Futu Holdings Limited (FUTU) quarterly income statement — complete revenue, gross profit & net income history
Futu Holdings Limited (FUTU) annual income statement — 10-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Net Interest Income | 2.61B | 0 | 3.04B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19B | 1.16B | 955.87M | 836.13M | 593.84M | 536M | 561.97M | 557.35M |
| NII Growth % | - | - | - | - | - | - | - | - | -100% | -100% | -100% | -100% | 99.61% | 117.06% | 70.09% | 50.02% | 11.87% | 9.13% | 106.22% | 143.38% |
| Net Interest Margin % | 0.89% | 0% | 1.33% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 1.14% | 1.09% | 1.01% | 0.85% | 0.54% | 0.51% | 0.55% | 0.53% |
| Interest Income | 3.13B | 0 | 3.04B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41B | 1.29B | 1.14B | 880.82M | 620.44M | 575.22M | 617.59M | 631.67M |
| Interest Expense | 513.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.39M | 130.84M | 181.98M | 44.7M | 26.6M | 39.23M | 55.62M | 74.32M |
| Loan Loss Provision | -40.38M | 749.28M | 729.26M | 793.68M | 670.94M | 748.95M | 776.05M | 624.88M | 574.3M | 470.25M | 433.49M | 437.4M | 154.15M | 159.97M | 160.19M | 173.42M | 181.29M | 188.73M | 161.24M | 192.9M |
| Non-Interest Income | 4.08B | 5.86B | 3.4B | 6.4B | 5.31B | 4.69B | 4.43B | 3.44B | 3.13B | 2.59B | 2.37B | 2.65B | 1.08B | 1.21B | 1.14B | 1.06B | 1.13B | 1.07B | 985.22M | 1.1B |
| Non-Interest Income % | 60.96% | 100% | 52.82% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 47.66% | 50.89% | 54.46% | 56.01% | 65.48% | 66.54% | 63.68% | 66.36% |
| Total Net Revenue | 6.69B | 5.86B | 6.44B | 6.4B | 5.31B | 4.69B | 4.43B | 3.44B | 3.13B | 2.59B | 2.37B | 2.65B | 2.26B | 2.37B | 2.1B | 1.9B | 1.72B | 1.6B | 1.55B | 1.66B |
| Revenue Growth % | 26.05% | 24.74% | 45.35% | 86.34% | 69.73% | 81.09% | 86.77% | 29.65% | 38.18% | 9.43% | 13.08% | 39.43% | 31.65% | 47.9% | 35.65% | 14.74% | 14.88% | -21.37% | 37.89% | 84.32% |
| Non-Interest Expense | 1.75B | 1.58B | 1.56B | 1.7B | 1.3B | 1.26B | 1.44B | 1.08B | 1.07B | 929.49M | 915.99M | 892.85M | 851.79M | 804.07M | 817.89M | 761.17M | 721.61M | 748.34M | 825.5M | 763.75M |
| Efficiency Ratio | 26.19% | 26.92% | 24.27% | 26.63% | 24.4% | 26.85% | 32.47% | 31.43% | 34.34% | 35.85% | 38.6% | 33.69% | 37.61% | 33.94% | 38.97% | 40.04% | 41.95% | 46.72% | 53.35% | 46.1% |
| Operating Income | 4.98B | 3.53B | 4.15B | 3.9B | 3.34B | 2.69B | 2.22B | 1.73B | 1.48B | 1.19B | 1.02B | 1.32B | 1.26B | 1.4B | 1.12B | 966.3M | 817.23M | 664.71M | 560.45M | 700.08M |
| Operating Margin % | 74.42% | 60.28% | 64.41% | 60.98% | 62.96% | 57.2% | 50.02% | 50.39% | 47.31% | 46.01% | 43.14% | 49.81% | 55.58% | 59.31% | 53.4% | 50.83% | 47.51% | 41.5% | 36.22% | 42.26% |
| Operating Income Growth % | 48.97% | 31.46% | 87.15% | 125.52% | 125.9% | 125.14% | 116.59% | 31.14% | 17.62% | -15.11% | -8.64% | 36.62% | 54% | 111.37% | 99.96% | 38.03% | 25.6% | -47.73% | -3.49% | 58.63% |
| Pretax Income | 4.34B | 1.44B | 4.03B | 3.85B | 3.15B | 2.63B | 2.23B | 1.56B | 1.43B | 1.22B | 1B | 1.3B | 1.33B | 1.39B | 1.13B | 859.02M | 712.34M | 644.39M | 572.62M | 709.98M |
| Pretax Margin % | 64.9% | 24.56% | 62.52% | 60.13% | 59.36% | 56.1% | 50.26% | 45.3% | 45.57% | 47.09% | 42.23% | 49.15% | 58.69% | 58.82% | 53.61% | 45.19% | 41.41% | 40.23% | 37.01% | 42.85% |
| Income Tax | 699.08M | 606.98M | 656.17M | 633.13M | 579.81M | 490.96M | 358.43M | 237.55M | 216.73M | 185.64M | 125.81M | 211.5M | 209.47M | 201.7M | 166.39M | 104.37M | 70.65M | 72.55M | 73.81M | 94.77M |
| Effective Tax Rate % | 16.09% | 42.21% | 16.29% | 16.44% | 18.39% | 18.64% | 16.09% | 15.26% | 15.2% | 15.21% | 12.55% | 16.24% | 15.76% | 14.47% | 14.79% | 12.15% | 9.92% | 11.26% | 12.89% | 13.35% |
| Net Income | 3.65B | 850.55M | 3.39B | 3.23B | 2.57B | 2.15B | 1.87B | 1.32B | 1.21B | 1.04B | 878.23M | 1.09B | 1.12B | 1.19B | 958.78M | 754.64M | 641.68M | 571.84M | 498.81M | 615.21M |
| Net Margin % | 54.53% | 14.52% | 52.66% | 50.41% | 48.47% | 45.7% | 42.23% | 38.45% | 38.74% | 40.04% | 37% | 41.18% | 49.45% | 50.32% | 45.68% | 39.7% | 37.3% | 35.7% | 32.24% | 37.13% |
| Net Income Growth % | 41.81% | -60.35% | 81.26% | 144.33% | 112.36% | 106.65% | 113.12% | 21.04% | 8.26% | -12.91% | -8.4% | 44.63% | 74.5% | 108.46% | 92.21% | 22.66% | 20.19% | -50.8% | -6.32% | 53.14% |
| Net Income (Continuing) | 3.65B | 830.99M | 3.37B | 3.22B | 2.57B | 2.14B | 1.87B | 1.32B | 1.21B | 1.04B | 876.39M | 1.09B | 1.12B | 1.19B | 958.73M | 754.64M | 641.68M | 571.84M | 498.81M | 615.21M |
| EPS (Diluted) | 26.24 | 6.00 | 24.00 | 22.80 | 18.32 | 15.28 | 13.36 | 9.44 | 8.64 | 7.44 | 6.32 | 7.84 | 8.00 | 8.48 | 6.80 | 5.28 | 4.48 | 3.84 | 3.20 | 3.92 |
| EPS Growth % | 43.23% | -60.73% | 79.64% | 141.53% | 112.04% | 105.38% | 111.39% | 20.41% | 8% | -12.26% | -7.06% | 48.48% | 78.57% | 120.83% | 112.5% | 34.69% | 27.27% | -52% | -16.67% | 28.95% |
| EPS (Basic) | 26.24 | 6.08 | 24.32 | 23.20 | 18.48 | 15.44 | 13.52 | 9.60 | 8.80 | 7.52 | 6.40 | 8.00 | 8.08 | 8.56 | 6.88 | 5.36 | 4.48 | 3.92 | 3.28 | 4.00 |
| Diluted Shares Outstanding | 140.02M | 141.67M | 141.66M | 141.44M | 140.79M | 140.79M | 140.19M | 140.06M | 139.93M | 139.3M | 139.1M | 138.92M | 140.09M | 141.19M | 140.94M | 142.26M | 143.68M | 148.69M | 157.87M | 156.94M |