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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Hims & Hers Health, Inc. (OAC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-KS-1/A
Revenues  526.9271.9148.882.6 
            Revenue growth  93.8%82.8%80.2%  
Cost of goods sold  118.267.439.338.0 
Gross profit  408.7204.5109.544.6 
            Gross margin  77.6%75.2%73.6%54.0% 
Selling, general and administrative   [+]370.8249.685.0119.0 
Research and development  29.222.411.2  
Other operating expenses  77.447.628.3  
EBITDA   [+]-61.2-111.0-14.1-74.2 
            EBITDA margin  -11.6%-40.8%-9.5%-89.8% 
Depreciation  3.42.01.00.2 
EBITA  -64.6-112.9-15.0-74.3 
            EBITA margin  -12.3%-41.5%-10.1%-90.0% 
Amortization of intangibles  4.12.10.10.1 
EBIT   [+]-68.7-115.0-15.1-74.4 
            EBIT margin  -13.0%-42.3%-10.2%-90.1% 
Interest expense     0.4 
Other income (expense), net  3.04.2-2.82.8 
Pre-tax income  -65.7-110.8-18.0-72.0 
Income taxes  0.0-3.10.10.1 
            Tax rate   2.8%   
Net income  -65.7-107.7-18.1-72.1 
            Net margin  -12.5%-39.6%-12.2%-87.3% 
   
Basic EPS   [+]($0.32)($0.58)($0.51)($2.07) 
Diluted EPS   [+]($0.32)($0.58)($0.51)($2.07) 
   
Shares outstanding (basic)   [+]204.5186.835.434.8 
Shares outstanding (diluted)   [+]204.5186.835.434.8 
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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