Happen, Inc. Common Stock (HAPN) Quarterly Income Statement

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Happen, Inc. Common Stock (HAPN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HAPN Income Statement

Happen, Inc. Common Stock (HAPN) annual income statement — 14-year revenue, gross profit & net income history

Metric	Q3'26	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

Sales/Revenue	358.39M	352.77M	261.21M	354.03M	349.59M	331.28M	299.81M	315.41M	302.02M	278.35M	-	-	-	-	-	-	-	-	-	-
Revenue Growth %	2.52%	6.49%	-12.88%	12.24%	15.75%	19.02%	-	-	-	-	-26.46%	-23.99%	-33.12%	-28.34%	-13.49%	0.01%	24.14%	62.08%	176.96%	335.96%
Cost of Goods Sold	79.3M	79M	84.97M	87.56M	129.64M	122.58M	140.25M	161.45M	147.68M	126.67M	-	-	-	-	-	-	-	-	-	-
COGS % of Revenue	22.13%	22.39%	32.53%	24.73%	37.08%	37%	46.78%	51.19%	48.9%	45.51%	-	-	-	-	-	-	-	-	-	-
Gross Profit	279.09M	273.77M	176.23M	266.47M	219.95M	208.7M	159.56M	153.96M	154.34M	151.68M	148.76M	154.08M	136.37M	165.88M	175.11M	196.33M	217.56M	253.82M	231.5M	212.68M
Gross Margin %	77.87%	77.61%	67.47%	75.27%	62.92%	63%	53.22%	48.81%	51.1%	54.49%	56.1%	56.47%	50.27%	55.24%	58.1%	66.19%	68.02%	75.4%	78.21%	78.09%
Gross Profit Growth %	26.89%	31.18%	10.45%	73.07%	42.51%	37.59%	-	-	-	-	-15.05%	-21.52%	-37.32%	-34.65%	-24.36%	-7.69%	6.45%	53.36%	185.61%	259.62%
Operating Expenses	202.31M	179.86M	184.92M	169.28M	162.71M	154.72M	143.87M	142.85M	136.33M	132.26M	132.23M	140.39M	128.03M	151.08M	157.31M	175.18M	181.61M	203.72M	185.68M	183.8M
OpEx % of Revenue	56.45%	50.99%	70.8%	47.82%	46.54%	46.7%	47.99%	45.29%	45.14%	47.52%	49.87%	51.46%	47.2%	50.31%	52.19%	59.06%	56.78%	60.52%	62.73%	67.49%
Selling, General & Admin	158.44M	163.52M	168.71M	106.32M	101.54M	95.57M	87.63M	82.07M	83.59M	83.2M	83.69M	82.06M	78.05M	95.49M	100.19M	122.91M	130.95M	146.6M	136.69M	129.45M
SG&A % of Revenue	44.21%	46.35%	64.59%	30.03%	29.05%	28.85%	29.23%	26.02%	27.68%	29.89%	31.56%	30.08%	28.77%	31.8%	33.24%	41.44%	40.94%	43.55%	46.18%	47.53%
Research & Development	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-	-	-	-	-	-	-	-	-	-
Operating Income	76.78M	93.91M	-8.69M	97.19M	57.24M	53.98M	15.7M	11.11M	18.01M	19.42M	16.53M	13.68M	8.34M	14.8M	17.8M	21.15M	35.95M	50.11M	45.82M	28.87M
Operating Margin %	21.42%	26.62%	-3.33%	27.45%	16.37%	16.3%	5.23%	3.52%	5.96%	6.98%	6.23%	5.02%	3.07%	4.93%	5.91%	7.13%	11.24%	14.88%	15.48%	10.6%
Operating Income Growth %	34.13%	73.96%	-155.36%	774.93%	217.85%	177.95%	-	-	-	-	-7.16%	-35.31%	-76.82%	-70.47%	-61.15%	-26.74%	20.38%	421.5%	191.82%	207.02%
EBITDA	93.84M	112.06M	7.13M	113.83M	74.12M	69.45M	29.59M	25.32M	31.35M	32.49M	29.2M	25.64M	19.59M	26.43M	30.16M	32.71M	46.64M	60.66M	56.86M	25.18M
EBITDA Margin %	26.18%	31.77%	2.73%	32.15%	21.2%	20.96%	9.87%	8.03%	10.38%	11.67%	11.01%	9.4%	7.22%	8.8%	10.01%	11.03%	14.58%	18.02%	19.21%	9.24%
EBITDA Growth %	26.61%	61.35%	-75.91%	349.52%	136.43%	113.74%	-	-	-	-	-3.17%	-21.61%	-58%	-56.42%	-46.97%	29.91%	15.39%	187.28%	249.09%	270.32%
D&A (Non-Cash Add-back)	17.06M	18.15M	15.82M	16.64M	16.88M	15.47M	13.9M	14.21M	13.34M	13.07M	12.67M	11.95M	11.25M	11.64M	12.35M	11.55M	10.68M	10.56M	11.04M	-3.7M
EBIT	172.01M	93.91M	-8.69M	97.19M	57.24M	53.98M	15.7M	11.11M	18.01M	19.42M	16.53M	13.68M	8.34M	14.8M	17.8M	21.15M	35.95M	50.11M	45.82M	28.87M
Net Interest Income	183.07M	179.02M	176.23M	163.03M	158.44M	154.25M	149.96M	142.38M	140.24M	128.53M	122.89M	131.48M	137M	146.65M	146.7M	135.24M	123.68M	116.23M	99.68M	83.13M
Interest Income	278.3M	268.94M	261.21M	250.59M	241.8M	237.1M	232.06M	240.6M	240.38M	219.63M	207.35M	208.32M	207.41M	214.49M	202.41M	174M	143.22M	128.47M	111.65M	97.66M
Interest Expense	95.23M	89.92M	84.97M	87.56M	83.36M	82.85M	82.1M	98.21M	100.14M	91.11M	84.46M	76.84M	70.41M	67.83M	55.71M	38.76M	19.54M	12.24M	11.97M	14.52M
Other Income/Expense	0	-18.25M	76.02M	-47.16M	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Pretax Income	76.78M	75.66M	67.33M	50.03M	57.24M	53.98M	15.7M	11.11M	18.01M	19.42M	16.53M	13.68M	8.34M	14.8M	17.8M	21.15M	35.95M	50.11M	45.82M	28.87M
Pretax Margin %	21.42%	21.45%	25.78%	14.13%	16.37%	16.3%	5.23%	3.52%	5.96%	6.98%	6.23%	5.02%	3.07%	4.93%	5.91%	7.13%	11.24%	14.88%	15.48%	10.6%
Income Tax	17.5M	-17.51M	15.72M	8.47M	12.96M	15.81M	4.02M	1.39M	3.55M	4.52M	4.28M	3.53M	3.33M	4.69M	4.14M	-2.44M	-7.24M	-131.95M	4.99M	-234K
Effective Tax Rate %	22.79%	-23.14%	23.36%	16.94%	22.65%	29.28%	25.64%	12.5%	19.72%	23.27%	25.88%	25.79%	39.92%	31.67%	23.23%	-11.53%	-20.14%	-263.35%	10.89%	-0.81%
Net Income	59.28M	58.15M	51.6M	41.55M	44.27M	38.18M	11.67M	9.72M	14.46M	14.9M	12.25M	10.15M	5.01M	10.11M	13.67M	23.59M	43.2M	182.06M	40.84M	29.11M
Net Margin %	16.54%	16.48%	19.76%	11.74%	12.66%	11.52%	3.89%	3.08%	4.79%	5.35%	4.62%	3.72%	1.85%	3.37%	4.53%	7.95%	13.51%	54.08%	13.8%	10.69%
Net Income Growth %	33.88%	52.31%	342.15%	327.51%	206.25%	156.18%	-	-	-	-	-10.36%	-56.95%	-88.41%	-94.45%	-66.53%	-18.95%	58.9%	1842.8%	186.73%	209.2%
Net Income (Continuing)	59.28M	93.17M	51.6M	41.55M	44.27M	38.18M	11.67M	9.72M	14.46M	14.9M	12.25M	10.15M	5.01M	10.11M	13.67M	23.59M	43.2M	182.06M	40.84M	29.11M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.50	0.50	0.44	0.35	0.37	0.33	0.10	0.08	0.13	0.13	0.11	0.09	0.05	0.09	0.13	0.22	0.41	1.73	0.39	0.27
EPS Growth %	35.14%	51.52%	340%	319.16%	184.62%	153.85%	-	-	-	-	-15.38%	-58%	-88.8%	-94.58%	-66.67%	-18.52%	57.69%	1822.22%	176.47%	181.82%
EPS (Basic)	0.51	0.50	0.45	0.36	0.39	0.33	0.10	0.09	0.13	0.13	0.11	0.09	0.05	0.09	0.13	0.22	0.41	1.77	0.40	0.29
Diluted Shares Outstanding	117.58M	117.27M	117.33M	118.86M	118.19M	115.69M	116.18M	116.4M	113.92M	111.47M	110.69M	109.95M	109.07M	107.9M	106.92M	105.98M	105.85M	105.04M	105.05M	108.1M
Basic Shares Outstanding	115.5M	115.38M	115.4M	115.33M	114.96M	114.41M	113.69M	112.79M	112.04M	111.4M	110.69M	109.95M	109.07M	107.89M	106.91M	105.65M	104.22M	102.78M	101.49M	100.32M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-