HUTCHMED (China) (HCM) Operating Expenses (2018 - 2021)

HUTCHMED (China) (HCM) reported Operating Expenses of -$156.3 million for Q2 2021, down 54.99% year-over-year from -$347.4 million in Q2 2020, and down 8.0% quarter-over-quarter from -$144.8 million in Q1 2021.

HUTCHMED (China) (HCM) Operating Expenses (2018 - 2021) Analysis & Trends

HUTCHMED (China) (HCM) has 4 years of Operating Expenses data on file, last reported at -$156.3 million in Q2 2021.

  • Operating Expenses for Q2 2021 came in at -$156.3 million, down 54.99% year-over-year; the trailing twelve-month figure through Dec 2022 was -$156.3 million (up 48.08% YoY), and the FY2025 annual result was -$75.6 million, up 12.83% from the prior year.
  • Operating Expenses retreated to -$156.3 million in Q2 2021 per HCM's latest filing, from -$144.8 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $233.2 million in Q2 2018 and troughed at -$262.4 million in Q2 2019.
  • A 4-year average of -$44.2 million and a median of -$84.7 million in 2019 frame the typical range for Operating Expenses.
  • On a YoY basis, Operating Expenses climbed as much as 214.04% in 2019 and fell as far as 218.76% in 2019.
  • A 4-year view of Operating Expenses shows it stood at $77.3 million in 2018, then tumbled by 218.76% to -$91.8 million in 2019, then retreated by 9.9% to -$100.9 million in 2020, then plunged by 54.99% to -$156.3 million in 2021.
  • Business Quant data shows HCM's Operating Expenses at -$156.3 million in Q2 2021, -$144.8 million in Q1 2021, and -$100.9 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Teva Pharmaceutical Industries 39.72 Bn 35.98 Bn 1.97 Bn 526.00 Mn
2 Zoetis 34.61 Bn 32.67 Bn 1.62 Bn 788.00 Mn
3 United Therapeutics 24.07 Bn 21.91 Bn 648.10 Mn 455.70 Mn
4 Aurora Cannabis 16.98 Bn 16.91 Bn 33.43 Mn 19.40 Mn
5 Neurocrine Biosciences 16.64 Bn 15.32 Bn 800.70 Mn 621.10 Mn
6 Elanco Animal Health 12.19 Bn 11.76 Bn 785.00 Mn 478.00 Mn
7 Alkermes 7.37 Bn 6.86 Bn -116.06 Mn 441.19 Mn
8 Hims & Hers Health 6.62 Bn 5.87 Bn 396.79 Mn 475.11 Mn
9 Lantheus Holdings 6.47 Bn 5.97 Bn 230.92 Mn 96.91 Mn
10 HUTCHMED (China) 1.16 Bn -306.90 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2021 -156.34 Mn
Mar 31, 2021 -144.76 Mn
Jun 30, 2020 -100.87 Mn
Mar 31, 2020 -84.06 Mn
Dec 31, 2019 -91.78 Mn
Sep 30, 2019 -85.29 Mn
Jun 30, 2019 -262.43 Mn
Mar 31, 2019 88.22 Mn
Dec 31, 2018 77.28 Mn
Sep 30, 2018 73.60 Mn
Jun 30, 2018 233.23 Mn
Mar 31, 2018 -77.36 Mn