Loading...
Waterdrop Inc.
WDH•NYSE
Financial Services
Insurance - Diversified
$1.79
$-0.25(-12.25%)
Waterdrop Inc. (WDH) Financial Performance & Income Statement Overview
Review Waterdrop Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
5.36%
↑ 5.36%
Operating Income Growth
2742.12%
↑ 2742.12%
Net Income Growth
119.78%
↑ 119.78%
Operating Cash Flow Growth
7.56%
↑ 7.56%
Operating Margin
7.36%
↑ 7.36%
Gross Margin
51.87%
↑ 51.87%
Net Profit Margin
13.79%
↑ 13.79%
ROE
8.22%
↑ 8.22%
ROIC
4.13%
↑ 4.13%
Waterdrop Inc. (WDH) Income Statement & Financial Overview
Review Waterdrop Inc.'s (WDH) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $686.82M | $704.14M | $676.16M | $704.70M |
| Cost of Revenue | $323.84M | $340.56M | $319.10M | $331.24M |
| Gross Profit | $362.99M | $363.58M | $357.06M | $373.46M |
| Gross Profit Ratio | $0.53 | $0.52 | $0.53 | $0.53 |
| R&D Expenses | $54.27M | $52.95M | $53.30M | $55.99M |
| SG&A Expenses | $255.76M | $284.16M | $251.39M | $271.11M |
| Operating Expenses | $310.03M | $337.11M | $304.69M | $327.09M |
| Total Costs & Expenses | $633.86M | $677.67M | $623.79M | $658.34M |
| Interest Income | $35.80M | $36.005M | $37.51M | $39.80M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $3.39M | $0.00 | $0.00 | $43276.00 |
| EBITDA | $56.35M | $26.47M | $52.36M | $46.36M |
| EBITDA Ratio | $0.08 | $0.04 | $0.08 | $0.07 |
| Operating Income | $52.96M | $26.47M | $52.36M | $46.36M |
| Operating Income Ratio | $0.08 | $0.04 | $0.08 | $0.07 |
| Other Income/Expenses (Net) | $40.44M | $60.84M | $38.37M | $42.78M |
| Income Before Tax | $93.40M | $87.31M | $90.73M | $89.14M |
| Income Before Tax Ratio | $0.14 | $0.12 | $0.13 | $0.13 |
| Income Tax Expense | $1.94M | -$7.84M | $7.03M | $8.59M |
| Net Income | $99.61M | $92.81M | $88.29M | $80.63M |
| Net Income Ratio | $0.15 | $0.13 | $0.13 | $0.11 |
| EPS | $2.80 | $2.60 | $2.00 | $2.00 |
| Diluted EPS | $2.70 | $2.50 | $2.40 | $2.00 |
| Weighted Avg Shares Outstanding | $36.21M | $36.24M | $44.15M | $36.97M |
| Weighted Avg Shares Outstanding (Diluted) | $37.00M | $36.89M | $37.34M | $37.56M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan