Zepp Health Corporation (ZEPP)
NYSE: ZEPP
· Real-Time Price · USD
33.53
-1.58 (-4.50%)
At close: Aug 15, 2025, 12:37 PM
Zepp Health Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 59.41M | 38.54M | 59.54M | 42.46M | 295.33M | 287.23M | 599.7M | 602.1M | 648.34M | 645.18M | 1.07B | 1.21B | 1.11B | 757.05M | 1.66B | 1.61B | 1.84B | 1.15B |
Cost of Revenue | 37.91M | 24.18M | 37.61M | 25.22M | 176.44M | 181.56M | 391.38M | 398.02M | 505.8M | 542.34M | 849.88M | 975.11M | 909.95M | 604.81M | 1.34B | 1.28B | 1.43B | 889.06M |
Gross Profit | 21.49M | 14.36M | 21.93M | 17.24M | 118.89M | 105.67M | 208.32M | 204.08M | 142.54M | 102.84M | 221.85M | 230.69M | 198.34M | 152.24M | 320.65M | 323.75M | 403.04M | 258.2M |
Operating Income | -6.1M | -18.38M | -8.94M | -12.54M | -9.87M | -113.74M | 5.34M | 10.84M | -72.37M | -150.91M | -70.95M | -73.26M | -110.6M | -155.43M | 10.07M | 62.48M | 71.6M | -50.2M |
Interest Income | 295K | 581K | 771K | 941K | 948K | 1.01M | 5.96M | 812K | 848K | 600.56K | 670.26K | 458.6K | 320.51K | 400.62K | 481.37K | 552.1K | 699.91K | 870.25K |
Pretax Income | -6.99M | -19.27M | -20.48M | -12.79M | -10.46M | -101.22M | -5.96M | 3.62M | -75.73M | -158.72M | -77.54M | -54.23M | -131.65M | -109.11M | 21.91M | 54.3M | 79.07M | -48.62M |
Net Income | -7.74M | -19.74M | -36.88M | -13.25M | -10.84M | -105.52M | -8.43M | 2.98M | -69.94M | -133.98M | -75.03M | -20.63M | -118.63M | -92.37M | 36.31M | 49.34M | 92.57M | -40.43M |
Selling & General & Admin | 16.43M | 20.36M | 19.81M | 18.92M | 15.41M | 123.27M | 122.98M | 118.59M | 125.62M | 135.88M | 178.46M | 176.56M | 179.95M | 161.27M | 216.8M | 152.61M | 171.13M | 156.07M |
Research & Development | 11.16M | 12.38M | 11.06M | 10.86M | 78.61M | 96.14M | 80M | 74.64M | 89.29M | 117.87M | 114.34M | 127.38M | 128.99M | 146.41M | 93.78M | 108.66M | 160.3M | 152.33M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | 489K | 839K | -1.73M | -783K | -1.99M | -514K | n/a | 2.32M | n/a | n/a | 1.74M | -216K | 2.5M |
Operating Expenses | 27.59M | 32.74M | 30.87M | 29.78M | 190.58M | 219.41M | 202.98M | 193.24M | 214.91M | 253.75M | 292.8M | 303.95M | 308.94M | 307.67M | 310.59M | 261.27M | 331.44M | 308.4M |
Interest Expense | 1.25M | 1.36M | 1.45M | 1.29M | 1.37M | 1.44M | 10.39M | 1.61M | 1.76M | 1.94M | 2.52M | 2.12M | 2.11M | 1.84M | 2.33M | 2.08M | 1.6M | 1.01M |
Selling & Marketing Expenses | 12.05M | 13.84M | 13.25M | 11.9M | 10.55M | 77.31M | 86.47M | 70.56M | 71.55M | 85.98M | 125.09M | 123.85M | 108.25M | 103.11M | 152.1M | 90.7M | 104.69M | 90.79M |
Cost & Expenses | 65.51M | 56.91M | 68.48M | 55M | 367.02M | 400.97M | 594.36M | 591.26M | 720.72M | 796.09M | 1.14B | 1.28B | 1.22B | 912.48M | 1.65B | 1.54B | 1.76B | 1.2B |
Income Tax Expense | 242K | 110K | 13.57M | 465K | 47K | 514K | 20.05M | 475K | -11.61M | -24.73M | -2.5M | -33.61M | -13.02M | -16.75M | 507K | 6.23M | 11.61M | -7.6M |
Shares Outstanding (Basic) | 3.96M | 3.86M | 4.04M | 16.15M | 16.18M | 16.22M | 15.1M | 16.01M | 15.07M | 15.26M | 15.23M | 15.26M | 15.19M | 15.59M | 15.85M | 15.78M | 15.74M | 15.67M |
Shares Outstanding (Diluted) | 3.96M | 4.01M | 4.04M | 16.15M | 16.18M | 16.22M | 15.1M | 16.01M | 15.22M | 15.32M | 15.3M | 15.32M | 15.36M | 15.59M | 16.52M | 16.64M | 16.47M | 15.67M |
EPS (Basic) | -1.92 | -5.12 | -9.12 | -0.82 | -0.68 | -6.52 | -0.56 | 0.19 | -4.64 | -8.8 | -4.92 | -1.36 | -7.8 | -5.92 | 2.24 | 3.20 | 5.92 | -2.56 |
EPS (Diluted) | -1.92 | -5.12 | -9.12 | -0.82 | -0.68 | -6.52 | -0.56 | 0.19 | -4.6 | -8.76 | -4.92 | -1.36 | -7.72 | -5.92 | 2.24 | 3.04 | 5.60 | -2.56 |
EBITDA | -5.75M | -17.91M | -19.03M | -11.51M | -9.09M | -105.97M | 12.13M | 25.5M | -67.21M | -148.76M | -67.09M | -31.72M | -106.13M | -149.14M | 23.04M | 69.26M | 78.38M | -41.97M |
EBIT | -5.75M | -17.91M | -19.03M | -11.51M | -9.09M | -12.77M | -151.25K | 2.1M | -9.11M | -21.13M | -10.08M | -5.49M | -17.54M | -15.33M | 5.97M | 10.47M | 13.83M | -6.38M |
Depreciation & Amortization | n/a | n/a | n/a | 1.03M | 7.81M | 13.61M | 13.61M | 14.65M | 14.65M | 14.65M | 14.65M | 12.97M | 12.97M | 12.97M | 12.97M | 6.78M | 6.78M | 6.78M |