Similar companies
Income Statement (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 586M | 21.8% |
| Gross Profit | 431M | 16.5% |
| Cost of Revenue | 155M | 39.2% |
| Operating expense | 310M | 11.7% |
| Net Income | 49M | 90.1% |
| EBITDA | 58M | 134.8% |
Balance Sheet (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 892M | 26% |
| Total Liabilities | 342M | 48.4% |
| Total Equity | 549M | 15.2% |
| Shares Outstanding | 247M | 2.4% |
Cash Flow (NONE)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | 109M | 26.3% |
| Cash from financing | -23M | 68.6% |
EPS
Financial Highlights for hims in Q1 '25
hims reported a revenue of 586M, which is a 21.8% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 431M, marking a 16.5% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 155M, a 39.2% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 310M, showing a -11.7% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 49M, showing a 90.1% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 58M, showing a 134.8% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for hims with growth in revenue, gross profit, and net income. An increase in the cost of revenue, higher than the revenue growth, suggests potential margin pressures.
