HOOD Income Statement - Revenue & EPS

YoY

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

Total Revenue

1.28B

+26.53%

1.27B

+100%

989.00M

+45.01%

927.00M

+50%

1.01B

+115.29%

637.00M

+36.4%

682.00M

+40.33%

618.00M

+40.14%

471.00M

+23.95%

467.00M

+29.36%

486.00M

+52.83%

441.00M

+47.49%

380.00M

+4.77%

361.00M

-1.08%

318.00M

-43.75%

299.00M

-42.74%

362.71M

+14.23%

364.92M

+35.39%

565.33M

+131.49%

522.17M

+309.39%

Revenue from Goods & Services

776.00M

+15.48%

730.00M

+128.84%

539.00M

+64.83%

583.00M

+77.2%

672.00M

+236%

319.00M

+72.43%

327.00M

+69.43%

329.00M

+58.94%

200.00M

+7.53%

185.00M

-11.06%

193.00M

-4.46%

207.00M

-5.05%

186.00M

-29.53%

208.00M

-22.04%

202.00M

-55.23%

218.00M

-48.15%

263.95M

+12.18%

266.80M

+32.2%

451.17M

+140.73%

420.44M

+339.65%

Other Revenue

96.00M

+108.7%

88.00M

+100%

93.00M

+32.86%

54.00M

+54.29%

46.00M

+31.43%

44.00M

+41.94%

70.00M

+18.64%

35.00M

+34.62%

35.00M

+29.63%

31.00M

+24%

59.00M

+40.48%

26.00M

27.00M

-23.76%

25.00M

-28%

42.00M

-9.59%

26.00M

-33.74%

35.41M

+84.04%

34.72M

+100.5%

46.46M

+176.53%

39.24M

+396.5%

Revenue from Financing-Related Operations

411.00M

+38.85%

456.00M

+66.42%

357.00M

+25.26%

290.00M

+14.17%

296.00M

+25.42%

274.00M

+9.16%

285.00M

+21.79%

254.00M

+22.12%

236.00M

+41.32%

251.00M

+96.09%

234.00M

+216.22%

208.00M

+278.18%

167.00M

+163.61%

128.00M

+101.88%

74.00M

+9.29%

55.00M

-12%

63.35M

+0.53%

63.41M

+25.79%

67.71M

+69.28%

62.50M

+160.23%

Cost of Goods Sold

57.00M

+14%

56.00M

+43.59%

48.00M

+20%

50.00M

+42.86%

50.00M

+56.25%

39.00M

40.00M

+2.56%

35.00M

-2.78%

32.00M

-62.35%

39.00M

+18.18%

39.00M

+30%

36.00M

+16.13%

85.00M

+188.17%

33.00M

-25.05%

30.00M

-20.66%

31.00M

-24.4%

29.50M

-3.68%

44.03M

+40.03%

37.81M

+32.15%

41.00M

+100.96%

Gross Profit

1.23B

+27.18%

1.22B

+103.68%

941.00M

+46.57%

877.00M

+50.43%

964.00M

+119.59%

598.00M

+39.72%

642.00M

+43.62%

583.00M

+43.95%

439.00M

+48.81%

428.00M

+30.49%

447.00M

+55.21%

405.00M

+51.12%

295.00M

-11.47%

328.00M

+2.22%

288.00M

-45.41%

268.00M

-44.3%

333.22M

+16.14%

320.89M

+34.78%

527.52M

+144.68%

481.17M

+349.08%

Selling General & Administrative Expenses

540.00M

+62.65%

532.00M

+19.02%

460.00M

+1.55%

469.00M

+10.35%

332.00M

-18.63%

447.00M

-10.78%

453.00M

+6.09%

425.00M

-53.5%

408.00M

-9.53%

501.00M

+10.11%

427.00M

-26.38%

914.00M

+38.69%

451.00M

-40.16%

455.00M

-72.66%

580.00M

+25.29%

659.00M

+55.87%

753.65M

+181.46%

1.66B

+568.36%

462.92M

+193.76%

422.78M

+164.92%

Research & Development Expense

232.00M

+11.54%

237.00M

+15.61%

214.00M

+2.39%

214.00M

+9.18%

208.00M

+5.58%

205.00M

+1.49%

209.00M

+0.97%

196.00M

-1.51%

197.00M

+7.65%

202.00M

+9.19%

207.00M

-15.16%

199.00M

-25.19%

183.00M

-34.74%

185.00M

-72.76%

244.00M

+56.06%

266.00M

+127.63%

280.42M

+242.13%

679.16M

+1123.91%

156.35M

+247.66%

116.86M

+251.93%

Other Operating Expense - Net

45.00M

-64.29%

26.00M

-360%

28.00M

24.00M

126.00M

-10.00M

-90.38%

0.00

-104.00M

+141.86%

0.00

-100%

0.00

-100%

0.00

-43.00M

-27.00M

+80%

-10.00M

-74.94%

0.00

-15.00M

-39.91M

Operating Profit

641.00M

+26.68%

660.00M

+309.94%

453.00M

+139.68%

384.00M

+143.04%

506.00M

+1532.26%

161.00M

+419.35%

189.00M

+845%

158.00M

-131.04%

31.00M

-119.87%

31.00M

-136.9%

20.00M

-107.55%

-509.00M

+33.6%

-156.00M

-62.9%

-84.00M

-93.75%

-265.00M

-432.9%

-381.00M

-487.6%

-420.44M

-2294.8%

-1.34B

+12171.07%

79.60M

+37.21%

98.30M

-287.43%

Financing Income- Net

0.00

Interest Expense

10.00M

+66.67%

8.00M

+33.33%

8.00M

+33.33%

6.00M

+20%

6.00M

5.00M

-16.67%

6.00M

+1.71%

6.00M

-4.03%

6.00M

+13.9%

6.00M

+114.36%

5.90M

6.25M

5.27M

2.80M

+86.1%

Non-Interest Financial Income

10.00M

+66.67%

8.00M

+33.33%

8.00M

+33.33%

6.00M

+20%

6.00M

5.00M

-16.67%

6.00M

+1.71%

6.00M

-4.03%

6.00M

+13.9%

6.00M

+114.36%

5.90M

6.25M

5.27M

2.80M

+86.1%

Other Non-Operating Income

11.00M

+450%

-1000.00K

-150%

3.00M

+50%

1000.00K

-75%

2.00M

-33.33%

2.00M

-200%

2.00M

4.00M

3.00M

-121.43%

-2.00M

2.00M

-200%

-14.00M

-11211.11%

0.00

-100%

-2.00M

+181.69%

0.00

-100%

126.00K

-8.7%

1.96M

-4444.44%

-710.00K

-810%

859.00K

-700.7%

Income before Taxes

661.00M

+18.46%

634.00M

+314.38%

442.00M

+131.41%

371.00M

+129.01%

558.00M

+1824.14%

153.00M

-304%

191.00M

+768.18%

162.00M

-131.83%

29.00M

-117.26%

-75.00M

-56.9%

22.00M

-107.48%

-509.00M

+30.18%

-168.00M

-60.03%

-174.00M

-87.27%

-294.00M

-36.66%

-391.00M

-72.72%

-420.31M

-2278.44%

-1.37B

+12333.52%

-464.16M

-898.65%

-1.43B

+2625%

Income Taxes

56.00M

-115.64%

78.00M

+2500%

56.00M

+1766.67%

35.00M

+600%

-358.00M

+35700%

3.00M

-70%

3.00M

-200%

5.00M

+150%

-1000.00K

-50%

10.00M

+900%

-3.00M

-400%

2.00M

+100%

-2.00M

-167.61%

1000.00K

-101.99%

1000.00K

-97.33%

1000.00K

-91.51%

2.96M

-52.79%

-50.24M

+14988.29%

37.51M

+6923.78%

11.78M

-13796.51%

Net Income after Tax

605.00M

-33.95%

556.00M

+270.67%

386.00M

+105.32%

336.00M

+114.01%

916.00M

+2953.33%

150.00M

-276.47%

188.00M

+652%

157.00M

-130.72%

30.00M

-118.07%

-85.00M

-51.43%

25.00M

-108.47%

-511.00M

+30.36%

-166.00M

-60.78%

-175.00M

-86.71%

-295.00M

-41.2%

-392.00M

-72.87%

-423.27M

-3348.9%

-1.32B

+12250.6%

-501.67M

-971.19%

-1.45B

+2651.9%

Income Available to Common Shares

605.00M

-33.95%

556.00M

+270.67%

386.00M

+105.32%

336.00M

+114.01%

916.00M

+2953.33%

150.00M

-276.47%

188.00M

+652%

157.00M

-130.72%

30.00M

-118.07%

-85.00M

-51.43%

25.00M

-108.47%

-511.00M

+30.36%

-166.00M

-60.78%

-175.00M

-86.71%

-295.00M

-41.2%

-392.00M

-72.87%

-423.27M

-3348.9%

-1.32B

+12250.6%

-501.67M

-971.19%

-1.45B

+2651.9%

EPS - Basic

0.67

-35.58%

0.63

+270.59%

0.44

+109.52%

0.38

+111.11%

1.04

+3366.67%

0.17

-288.89%

0.21

+600%

0.18

-131.58%

0.03

-115.79%

-0.09

-55%

0.03

-108.82%

-0.57

+26.67%

-0.19

-62%

-0.20

-87.18%

-0.34

-43.33%

-0.45

-73.84%

-0.50

-1.56

-0.60

-1.72

+2766.67%

EPS - Diluted

0.66

-34%

0.61

+258.82%

0.42

+100%

0.37

+105.56%

1.00

+3233.33%

0.17

-288.89%

0.21

+600%

0.18

-131.58%

0.03

-115.79%

-0.09

-55%

0.03

-108.82%

-0.57

+26.67%

-0.19

-62%

-0.20

-87.18%

-0.34

-43.33%

-0.45

-73.84%

-0.50

-1.56

-0.60

-1.72

+2766.67%

EBIT

641.00M

+26.68%

660.00M

+309.94%

453.00M

+139.68%

384.00M

+143.04%

506.00M

+1532.26%

161.00M

+419.35%

189.00M

+845%

158.00M

-131.04%

31.00M

-119.87%

31.00M

-136.9%

20.00M

-107.55%

-509.00M

+33.6%

-156.00M

-62.9%

-84.00M

-93.75%

-265.00M

-432.9%

-381.00M

-487.6%

-420.44M

-2294.8%

-1.34B

+12171.07%

79.60M

+37.21%

98.30M

-287.43%

EBITDA

664.00M

+25.76%

682.00M

+276.8%

474.00M

+128.99%

404.00M

+130.86%

528.00M

+1000%

181.00M

+262%

207.00M

+491.43%

175.00M

-135.79%

48.00M

-134.53%

50.00M

-172.46%

35.00M

-114.11%

-489.00M

+32.52%

-139.00M

-66.15%

-69.00M

-94.84%

-248.00M

-393.57%

-369.00M

-461.35%

-410.67M

-1.34B

84.48M

102.12M

-301.35%

Depreciation Depletion & Amortization

23.00M

+4.55%

22.00M

+10%

21.00M

+16.67%

20.00M

+17.65%

22.00M

+29.41%

20.00M

+5.26%

18.00M

+20%

17.00M

-15%

17.00M

19.00M

+26.67%

15.00M

-11.76%

20.00M

+66.67%

17.00M

+74.16%

15.00M

+113.07%

17.00M

+248.86%

12.00M

+214.05%

9.76M

7.04M

4.87M

3.82M

+121.12%

HOOD Financials

HOOD Financials

Summary

Key Indicators

Income Statement

Balance Sheet

Cash Flow