Zepp Health Corporation (ZEPP) quarterly income statement — complete revenue, gross profit & net income history
Zepp Health Corporation (ZEPP) annual income statement — 11-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 | Q4'21 | Q4'20 | Q3'20 | Q2'20 |
|---|
| Sales/Revenue | 433.59M | 355.82M | 598.12M | 539.56M | 427.07M | 279.89M | 433.03M | 297.67M | 295.33M | 288.89M | 83.6M | 606.81M | 668.91M | 648.21M | 1.03B | 1.26B | 1.65B | 1.94B | 2.2B | 1.13B |
| Revenue Growth % | 1.53% | 27.13% | 38.13% | 81.26% | 44.61% | -3.12% | 418% | -50.95% | -55.85% | -55.43% | -91.9% | -51.71% | - | - | -37.63% | - | -14.82% | - | - | - |
| Cost of Goods Sold | 268.26M | 218.27M | 353.03M | 333.65M | 272.57M | 175.59M | 273.55M | 176.79M | 176.44M | 182.61M | 54.56M | 401.14M | 521.85M | 544.88M | 818.32M | 1.02B | 1.34B | 1.57B | 1.74B | 880.07M |
| COGS % of Revenue | 61.87% | 61.34% | 59.02% | 61.84% | 63.82% | 62.73% | 63.17% | 59.39% | 59.74% | 63.21% | 65.26% | 66.11% | 78.01% | 84.06% | 79.3% | 80.87% | 80.7% | 81.01% | 79.42% | 77.72% |
| Gross Profit | 165.33M | 137.55M | 245.09M | 205.91M | 154.5M | 104.3M | 159.48M | 120.89M | 118.89M | 106.28M | 29.04M | 205.67M | 147.06M | 103.33M | 213.61M | 240.39M | 319.27M | 368.91M | 451.83M | 252.29M |
| Gross Margin % | 38.13% | 38.66% | 40.98% | 38.16% | 36.18% | 37.27% | 36.83% | 40.61% | 40.26% | 36.79% | 34.74% | 33.89% | 21.99% | 15.94% | 20.7% | 19.13% | 19.3% | 18.99% | 20.58% | 22.28% |
| Gross Profit Growth % | 7.01% | 31.88% | 53.68% | 70.34% | 29.95% | -1.86% | 449.21% | -41.22% | -19.16% | 2.86% | -86.41% | -14.44% | - | - | -33.1% | - | -13.46% | - | - | - |
| Operating Expenses | 249.32M | 259.68M | 272.28M | 212.2M | 198.35M | 237.76M | 224.49M | 208.77M | 190.58M | 221.31M | 28.41M | 194.75M | 221.73M | 254.94M | 281.92M | 316.73M | 309.25M | 306.18M | 372.7M | 242.92M |
| OpEx % of Revenue | 57.5% | 72.98% | 45.52% | 39.33% | 46.44% | 84.95% | 51.84% | 70.14% | 64.53% | 76.61% | 33.98% | 32.09% | 33.15% | 39.33% | 27.32% | 25.21% | 18.69% | 15.76% | 16.98% | 21.45% |
| Selling, General & Admin | 167.14M | 165.64M | 191.76M | 135.3M | 118.15M | 147.86M | 144.04M | 132.65M | 111.97M | 123.27M | 17.21M | 119.52M | 129.61M | 136.52M | 171.83M | 183.99M | 215.87M | 178.59M | 202.9M | 126.22M |
| SG&A % of Revenue | 38.55% | 46.55% | 32.06% | 25.08% | 27.66% | 52.83% | 33.26% | 44.56% | 37.91% | 42.67% | 20.58% | 19.7% | 19.38% | 21.06% | 16.65% | 14.64% | 13.05% | 9.19% | 9.24% | 11.15% |
| Research & Development | 78.8M | 0 | 77.13M | 76.9M | 80.21M | 89.89M | 80.44M | 76.12M | 78.61M | 97.03M | 11.2M | 75.23M | 92.13M | 118.43M | 110.09M | 132.74M | 93.38M | 127.59M | 169.79M | 116.7M |
| R&D % of Revenue | 18.17% | - | 12.9% | 14.25% | 18.78% | 32.12% | 18.58% | 25.57% | 26.62% | 33.59% | 13.4% | 12.4% | 13.77% | 18.27% | 10.67% | 10.56% | 5.64% | 6.57% | 7.74% | 10.31% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -83.99M | -122.13M | -27.19M | -6.29M | -43.85M | -133.45M | -65M | -87.89M | -71.69M | -113.74M | 630.44K | 10.93M | -74.67M | -151.62M | -68.32M | -76.34M | 10.02M | 62.73M | 79.14M | 9.37M |
| Operating Margin % | -19.37% | -34.32% | -4.55% | -1.17% | -10.27% | -47.68% | -15.01% | -29.53% | -24.27% | -39.37% | 0.75% | 1.8% | -11.16% | -23.39% | -6.62% | -6.08% | 0.61% | 3.23% | 3.61% | 0.83% |
| Operating Income Growth % | -91.52% | 8.49% | 58.18% | 92.84% | 38.83% | -17.34% | -10410.73% | -904.4% | 4% | 24.98% | 100.92% | 114.31% | - | - | -781.61% | - | -84.02% | - | - | - |
| EBITDA | -83.99M | -122.7M | -23.74M | -2.84M | -38.74M | -130.11M | -60.92M | -80.65M | -66.05M | -92.02M | 1.2M | 15.42M | -65.43M | -146.08M | -59.15M | -40.78M | 36.16M | 130.6M | 86.88M | 24.11M |
| EBITDA Margin % | -19.37% | -34.48% | -3.97% | -0.53% | -9.07% | -46.49% | -14.07% | -27.09% | -22.37% | -31.85% | 1.44% | 2.54% | -9.78% | -22.54% | -5.73% | -3.25% | 2.19% | 6.72% | 3.96% | 2.13% |
| EBITDA Growth % | -116.79% | 5.7% | 61.03% | 96.48% | 41.35% | -41.4% | -5174.58% | -623.02% | -0.95% | 37.01% | 102.03% | 137.81% | - | - | -263.56% | - | -72.31% | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 3.44M | 3.46M | 5.11M | 0 | 4.08M | 0 | 0 | 0 | 570.02K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -83.99M | -122.7M | -51.18M | -2.48M | -41.31M | -130.11M | -138.4M | -80.65M | -66.05M | -92.02M | 504.56K | 15.42M | -65.43M | -146.08M | -59.15M | -40.78M | 36.16M | 130.6M | 86.88M | 24.11M |
| Net Interest Income | -8.29M | -11.42M | -9.09M | -8.19M | -6.83M | -5.64M | -4.92M | -2.44M | -3.09M | -3.12M | -617.35K | -4.97M | -6.57M | -8.99M | -10.73M | -12.33M | -11.49M | 14.23M | 10.14M | 13.61M |
| Interest Income | 3.17M | 0 | 2.26M | 2.34M | 2.12M | 4.22M | 5.61M | 6.6M | 6.89M | 7.32M | 830.85K | 6.79M | 6.13M | 4.39M | 4.78M | 3.41M | 2.85M | 14.23M | 10.14M | 13.61M |
| Interest Expense | 11.46M | 11.42M | 11.35M | 10.54M | 8.95M | 9.86M | 10.52M | 9.04M | 9.98M | 10.43M | 1.45M | 11.77M | 12.71M | 13.38M | 15.51M | 15.73M | 14.34M | 0 | 0 | 0 |
| Other Income/Expense | 7.43M | -11.99M | -35.34M | -4.38M | -10.05M | -9.12M | -104.65M | -5.06M | -6.79M | 8.49M | 891.28K | -7.64M | -9.66M | -10.79M | -7.02M | 23.38M | 26.47M | 68.58M | 10.17M | 7.16M |
| Pretax Income | -76.56M | -134.12M | -62.53M | -10.67M | -53.9M | -142.58M | -169.65M | -92.95M | -78.48M | -106.49M | 1.52M | 3.28M | -84.33M | -162.41M | -75.34M | -52.96M | 36.49M | 131.31M | 89.3M | 16.53M |
| Pretax Margin % | -17.66% | -37.69% | -10.45% | -1.98% | -12.62% | -50.94% | -39.18% | -31.23% | -26.57% | -36.86% | 1.82% | 0.54% | -12.61% | -25.05% | -7.3% | -4.21% | 2.21% | 6.76% | 4.07% | 1.46% |
| Income Tax | 778.11K | 1.48M | 14.52M | 832.96K | 1.74M | 798.91K | 98.72M | 0 | 341.53K | 520.56K | 2.79M | 478.71K | -11.98M | -24.85M | -2.41M | -35.02M | 504.81K | 17.92M | 8.29M | 2.48M |
| Effective Tax Rate % | -1.02% | -1.1% | -23.23% | -7.81% | -3.23% | -0.56% | -58.19% | 0% | -0.44% | -0.49% | 183.65% | 14.58% | 14.21% | 15.3% | 3.2% | 66.12% | 1.38% | 13.65% | 9.28% | 14.97% |
| Net Income | -77.33M | -135.59M | -77.05M | -11.5M | -55.64M | -143.37M | -268.55M | -92.89M | -78.75M | -106.78M | -1.29M | 3M | -72.16M | -137.36M | -72.74M | -17.81M | 36.16M | 113.44M | 79.62M | 13.25M |
| Net Margin % | -17.84% | -38.11% | -12.88% | -2.13% | -13.03% | -51.23% | -62.02% | -31.21% | -26.66% | -36.96% | -1.54% | 0.49% | -10.79% | -21.19% | -7.05% | -1.42% | 2.19% | 5.84% | 3.63% | 1.17% |
| Net Income Growth % | -38.98% | 5.43% | 71.31% | 87.62% | 29.34% | -34.27% | -20748.96% | -3198.22% | -9.13% | 22.26% | 98.23% | 116.84% | - | - | -301.17% | - | -68.13% | - | - | - |
| Net Income (Continuing) | -77.33M | -135.59M | -77.05M | -11.5M | -55.64M | -143.37M | -268.37M | -92.95M | -78.82M | -107.01M | -1.27M | 2.8M | -72.35M | -137.56M | -72.93M | -17.94M | 35.99M | 113.39M | 81.02M | 14.06M |
| 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 | 8.31M | 9.62M | 10.04M | 11.71M | 1.87M | 11.83M | 11.98M | 12.21M | 12.22M | 12.68M | 13.08M | 0 | -2.15M | -3.57M |
| EPS (Diluted) | -78.56 | -136.48 | -77.12 | -0.71 | -3.52 | -8.96 | -16.80 | -5.76 | -4.80 | -0.96 | -0.15 | 0.02 | -4.64 | -8.96 | -4.96 | -1.12 | 2.24 | 7.02 | 4.96 | 0.80 |
| EPS Growth % | -2131.82% | -1423.21% | -359.05% | 87.67% | 26.67% | -833.33% | -11100% | -36100% | -3.45% | 89.29% | 96.98% | 101.43% | - | - | -321.43% | - | -68.09% | - | - | - |
| EPS (Basic) | -78.56 | -136.48 | -77.12 | -0.71 | -3.52 | -9.28 | -16.80 | -5.76 | -4.80 | -6.56 | -0.08 | 0.02 | -4.59 | -8.92 | -4.94 | -1.12 | 2.29 | 7.38 | 5.21 | 0.86 |
| Diluted Shares Outstanding | 989.67K | 991.91K | 992.32K | 15.82M | 15.85M | 16.03M | 16.18M | 16.15M | 16.18M | 16.22M | 15.1M | 16.01M | 15.22M | 15.32M | 15.3M | 15.32M | 16.52M | 16.35M | 16.3M | 16.21M |
| Basic Shares Outstanding | 989.67K | 991.91K | 992.32K | 15.82M | 15.85M | 15.42M | 16.18M | 16.15M | 16.18M | 16.22M | 15.1M | 16.01M | 15.07M | 15.26M | 15.23M | 15.26M | 15.85M | 15.6M | 15.55M | 15.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |