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Zepp Health Corporation (ZEPP)

NYSE: ZEPP · Electronic Computers · Hefei, CN · filing with the SEC since 2017
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Grade4.2
◀ Past 4.2● Present 3.7▶ Future 4.7
2 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 24, 2026Apr 25, 2025Apr 23, 2024Apr 24, 2023Apr 28, 2022Apr 19, 2021Apr 23, 2020Apr 12, 2019Apr 27, 2018·
Revenue258,897182,603352,860r613,641r980,778985,956834,878530,192314,910·
For lenders
Net interest income·····7,0684,8091,686462·
Cost of revenue159,707112,369260,502r494,784r775,895781,716624,050393,555238,875·
Gross profit99,19070,23492,358r118,857r204,883204,240210,828136,63776,035·
Research and development45,31846,15951,503r77,296r80,82782,45361,88438,28423,643·
Sales and marketing53,82946,47144,527r68,309r68,77554,96626,13914,0416,767·
General and administrative29,27324,85426,778r35,109r40,54040,12335,68931,12117,657·
Total operating expenses128,420117,484122,808r180,714r190,142177,542123,71283,44648,067·
Operating income-29,230-47,250-30,450r-61,857r14,74126,69887,11653,19127,968·
Interest expense5,6975,5526,7528,4447,043·····
Share of profit of equity-method investments-2,068-4,2111,113r2,683r6,438-728-160254431·
Income before income taxes-35,463-57,904-34,629r-55,894r16,73840,70793,70856,22929,494·
Income tax expense2,53713,693-2,430r-9,865r1,6864,77511,1887,5684,244·
Net income including non-controlling interests-40,068-75,808-31,086r-43,346r21,49035,20482,36048,91525,681·
Net income to non-controlling interests·-75-66r-103r-134146-262-542-90·
Net income-40,068-75,733-31,020r-43,243r21,62435,05882,62249,45725,771·
Preferred dividends·······30,507··
Net income to common shareholders-40,068-75,733-31,020r-43,243r21,62435,05882,27016,5057,087·
Earnings per share, basic-0.16-0.29-0.13r-0.18r0.090.140.340.080.10·
Earnings per share, diluted-0.16-0.29-0.13r-0.18r0.080.130.320.070.10·
Weighted average shares, basic254,431,492258,876,120243,135,964246,283,328252,167,610248,470,684243,648,186211,873,70467,777,59255,612,626
Weighted average shares, diluted254,431,492258,876,120243,135,964246,283,328264,368,629260,351,994255,959,172225,034,65076,291,90155,612,626
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ZEPP · research, not advice