 | 5.50 | 5.58 | 5.51 | 5.34 | 5.24 | 5.60 | |||
| OpEx | 156 | 164 | 228 | 262 | 322 | 379 | 391 | 455 | 514 | 593 | 677 | 760 | 832 | 898 | 965 | 1,052 | 1,196 | 1,411 | 1,669 | 1,883 |
| Change (%) | 4.99 | 39.32 | 14.59 | 22.93 | 17.77 | 3.24 | 16.25 | 12.99 | 15.49 | 14.05 | 12.32 | 9.42 | 7.98 | 7.42 | 9.06 | 13.68 | 17.94 | 18.33 | 12.79 | |
| % of Revenue | 118.21 | 110.18 | 133.53 | 133.64 | 140.68 | 139.33 | 121.89 | 121.65 | 115.59 | 112.60 | 109.78 | 106.94 | 104.93 | 102.98 | 100.54 | 98.58 | 96.29 | 95.53 | 93.54 | 93.50 |
| Operating Income | -24 | -15 | -57 | -66 | -93 | -107 | -70 | -81 | -69 | -66 | -60 | -49 | -39 | -26 | -5 | 15 | 46 | 66 | 115 | 131 |
| Change (%) | -37.04 | 278.60 | 14.87 | 41.21 | 14.98 | -34.33 | 15.21 | -14.34 | -4.22 | -9.17 | -18.17 | -20.88 | -33.38 | -80.02 | -390.78 | 204.70 | 43.35 | 74.73 | 13.57 | |
| % of Revenue | -18.21 | -10.18 | -33.53 | -33.64 | -40.68 | -39.33 | -21.89 | -21.65 | -15.59 | -12.60 | -9.78 | -6.94 | -4.93 | -2.98 | -0.54 | 1.42 | 3.71 | 4.47 | 6.46 | 6.50 |
| Interest Expense | -0 | 0 | 0 | 0 | -0 | -1 | ||||||||||||||
| Change (%) | NaN | NaN | ||||||||||||||||||
| % of Revenue | -0.03 | 0.00 | 0.00 | 0.00 | -0.00 | -0.06 | ||||||||||||||
| Net Income | -25 | -18 | -63 | -72 | -82 | -108 | -73 | -83 | -86 | -66 | -59 | -47 | -36 | -24 | -2 | 18 | 101 | 126 | 164 | 194 |
| Change (%) | -28.24 | 250.47 | 12.87 | 14.05 | 31.73 | -32.65 | 14.52 | 3.49 | -23.57 | -9.42 | -21.05 | -24.00 | -34.04 | -90.02 | -870.01 | 459.34 | 24.47 | 30.43 | 17.77 | |
| % of Revenue | -19.11 | -12.18 | -37.12 | -36.60 | -35.74 | -39.60 | -22.60 | -22.22 | -19.34 | -12.46 | -9.65 | -6.61 | -4.50 | -2.70 | -0.25 | 1.70 | 8.15 | 8.54 | 9.21 | 9.62 |
Source: Capital IQ
