← Bilibili Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.5b | $600.5m | $973.6m | $1.8b | $3.0b | $3.2b | $3.2b | $3.7b | $4.3b | |
| Cost of Revenue | $1.9b | $476.1m | $802.6m | $1.4b | $2.4b | $2.6b | $2.4b | $2.5b | $2.8b | |
| Reconciled Cost Of Revenue | — | — | — | — | — | $18.0b | $17.1b | $18.1b | $19.2b | |
| Gross Profit | $549.2m | $124.4m | $171.0m | $435.3m | $634.5m | $558.1m | $766.5m | $1.2b | $1.6b | |
| Research And Development | — | — | — | — | — | $4.8b | $4.5b | $3.7b | $3.5b | |
| Operating Expenses | $773.5m | $230.4m | $385.7m | $916.6m | $1.6b | $1.8b | $1.5b | $1.4b | $1.4b | |
| Operating Income (Loss) | ($224.3m) | ($106.0m) | ($214.8m) | ($481.4m) | ($1.0b) | ($1.2b) | ($713.3m) | ($184.1m) | $160.8m | |
| Additional Financial Items | ||||||||||
| Amortization of Intangible Assets | $260.6m | $542.7m | $905.6m | $213.8m | $298.7m | $374.3m | $282.1m | $242.8m | $221.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | $6.4m | ($242k) | ($1.7m) | $6.4m | ($2.4m) | ($2.9m) | ($5.0m) | ($9.4m) | ($11.5m) | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Diluted EPS | — | — | — | — | — | ($18.99) | ($11.67) | ($3.23) | $2.74 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.3b) | $1.2b | |
| Gain On Sale Of Security | — | — | — | — | — | ($552.2m) | ($471.2m) | ($538.8m) | ($322.5m) | |
| Interest Income | — | — | — | — | — | $281.1m | $542.5m | $435.0m | $431.8m | |
| Interest Income Non Operating | — | — | — | — | — | $281.1m | $542.5m | $435.0m | $431.8m | |
| Minority Interests | — | — | — | — | — | $10.6m | ($10.6m) | $16.9m | $2.6m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.3b) | $1.2b | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.3b) | $1.2b | |
| Net Interest Income | — | — | — | — | — | $30.1m | $377.5m | $345.8m | $281.3m | |
| Normalized EBITDA | — | — | — | — | — | ($4.4b) | ($1.5b) | $1.8b | $3.9b | |
| Normalized Income | — | — | — | — | — | ($8.1b) | ($4.7b) | ($784.4m) | $1.5b | |
| Other Gand A | — | — | — | — | — | $2.5b | $2.1b | $2.0b | $2.1b | |
| Other Special Charges | — | — | — | — | — | ($1.3b) | ($292.2m) | $38.6m | $2k | |
| Reconciled Depreciation | — | — | — | — | — | $3.6b | $2.9b | $2.5b | $2.2b | |
| Selling General And Administration | — | — | — | — | — | $7.4b | $6.0b | $6.4b | $6.5b | |
| Special Income Charges | — | — | — | — | — | $1.3b | $292.2m | ($38.6m) | ($2k) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $191.6m | ($44.8m) | ($15.1m) | ($4.5m) | |
| Tax Provision | — | — | — | — | — | $104.1m | $78.7m | ($36.5m) | $17.1m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($174.9m) | ($78.4m) | — | — | — | — | — | — | — | |
| Investment Income, Net | $23.0m | $14.0m | — | — | — | — | — | — | — | |
| Total Unusual Items | — | — | — | — | — | $766.4m | ($179.0m) | ($577.4m) | ($322.5m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | $766.4m | ($179.0m) | ($577.4m) | ($322.5m) | |
| Pre-Tax Income | — | — | — | — | — | ($7.4b) | ($4.7b) | ($1.4b) | $1.2b | |
| Net Income Continuous Operations | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.4b) | $1.2b | |
| Net Income (Loss) Attributable to Parent | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.3b) | $170.7m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($571.5m) | ($89.6m) | ($185.1m) | ($461.6m) | ($1.1b) | ($1.1b) | ($679.2m) | ($184.5m) | $1.2b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($1.9m) | ($2.1m) | ($7.1m) | ($3.1m) | ($1.5m) | $1.5m | ($2.3m) | ($370k) | |
| Net Income Including Noncontrolling Interests | — | — | — | — | — | ($7.5b) | ($4.8b) | ($1.4b) | $1.2b | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | — | — | — | $914k | — | — | — | — | — | |
| Earnings Per Share, Basic | ($8.17) | ($0.38) | ($0.57) | ($1.33) | ($2.80) | ($2.75) | ($1.64) | ($0.44) | $0.41 | |
| Earnings Per Share, Diluted | ($8.17) | ($0.38) | ($0.57) | ($1.33) | ($2.80) | ($2.75) | ($1.64) | ($0.44) | $0.39 | |
| Weighted Average Number of Shares Outstanding, Basic | 69.9m | 233.0m | 323.2m | — | — | — | — | — | — | |
| Basic Average Shares | — | — | — | — | — | $394.9m | $413.2m | $416.5m | $418.9m | |
| Diluted Average Shares | — | — | — | — | — | $394.9m | $413.2m | $416.5m | $444.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 69.9m | 233.0m | 323.2m | — | — | — | — | — | — | |
| Research and Development Expense | $280.1m | $78.2m | $128.5m | $231.9m | $445.6m | $690.9m | $629.2m | $504.9m | $505.3m | |
| General and Administrative Expense | $260.9m | $67.1m | $85.1m | $149.6m | $288.3m | $365.5m | $298.9m | $278.3m | $294.9m | |
| Selling and Marketing Expense | $232.5m | $85.2m | $172.2m | $535.2m | $909.3m | $713.4m | $551.6m | $603.0m | $628.3m | |
| Other Nonoperating Income (Expense) | $18.5m | $3.8m | $3.8m | $21.5m | ($44.6m) | $138.4m | $46.6m | ($7.7m) | $12.0m | |
| Marketing and Advertising Expense | — | — | — | — | $5.1b | $4.1b | $3.1b | $3.6b | $3.6b | |
| Interest Expense | — | — | $6.7m | $16.6m | $24.4m | $36.4m | $23.2m | $12.2m | $21.5m | |
| Current Income Tax Expense (Benefit) | $8.9m | $14.9m | $29.5m | $48.1m | $102.7m | $122.5m | $81.8m | $55.7m | $55.2m | |
| Interest Expense Non Operating | — | — | — | — | — | $250.9m | $164.9m | $89.2m | $150.6m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | $30.1m | $377.5m | $345.8m | $281.3m | |
| Operating Expense | — | — | — | — | — | $12.2b | $10.5b | $10.1b | $10.0b | |
| Other Income Expense | — | — | — | — | — | $924.3m | ($46.4m) | ($402.0m) | ($197.6m) | |
| Other Non Operating Income Expenses | — | — | — | — | — | $157.9m | $132.6m | $175.4m | $124.8m | |
| Income Tax Expense (Benefit) | $8.9m | $3.8m | $5.2m | $8.2m | $15.0m | $15.1m | $11.1m | ($5.0m) | $2.5m | |
| Total Expenses | — | — | — | — | — | $30.3b | $27.6b | $28.2b | $29.2b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.