Zepp Health Corporation (ZEPP)
NYSE: ZEPP
· Real-Time Price · USD
33.53
-1.58 (-4.50%)
At close: Aug 15, 2025, 3:59 PM
33.33
-0.60%
After-hours: Aug 15, 2025, 07:57 PM EDT
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 | 199.95M | 435.87M | 684.57M | 1.22B | 1.78B | 2.14B | 2.5B | 2.97B | 3.57B | 4.03B | 4.14B | 4.73B | 5.13B | 5.86B | 6.25B | 6.56B | 7.19B | 6.49B |
Cost of Revenue | 124.92M | 263.45M | 420.83M | 774.6M | 1.15B | 1.48B | 1.84B | 2.3B | 2.87B | 3.28B | 3.34B | 3.83B | 4.14B | 4.66B | 4.94B | 5.2B | 5.69B | 5.15B |
Gross Profit | 75.03M | 172.42M | 263.74M | 450.12M | 636.96M | 660.61M | 657.78M | 671.31M | 697.92M | 753.72M | 803.12M | 901.92M | 994.98M | 1.2B | 1.31B | 1.36B | 1.5B | 1.35B |
Operating Income | -45.95M | -49.72M | -145.08M | -130.8M | -107.42M | -169.93M | -207.1M | -283.39M | -367.49M | -405.72M | -410.24M | -329.23M | -193.49M | -11.29M | 93.94M | 147.58M | 165.69M | 103.5M |
Interest Income | 2.59M | 3.24M | 3.67M | 8.86M | 8.73M | 8.63M | 8.22M | 2.93M | 2.58M | 2.05M | 1.85M | 1.66M | 1.75M | 2.13M | 2.6M | 16.57M | 17.53M | 18.76M |
Pretax Income | -59.53M | -63.01M | -144.96M | -130.44M | -114.02M | -179.29M | -236.79M | -308.37M | -366.22M | -422.14M | -372.53M | -273.08M | -164.55M | 46.17M | 106.67M | 217.38M | 251.54M | 196.69M |
Net Income | -77.61M | -80.7M | -166.49M | -138.04M | -121.82M | -180.92M | -209.38M | -275.98M | -299.58M | -348.27M | -306.66M | -195.31M | -125.34M | 85.86M | 137.8M | 216.69M | 248.42M | 169.16M |
Selling & General & Admin | 75.52M | 74.5M | 177.41M | 280.58M | 380.25M | 490.47M | 503.07M | 558.55M | 616.52M | 670.85M | 696.24M | 734.58M | 710.63M | 701.81M | 696.62M | 661.18M | 715.17M | 670.81M |
Research & Development | 45.45M | 112.91M | 196.67M | 265.61M | 329.39M | 340.07M | 361.81M | 396.15M | 448.89M | 488.59M | 517.12M | 496.56M | 477.85M | 509.16M | 515.08M | 550.87M | 615.1M | 572M |
Other Expenses | n/a | n/a | 489K | 1.33M | -401K | -1.18M | -3.66M | -5.01M | -3.28M | -179K | 1.81M | 2.32M | 4.06M | 1.53M | 4.03M | 4.03M | 2.29M | 3.64M |
Operating Expenses | 120.97M | 283.96M | 470.63M | 642.75M | 806.2M | 830.54M | 864.88M | 954.7M | 1.07B | 1.16B | 1.21B | 1.23B | 1.19B | 1.21B | 1.21B | 1.21B | 1.33B | 1.24B |
Interest Expense | 5.34M | 5.47M | 5.55M | 14.5M | 14.82M | 15.2M | 15.7M | 7.83M | 8.33M | 8.68M | 8.59M | 8.39M | 8.36M | 7.85M | 7.03M | 4.69M | 3.71M | 3.25M |
Selling & Marketing Expenses | 51.04M | 49.54M | 113.02M | 186.23M | 244.9M | 305.9M | 314.56M | 353.19M | 406.47M | 443.18M | 460.3M | 487.31M | 454.16M | 450.59M | 438.27M | 403.03M | 427.94M | 394.6M |
Cost & Expenses | 245.9M | 547.41M | 891.47M | 1.42B | 1.95B | 2.31B | 2.7B | 3.25B | 3.94B | 4.44B | 4.55B | 5.06B | 5.33B | 5.87B | 6.16B | 6.41B | 7.02B | 6.39B |
Income Tax Expense | 14.39M | 14.2M | 14.6M | 21.07M | 21.09M | 9.43M | -15.82M | -38.38M | -72.46M | -73.86M | -65.88M | -62.86M | -23.03M | 1.6M | 10.74M | 28.44M | 30.64M | 21.52M |
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) | -16.96 | -15.72 | -17.12 | -8.56 | -7.56 | -11.52 | -13.8 | -18.16 | -19.72 | -22.88 | -20 | -12.84 | -8.28 | 5.44 | 8.80 | 13.92 | 16.00 | 10.88 |
EPS (Diluted) | -16.96 | -15.72 | -17.12 | -8.56 | -7.56 | -11.48 | -13.72 | -18.08 | -19.64 | -22.76 | -19.92 | -12.76 | -8.36 | 4.96 | 8.32 | 13.12 | 15.04 | 10.24 |
EBITDA | -54.2M | -57.54M | -145.59M | -114.43M | -77.43M | -135.55M | -178.34M | -257.57M | -314.79M | -353.71M | -354.09M | -263.96M | -162.98M | 21.53M | 128.71M | 116.15M | 131.77M | 62.81M |
EBIT | -54.2M | -57.54M | -52.39M | -33.51M | -19.91M | -19.93M | -28.29M | -38.22M | -45.8M | -54.23M | -48.43M | -32.39M | -16.42M | 14.95M | 23.9M | 28.41M | 31.99M | 22.71M |
Depreciation & Amortization | 1.03M | 8.84M | 22.46M | 36.07M | 49.69M | 56.53M | 57.58M | 58.62M | 56.93M | 55.25M | 53.57M | 51.88M | 45.7M | 39.51M | 33.32M | 27.13M | 24.65M | 22.17M |