← Zepp Health Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6b | $314.9m | $530.2m | $834.9m | $986.0m | $980.8m | $600.7m | $351.5m | $182.6m | $258.9m | |
| Cost of Revenue | $1.3b | $238.9m | $393.6m | $624.0m | $781.7m | $775.9m | $484.2m | $258.8m | $112.4m | $159.7m | |
| Gross Profit | $276.2m | $76.0m | $136.6m | $210.8m | $204.2m | $204.9m | $116.4m | $92.6m | $70.2m | $99.2m | |
| Operating Expenses | $262.8m | $48.1m | $83.4m | $123.7m | $177.5m | $190.1m | $175.9m | $121.8m | $117.5m | $128.4m | |
| Operating Income (Loss) | $13.4m | $28.0m | $53.2m | $87.1m | $26.7m | $14.7m | ($59.5m) | ($29.2m) | ($47.2m) | ($29.2m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | $27k | $65k | $1.1m | $12.2m | $16.8m | $17.2m | $17.7m | $2.4m | $2.8m | |
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | $1.9m | — | $7.5m | $176k | $2.0m | $76k | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | $0 | $2.4m | $0 | $0 | $13.9m | $0 | $7.3m | $0 | |
| Gain (Loss) on Investments | — | — | $1.1m | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($18.1m) | |
| Income (Loss) from Equity Method Investments | ($1.8m) | $431k | $254k | ($160k) | ($728k) | $6.4m | $2.6m | $1.2m | ($4.2m) | ($2.1m) | |
| Interest and Other Income | — | — | — | — | — | $2.6m | $1.8m | $3.1m | $3.7m | $1.5m | |
| Other Income | $14.7m | $699k | $1.3m | $1.9m | ($3.6m) | $4.3m | $6.4m | ($515k) | ($656k) | $56k | |
| Preferred Stock Dividends, Income Statement Impact | — | — | $31 | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | — | $365k | $38k | $262k | — | $2.1m | $87k | $109k | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | $12.3m | $1.8m | $352k | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $23.9m | $25.8m | $49.5m | $82.6m | $35.1m | $21.6m | ($41.8m) | ($29.9m) | ($75.7m) | ($40.1m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($12.1m) | $7.1m | $16.5m | $82.3m | $35.1m | $21.6m | ($41.8m) | ($29.9m) | ($75.7m) | ($40.1m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($90k) | ($542k) | ($262k) | $146k | ($134k) | ($100k) | ($65k) | ($75k) | — | |
| Earnings Per Share, Basic | ($0.22) | $0.10 | $0.08 | $0.34 | $0.14 | $0.09 | ($0.17) | ($0.12) | ($0.29) | ($0.16) | |
| Earnings Per Share, Diluted | ($0.22) | $0.10 | $0.07 | $0.32 | $0.13 | $0.08 | ($0.17) | ($0.12) | ($0.29) | ($0.16) | |
| Weighted Average Number of Shares Outstanding, Basic | 55.6m | 67.8m | 211.9m | 243.6m | 248.5m | 252.2m | 246.3m | 243.1m | 258.9m | 254.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 55.6m | 76.3m | 225.0m | 256.0m | 260.4m | 264.4m | 246.3m | 243.1m | 258.9m | 254.4m | |
| Research and Development Expense | $132.3m | $23.6m | $38.3m | $61.9m | $82.5m | $80.8m | $75.0m | $51.0m | $46.2m | $45.3m | |
| General and Administrative Expense | $102.6m | $17.7m | $31.1m | $35.7m | $40.1m | $40.5m | $34.2m | $26.6m | $24.9m | $29.3m | |
| Selling and Marketing Expense | $27.8m | $6.8m | $14.0m | $26.1m | $55.0m | $68.8m | $66.7m | $44.3m | $46.5m | $53.8m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $5.6m | $5.7m | |
| Interest Expense | — | — | — | — | — | $7.0m | $8.3m | $6.7m | — | — | |
| Current Income Tax Expense (Benefit) | $21.6m | $46.6m | $84.9m | $105.7m | $42.3m | $31.5m | $379k | $2.9m | $248k | $299k | |
| Interest Income (Expense), Net | $754k | $462k | $1.7m | $4.8m | $7.1m | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $3.1m | $4.2m | $7.6m | $11.2m | $4.8m | $1.7m | ($9.6m) | ($2.2m) | $13.7m | $2.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.