Yatsen
Quarterly Financials
| Values in thousands | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
Revenue | $993,197 | $1,076,340 | $831,937 | $1,148,522 |
Gross Profit | 776,402 | 842,265 | 657,865 | 892,986 |
EBITDA | -60,104 | -9,872 | 2,018 | 41,108 |
EBIT | -70,568 | -20,913 | -8,522 | 12,418 |
Net Income | -65,617 | -17,499 | -5,292 | -384,234 |
Net Change In Cash | 993,197 | 1,076,340 | 831,937 | 1,148,522 |
Cash | 690,189 | 953,535 | 669,776 | 817,395 |
Basic Shares | 93,882 | 92,749 | 91,873 | 1,930,413 |
Annual Financials
| Values in thousands | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|
Revenue | $3,441,500 | $3,414,312 | $3,771,215 | $5,764,364 |
Gross Profit | 2,654,264 | 2,512,979 | 2,562,990 | 3,848,319 |
EBITDA | -501,638 | -560,078 | -500,551 | -1,112,086 |
EBIT | -724,820 | -763,455 | -845,774 | -1,533,818 |
Net Income | -718,209 | -744,687 | -829,691 | -1,520,786 |
Net Change In Cash | 3,441,500 | 3,414,312 | 3,771,215 | 5,764,364 |
Free Cash Flow | -300,686 | -151,411 | 76,880 | -1,187,178 |
Cash | 817,395 | 836,888 | 1,512,945 | 3,138,008 |
Basic Shares | 101,253 | 109,790 | 112,337 | 126,341 |
Earnings Calls
| Quarter | EPS |
|---|---|
2025-09-30 | -$0.09 |
2025-06-30 | -$0.20 |
2025-03-31 | -$0.06 |
2024-12-31 | -$4 |
