Financials in USD. Standardized financial statements.
A compact view of how Hypebeast Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $666.52M | $895.65M | $959.97M | $895.63M | $674.21M | $751.37M | $672.19M | $385.08M | $217.62M | $151.86M |
| Revenue Growth? | -25.6% | -6.7% | +7.2% | +32.8% | -10.3% | +11.8% | +74.6% | +77.0% | +43.3% | 0.0% |
| Cost of Revenue? | $398.97M | $482.19M | $454.56M | $346.32M | $340.08M | $372.09M | $334.28M | $181.19M | $95.31M | $60.73M |
| Gross Profit? | $267.55M | $413.46M | $505.42M | $549.31M | $334.13M | $379.28M | $337.91M | $203.88M | $122.31M | $91.13M |
| Gross Margin? | +40.1% | +46.2% | +52.6% | +61.3% | +49.6% | +50.5% | +50.3% | +52.9% | +56.2% | +60.0% |
| Operating Expenses? | $284.60M | $387.73M | $485.26M | $403.02M | $239.78M | $291.62M | $256.09M | $149.76M | $93.59M | $66.11M |
| Operating Income? | -$17.05M | $25.73M | $55.77M | $183.28M | $95.56M | $93.52M | $81.82M | $54.12M | $28.72M | $25.02M |
| EBITDA? | $12.21M | $72.90M | $94.62M | $210.90M | $123.44M | $111.49M | $91.97M | $55.94M | $30.06M | $26.26M |
| Income Before Tax | -$22.27M | $32.82M | $17.74M | $142.05M | $93.09M | $86.38M | $76.65M | $55.19M | $28.06M | $8.79M |
| Income Tax Expense | -$1.24M | $10.51M | $22.81M | $41.88M | $22.51M | $20.60M | $14.85M | $10.02M | $4.76M | $4.57M |
| Net Income? | -$21.03M | $22.31M | -$5.07M | $100.17M | $70.58M | $65.78M | $61.80M | $45.17M | $23.30M | $4.22M |
| EPS? | $-0.01 | $0.01 | $-0.00 | $0.05 | $0.03 | $0.03 | $0.03 | $0.02 | $0.01 | $0.00 |
| Diluted EPS? | $-0.01 | $0.01 | $-0.00 | $0.05 | $0.03 | $0.03 | $0.03 | $0.02 | $0.01 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality