Financial Services -
Insurance - Diversified - NYSE - CN
$ 1.295
-1.15 %
$ 46.8 M
Market Cap
9.25
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Waterdrop Inc.
| Revenue | 2.77 B |
| Cost Of Revenue | 1.31 B |
| Gross Profit | 1.46 B |
| Operating Expenses | 1.28 B |
| Operating Income | 178 M |
| Other Expenses | -173 M |
| Net Income | 351 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 2 771.8 | 2 630.7 | 2 801.8 | 3 205.9 | 3 027.9 | 1 511.0 | 238.1 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 1 314.7 | 1 586.1 | 1 019.4 | 1 054.5 | 742.3 | 291.3 | 45.9 |
| Gross Profit | 1 457.1 | 1 044.6 | 1 782.4 | 2 151.4 | 2 285.7 | 1 219.7 | 192.2 |
| OPERATING INCOME | |||||||
| Operating Expenses | 1 278.9 | 1 051.4 | 1 304.4 | 4 014.3 | 2 781.9 | 1 414.1 | 380.4 |
| Selling, General and Administrative Expenses | 1 062.4 | 752.3 | 1 013.1 | 3 635.3 | 2 537.7 | 1 199.5 | 311.2 |
| Research and Development Expenses | 216.5 | 299.1 | 291.3 | 379.0 | 244.2 | 214.6 | 69.2 |
| Operating Income | 178.2 | (6.7) | 239.5 | (1 862.8) | (496.2) | (194.5) | (188.2) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 0 | 0 | 81.7 | 0 | 0 | 0 | 2.4 |
| Total Other Income | 182.4 | 171.0 | 152.7 | 67.8 | (117.5) | 15.5 | 0.5 |
| Pre-Tax Income | 360.6 | 164.2 | 630.7 | (1 795.1) | (613.7) | (179.0) | (187.6) |
| NET INCOME | |||||||
| Tax Provision | 9.7 | 0.6 | 23.0 | (221.0) | 50.2 | 142.5 | 21.5 |
| Net Income | 367.5 | 167.2 | 607.7 | (1 574.1) | (663.9) | (321.5) | (209.2) |
| EPS | 10 | 4 | 15 | 39.9 | 20.6 | 10 | 6.5 |