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Waterdrop Inc. (WDH)

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1.30

-0.10 (-7.14%)

At close: Mar 28, 2025, 3:59 PM

1.30

-0.38%

After-hours: Mar 28, 2025, 04:09 PM EDT

Waterdrop Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue	2.77B	2.63B	2.8B	3.21B	3.03B	1.51B	238.15M
Cost of Revenue	1.31B	1.59B	1.02B	1.05B	742.26M	291.31M	45.93M
Gross Profit	1.46B	1.04B	1.78B	2.15B	2.29B	1.22B	192.22M
Operating Income	178.16M	-6.74M	239.5M	-1.86B	-496.25M	-194.48M	-188.16M
Interest Income	n/a	136.04M	81.71M	48.66M	26.52M	10.53M	2.43M
Pretax Income	360.59M	164.24M	630.69M	-1.8B	-613.7M	-178.98M	-187.64M
Net Income	367.51M	167.22M	607.72M	-1.57B	-663.85M	-321.51M	-209.19M
Selling & General & Admin	1.06B	752.31M	1.01B	3.64B	2.54B	1.2B	311.19M
Research & Development	216.5M	299.06M	291.29M	378.99M	244.23M	214.65M	69.2M
Other Expenses	n/a	n/a	66.93M	9.76M	8.05M	817K	-1.97M
Operating Expenses	1.28B	1.05B	1.3B	4.01B	2.78B	1.41B	380.38M
Interest Expense	n/a	n/a	81.71M	n/a	n/a	n/a	2.43M
Selling & Marketing Expenses	694.77M	349.92M	624.48M	3.1B	2.13B	1.06B	184.94M
Cost & Expenses	2.59B	2.64B	2.32B	5.07B	3.52B	1.71B	426.31M
Income Tax	9.71M	555K	22.98M	-220.99M	50.16M	142.53M	21.5M
Shares Outstanding (Basic)	367.51M	418.05M	390.99M	394.28M	321.51M	321.51M	321.51M
Shares Outstanding (Diluted)	371.98M	388.09M	402.25M	394.28M	321.51M	321.51M	321.51M
EPS (Basic)	1.00	0.40	1.50	-3.99	-2.06	-1	-0.65
EPS (Diluted)	0.99	0.43	1.50	-3.99	-2.06	-1	-0.65
EBITDA	191.71M	6.81M	500.96M	-1.84B	-483.18M	-187.79M	-186.18M
Depreciation & Amortization	13.55M	13.55M	22.98M	18.09M	13.06M	6.69M	1.98M