Hims & Hers Health Inc
NYSE:HIMS
Income Statement
Earnings Waterfall
Hims & Hers Health Inc
Revenue
|
872m
USD
|
Cost of Revenue
|
-157.1m
USD
|
Gross Profit
|
714.9m
USD
|
Operating Expenses
|
-741m
USD
|
Operating Income
|
-26m
USD
|
Other Expenses
|
2.5m
USD
|
Net Income
|
-23.5m
USD
|
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
(12)
|
(26)
|
(45)
|
(67)
|
(82)
|
(95)
|
(106)
|
(118)
|
(129)
|
(140)
|
(149)
|
(157)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
40
N/A
|
88
+118%
|
142
+63%
|
205
+44%
|
239
+17%
|
279
+17%
|
339
+21%
|
409
+21%
|
487
+19%
|
570
+17%
|
643
+13%
|
715
+11%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1)
|
(3)
|
(5)
|
(88)
|
(150)
|
(226)
|
(306)
|
(314)
|
(360)
|
(415)
|
(475)
|
(547)
|
(619)
|
(680)
|
(741)
|
|
Selling, General & Administrative |
(1)
|
(3)
|
(5)
|
(88)
|
(150)
|
(226)
|
(306)
|
(314)
|
(360)
|
(415)
|
(475)
|
(547)
|
(619)
|
(680)
|
(741)
|
|
Operating Income |
(1)
N/A
|
(3)
-211%
|
(5)
-71%
|
(48)
-894%
|
(62)
-30%
|
(83)
-34%
|
(102)
-22%
|
(75)
+26%
|
(81)
-7%
|
(77)
+5%
|
(66)
+13%
|
(60)
+10%
|
(48)
+19%
|
(37)
+24%
|
(26)
+29%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
4
|
3
|
2
|
(3)
|
6
|
14
|
4
|
7
|
(0)
|
(8)
|
3
|
4
|
5
|
6
|
8
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(5)
|
(8)
|
(13)
|
(14)
|
(8)
|
(6)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
2
N/A
|
(0)
N/A
|
(3)
-650%
|
(56)
-1 757%
|
(65)
-16%
|
(82)
-26%
|
(111)
-36%
|
(76)
+32%
|
(86)
-14%
|
(86)
+0%
|
(66)
+24%
|
(59)
+10%
|
(47)
+21%
|
(35)
+26%
|
(22)
+38%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
2
|
(0)
|
(3)
|
(56)
|
(65)
|
(79)
|
(108)
|
(73)
|
(83)
|
(86)
|
(66)
|
(60)
|
(47)
|
(36)
|
(24)
|
|
Net Income (Common) |
2
N/A
|
(0)
N/A
|
(3)
-650%
|
(56)
-1 760%
|
(65)
-16%
|
(79)
-21%
|
(108)
-37%
|
(73)
+33%
|
(83)
-14%
|
(86)
-3%
|
(66)
+24%
|
(60)
+9%
|
(47)
+21%
|
(36)
+24%
|
(24)
+34%
|
|
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%
|