Futu Holdings Limited
Futu Holdings Limited (FUTU) Financial Performance & Income Statement Overview
Analyze Futu Holdings Limited (FUTU) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Futu Holdings Limited (FUTU) Income Statement & Financial Overview
Review Futu Holdings Limited FUTU income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $4.69B | $3.92B | $3.02B | $2.75B |
Cost of Revenue | $748.95M | $776.05M | $624.88M | $574.30M |
Gross Profit | $3.95B | $3.66B | $2.81B | $2.55B |
Gross Profit Ratio | $0.84 | $0.93 | $0.93 | $0.93 |
R&D Expenses | $385.98M | $399.46M | $384.73M | $373.94M |
SG&A Expenses | $874.45M | $1.44B | $695.22M | $700.44M |
Operating Expenses | $1.26B | $1.44B | $1.29B | $1.27B |
Total Costs & Expenses | $2.009B | $2.22B | $1.70B | $1.65B |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $0.00 | $0.00 | $0.00 | $0.00 |
EBITDA | $2.69B | $2.22B | $1.73B | $1.48B |
EBITDA Ratio | $0.57 | $0.57 | $0.57 | $0.54 |
Operating Income | $2.69B | $2.22B | $1.73B | $1.48B |
Operating Income Ratio | $0.57 | $0.57 | $0.57 | $0.54 |
Other Income/Expenses (Net) | -$20.60M | $10.53M | -$131.38M | -$42.62M |
Income Before Tax | $2.66B | $2.23B | $1.60B | $1.44B |
Income Before Tax Ratio | $0.57 | $0.57 | $0.53 | $0.52 |
Income Tax Expense | $490.96M | $358.43M | $237.55M | $216.73M |
Net Income | $2.15B | $1.87B | $1.32B | $1.21B |
Net Income Ratio | $0.46 | $0.48 | $0.44 | $0.44 |
EPS | $15.44 | $13.36 | $9.42 | $8.64 |
Diluted EPS | $15.28 | $13.35 | $9.43 | $8.66 |
Weighted Avg Shares Outstanding | $139.18M | $140.10M | $138.04M | $137.94M |
Weighted Avg Shares Outstanding (Diluted) | $140.79M | $140.19M | $140.06M | $139.93M |
The company's financials show resilient growth, with revenue advancing from $2.75B in Q2 2024 to $4.69B in Q1 2025. Gross profit remained healthy with margins at 84% in Q1 2025 compared to 93% in Q2 2024. Operating income hit $2.69B last quarter, sustaining a consistent 57% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $2.69B. Net income rose to $2.15B, while earnings per share reached $15.44. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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