Hims & Hers Health Inc
F:82W
Income Statement
Earnings Waterfall
Hims & Hers Health Inc
Income Statement
Hims & Hers Health Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
52
N/A
|
113
+116%
|
187
+66%
|
272
+45%
|
321
+18%
|
374
+16%
|
444
+19%
|
527
+19%
|
616
+17%
|
711
+15%
|
793
+12%
|
872
+10%
|
959
+10%
|
1 067
+11%
|
1 242
+16%
|
1 477
+19%
|
1 784
+21%
|
2 014
+13%
|
2 211
+10%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(12)
|
(25)
|
(45)
|
(67)
|
(82)
|
(95)
|
(106)
|
(118)
|
(129)
|
(140)
|
(149)
|
(157)
|
(169)
|
(190)
|
(234)
|
(303)
|
(410)
|
(479)
|
(552)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
40
N/A
|
88
+117%
|
142
+63%
|
204
+44%
|
239
+17%
|
279
+17%
|
338
+21%
|
409
+21%
|
487
+19%
|
570
+17%
|
643
+13%
|
715
+11%
|
791
+11%
|
877
+11%
|
1 008
+15%
|
1 173
+16%
|
1 375
+17%
|
1 534
+12%
|
1 658
+8%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(5)
|
(88)
|
(150)
|
(226)
|
(306)
|
(314)
|
(360)
|
(415)
|
(475)
|
(547)
|
(619)
|
(680)
|
(741)
|
(796)
|
(862)
|
(962)
|
(1 105)
|
(1 259)
|
(1 397)
|
(1 527)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(5)
|
(88)
|
(150)
|
(226)
|
(306)
|
(314)
|
(360)
|
(415)
|
(475)
|
(547)
|
(619)
|
(680)
|
(741)
|
(796)
|
(862)
|
(962)
|
(1 105)
|
(1 259)
|
(1 397)
|
(1 527)
|
|
| Operating Income |
(1)
N/A
|
(3)
-177%
|
(5)
-62%
|
(48)
-896%
|
(62)
-30%
|
(83)
-34%
|
(102)
-22%
|
(75)
+26%
|
(81)
-7%
|
(77)
+5%
|
(66)
+13%
|
(60)
+10%
|
(48)
+19%
|
(37)
+24%
|
(26)
+29%
|
(5)
+79%
|
15
N/A
|
45
+205%
|
68
+50%
|
116
+70%
|
137
+18%
|
132
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
2
|
(2)
|
6
|
14
|
4
|
7
|
(0)
|
(8)
|
3
|
4
|
5
|
6
|
8
|
9
|
9
|
10
|
10
|
10
|
14
|
12
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
(8)
|
(13)
|
(13)
|
(8)
|
(5)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(6)
|
(6)
|
(11)
|
(17)
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
|
| Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(3)
-981%
|
(56)
-1 727%
|
(65)
-16%
|
(82)
-26%
|
(111)
-36%
|
(76)
+32%
|
(86)
-14%
|
(86)
+0%
|
(66)
+24%
|
(59)
+10%
|
(47)
+21%
|
(35)
+26%
|
(22)
+38%
|
1
N/A
|
21
+4 014%
|
52
+145%
|
72
+39%
|
120
+67%
|
139
+16%
|
128
-8%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
50
|
54
|
45
|
54
|
6
|
|
| Income from Continuing Operations |
2
|
(0)
|
(3)
|
(56)
|
(65)
|
(79)
|
(108)
|
(73)
|
(83)
|
(86)
|
(66)
|
(59)
|
(47)
|
(36)
|
(24)
|
(2)
|
18
|
101
|
126
|
164
|
194
|
134
|
|
| Net Income (Common) |
2
N/A
|
(0)
N/A
|
(3)
-981%
|
(56)
-1 730%
|
(65)
-16%
|
(79)
-21%
|
(108)
-37%
|
(73)
+33%
|
(83)
-15%
|
(86)
-3%
|
(66)
+24%
|
(59)
+9%
|
(47)
+21%
|
(36)
+24%
|
(24)
+34%
|
(2)
+90%
|
18
N/A
|
101
+459%
|
126
+24%
|
164
+30%
|
194
+18%
|
134
-31%
|
|
| EPS (Diluted) |
0.1
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.36
-200%
|
-0.33
+8%
|
-0.39
-18%
|
-0.58
-49%
|
-0.36
+38%
|
-0.41
-14%
|
-0.42
-2%
|
-0.32
+24%
|
-0.29
+9%
|
-0.22
+24%
|
-0.17
+23%
|
-0.11
+35%
|
-0.01
+91%
|
0.08
N/A
|
0.44
+450%
|
0.53
+20%
|
0.66
+25%
|
0.75
+14%
|
0.54
-28%
|
|