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

HUTCHMED (China)'s (HCM) quarterly Operating Expenses came in at -$156.3 million in Q2 2021, down 54.99% year-on-year from -$347.4 million in Q2 2020, and down 8.0% on a QoQ basis 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.

  • On a quarterly basis, Operating Expenses fell 54.99% year-over-year to -$156.3 million in Q2 2021; TTM through Dec 2022 was -$156.3 million, a 48.08% increase from a year earlier, with the FY2025 full-year figure at -$75.6 million, up 12.51% from the prior year.
  • Operating Expenses for Q2 2021 stood at -$156.3 million, down from -$144.8 million in the prior quarter.
  • Over the last five years, Operating Expenses for HCM reached as high as $233.2 million in Q2 2018 and fell as low as -$262.4 million in Q2 2019.
  • Historically, Operating Expenses has averaged -$44.2 million across 4 years, with a median of -$84.7 million in 2019.
  • On a YoY basis, Operating Expenses climbed as much as 214.04% in 2019 and fell as far as 218.76% in 2019.
  • Year by year, Operating Expenses stood at $77.3 million in 2018, then plunged by 218.76% to -$91.8 million in 2019, then dropped by 9.9% to -$100.9 million in 2020, then sank by 54.99% to -$156.3 million in 2021.
  • Per Business Quant data, the three most recent Operating Expenses figures were -$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 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 1.00 Bn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 788.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn 12.58 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 455.70 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn 1.24 Bn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 621.10 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 494.00 Mn
10 HUTCHMED (China) 241.90 Mn 243.61 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