High Templar Tech Limited
NYSE:HTT · New York Stock Exchange
-$0.01 today
Vol 0.39M · Avg 0.21M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:HTT · Revenue to Net Income
Key Ratios
Analysis
$40.9M of revenue converted into $710.9M of net income for the selected period. Gross margin is 16.0% and net margin is 2291.2%, showing how much revenue survives after costs and taxes. EPS is $4.08, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $40.9M -81.1% | $216.4M +71.3% | $126.3M -78.1% | $577.5M -65.1% | $1.7B | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $38.0M -81.1% | $201.0M +25.6% | $160.1M -58.2% | $383.1M +28.2% | $298.7M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $2.9M -81.1% | $15.4M +145.6% | -$33.8M -117.4% | $194.4M -85.7% | $1.4B | $8.9B | $7.6B | $6.2B |
| Gross Margin | 7.1% -0.0pp | 7.1% +33.9pp | -26.7% -60.4pp | 33.7% -48.3pp | 81.9% | 9.8% | 28.9% | 38.3% |
| Research & Development | $35.5M -39.3% | $58.5M +22.4% | $47.8M -18.0% | $58.3M -58.7% | $141.3M | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $204.7M -27.5% | $282.4M +1.8% | $277.4M -50.4% | $559.1M -2.0% | $570.7M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $362.1M +11.9% | $323.6M +8.9% | $297.2M -43.3% | $523.9M +21.1% | $432.6M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $66.8M +20.5% | $55.5M +34.4% | $41.3M -35.8% | $64.3M -35.3% | $99.5M | $374.2M | $1.2B | $631.8M |
| EBITDA | -$277.3M -230.2% | $213.0M +49.2% | $142.7M +170.7% | -$201.9M -121.0% | $961.9M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | -677.7% -776.1pp | 98.4% -14.6pp | 113.0% +147.9pp | -35.0% -93.1pp | 58.2% | 5.6% | 46.3% | 42.0% |
| Operating Income | -$359.2M -16.6% | -$308.1M +6.9% | -$331.0M -0.5% | -$329.5M -135.7% | $922.7M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | -877.7% -735.4pp | -142.4% +119.6pp | -262.0% -204.9pp | -57.1% -112.8pp | 55.8% | 16.6% | 24.1% | 22.0% |
| Interest Income | $1.0B +604.0% | $145.6M +31.5% | $110.7M +70.8% | $64.8M +63.4% | $39.7M | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $0 | $0 | $0 -100.0% | $3.4M -78.5% | $16.0M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | $1.1B +136.3% | $465.7M +7.7% | $432.5M +622.3% | $59.9M +178.5% | -$76.3M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $741.4M +370.6% | $157.5M +55.2% | $101.5M +137.6% | -$269.6M -131.9% | $846.4M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 1811.9% +1739.1pp | 72.8% -7.5pp | 80.3% +127.0pp | -46.7% -97.9pp | 51.2% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $30.6M -53.6% | $65.8M +5.6% | $62.3M -32.6% | $92.4M -64.5% | $260.5M | $1.3B | -$1.6B | $745.2M |
| Net Income | $708.6M +672.5% | $91.7M +134.4% | $39.1M +110.8% | -$362.0M -161.4% | $589.1M | $4.9B | $4.8B | $4.7B |
| Net Margin | 1731.7% +1689.3pp | 42.4% +11.4pp | 31.0% +93.7pp | -62.7% -98.3pp | 35.6% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $4 +774.0% | $1 +177.8% | $0 +112.2% | -$1 -163.4% | $2 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $4 +767.3% | $0 +172.2% | $0 +112.2% | -$1 -164.8% | $2 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $157.9M -13.6% | $182.9M -15.8% | $217.3M -11.7% | $246.0M -2.9% | $253.4M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $157.9M -15.9% | $187.8M -14.8% | $220.5M -10.4% | $246.0M -7.6% | $266.3M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
Atlanticus Holdings Corporation
NASDAQ:ATLC
$1.50B
Capitol Federal Financial, Inc.
NASDAQ:CFFN
$1.02B
Esquire Financial Holdings, Inc.
NASDAQ:ESQ
$975.39M
Hanmi Financial Corporation
NASDAQ:HAFC
$919.07M
Bowhead Specialty Holdings Inc.
NYSE:BOW
$898.61M
Barings BDC, Inc.
NYSE:BBDC
$865.40M
UP Fintech Holding Ltd. Sponsored ADR Class A
NASDAQ:TIGR
$835.43M
World Acceptance Corporation
NASDAQ:WRLD
$824.31M
NerdWallet, Inc.
NASDAQ:NRDS
$608.26M
LexinFintech Holdings Ltd.
NASDAQ:LX
$335.64M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does HTT generate?
High Templar Tech Limited (HTT) reported $40.92M of revenue in fiscal 2025.
Is HTT profitable?
High Templar Tech Limited (HTT) reported $708.63M of net income, with a net margin of 1731.7%.
Explore More
Continue the stock analysis
Jump to another research area for this company.