Full Truck Alliance Co. Ltd.
Full Truck Alliance Co. Ltd. (YMM) Financial Performance & Income Statement Overview
Explore the financials of Full Truck Alliance Co. Ltd. (YMM), including yearly and quarterly data on income, cash flow, and balance sheets.
Full Truck Alliance Co. Ltd. (YMM) Income Statement & Financial Overview
View the income breakdown for Full Truck Alliance Co. Ltd. YMM across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $3.17B | $3.03B | $2.76B | $2.27B |
| Cost of Revenue | $187.12M | $1.36B | $1.31B | $1.03B |
| Gross Profit | $2.99B | $1.67B | $1.45B | $1.24B |
| Gross Profit Ratio | $0.94 | $0.55 | $0.53 | $0.55 |
| R&D Expenses | $205.03M | $195.14M | $232.14M | $247.71M |
| SG&A Expenses | $674.09M | $640.37M | $591.45M | $604.61M |
| Operating Expenses | $2.15B | $904.51M | $999.29M | $924.64M |
| Total Costs & Expenses | $2.34B | $2.27B | $2.20B | $1.96B |
| Interest Income | $149.47M | $303.27M | $305.34M | $315.36M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $18.69M | $0.00 | $18.69M | $18.69M |
| EBITDA | $854.12M | $761.99M | $565.37M | $312.19M |
| EBITDA Ratio | $0.27 | $0.25 | $0.20 | $0.14 |
| Operating Income | $835.43M | $761.99M | $565.37M | $312.19M |
| Operating Income Ratio | $0.26 | $0.25 | $0.20 | $0.14 |
| Other Income/Expenses (Net) | -$210.95M | $443.59M | $326.33M | $328.90M |
| Income Before Tax | $624.49M | $1.21B | $891.70M | $641.09M |
| Income Before Tax Ratio | $0.20 | $0.40 | $0.32 | $0.28 |
| Income Tax Expense | $49.86M | $83.64M | $51.19M | $54.72M |
| Net Income | $558.46M | $1.11B | $823.13M | $581.17M |
| Net Income Ratio | $0.18 | $0.37 | $0.30 | $0.26 |
| EPS | $10.80 | $1.06 | $0.79 | $0.60 |
| Diluted EPS | $10.60 | $1.06 | $0.79 | $0.60 |
| Weighted Avg Shares Outstanding | $52.008M | $1.04B | $1.04B | $1.04B |
| Weighted Avg Shares Outstanding (Diluted) | $52.28M | $1.04B | $1.05B | $1.05B |
Financial performance has remained strong, with revenue growing from $2.27B in Q1 2024 to $3.17B in Q4 2024. Gross profit continued to perform well, with margins at 94% in the latest quarter. Operating income reached $835.43M in Q4 2024, holding a steady 26% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $854.12M. Net income dropped to $558.46M, keeping EPS at $10.80. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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