Hesai (HSAI) EBITDA (2021 - 2026)
Hesai's (HSAI) quarterly EBITDA came in at -$1.2 million in Q1 2026, up 73.03% YoY from -$717219.1 in Q1 2025, and down 108.51% on a QoQ basis from $14.6 million in Q4 2025.
Hesai (HSAI) EBITDA (2021 - 2026) Analysis & Trends
Hesai (HSAI) has 6 years of EBITDA data on file, last reported at -$1.2 million in Q1 2026.
- Quarterly EBITDA rose 73.03% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.4 million (up 293.13% YoY) and the FY2025 annual result came in at $24.1 million, up 185.96% from the prior year.
- EBITDA fell to -$1.2 million in Q1 2026, from $14.6 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $14.6 million in Q4 2024 to a low of -$22.9 million in Q4 2023.
- A 5-year average of -$8.4 million and a median of -$13.2 million in 2024 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2023 — EBITDA plunged 185.1% — and 2025, when it surged 198.76%.
- Tracing HSAI's EBITDA over 5 years: stood at -$20.3 million in 2022, then decreased by 12.91% to -$22.9 million in 2023, then jumped by 163.65% to $14.6 million in 2024, then declined by 0.1% to $14.6 million in 2025, then tumbled by 108.51% to -$1.2 million in 2026.
- The last three EBITDA figures came in at -$1.2 million (Q1 2026), $14.6 million (Q4 2025), and $10.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.73 Bn | 73.47 Bn | 2.52 Bn | 985.75 Mn |
| 2 | Autozone | 48.71 Bn | 48.45 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Magna International | 19.89 Bn | 18.46 Bn | 1.61 Bn | 1.03 Bn |
| 4 | Genuine Parts | 18.47 Bn | 17.91 Bn | 2.47 Bn | 336.34 Mn |
| 5 | Borgwarner | 13.75 Bn | 11.30 Bn | 721.00 Mn | 370.00 Mn |
| 6 | Allison Transmission Holdings | 10.98 Bn | 10.58 Bn | 515.00 Mn | 291.00 Mn |
| 7 | Aptiv | 10.40 Bn | 9.64 Bn | 775.00 Mn | 367.00 Mn |
| 8 | Modine Manufacturing | 10.32 Bn | 10.25 Bn | - | - |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | 192.00 Mn |
| 10 | Hesai | 2.64 Bn | 2.64 Bn | 38.57 Mn | -1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.24 Mn |
| Dec 31, 2025 | 14.58 Mn |
| Sep 30, 2025 | 10.87 Mn |
| Jun 30, 2025 | 3.19 Mn |
| Mar 31, 2025 | -4.60 Mn |
| Dec 31, 2024 | 14.60 Mn |
| Sep 30, 2024 | -11.01 Mn |
| Jun 30, 2024 | -13.18 Mn |
| Mar 31, 2024 | -19.18 Mn |
| Dec 31, 2023 | -22.94 Mn |
| Sep 30, 2023 | -22.92 Mn |
| Jun 30, 2023 | -16.21 Mn |
| Mar 31, 2023 | -18.71 Mn |
| Dec 31, 2022 | -20.31 Mn |
| Sep 30, 2022 | -14.93 Mn |
| Jun 30, 2022 | -14.31 Mn |
| Mar 31, 2022 | -6.56 Mn |
| Dec 31, 2021 | -13.28 Mn |