Hesai (HSAI) EBITDA (2021 - 2026)
Hesai (HSAI) reported EBITDA of -$1.2 million for Q1 2026, up 73.18% on a YoY basis from -$713692.1 in Q1 2025, and down 109.3% quarter-over-quarter from $13.3 million in Q4 2025.
Hesai (HSAI) EBITDA (2021 - 2026) Analysis & Trends
Hesai has reported EBITDA for 6 years, with the latest figure at -$1.2 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 73.18% year-over-year to -$1.2 million; the trailing twelve-month figure through Mar 2026 stood at $50.9 million (up 2680.03% YoY), and the FY2025 full-year result was $55.1 million, up 579.85% from the prior year.
- EBITDA for Q1 2026 stood at -$1.2 million, down from $13.3 million in the prior quarter.
- The five-year high for EBITDA was $32.9 million in Q3 2025, with the low at -$21.7 million in Q4 2023.
- Historically, EBITDA has averaged -$5.3 million across 5 years, with a median of -$9.5 million in 2024.
- Annual changes were most pronounced in 2024 — EBITDA tumbled 252.61% — and 2025, when it jumped 391.33%.
- Hesai's EBITDA stood at -$20.3 million in 2022, then declined by 6.96% to -$21.7 million in 2023, then surged by 207.93% to $23.4 million in 2024, then plunged by 43.33% to $13.3 million in 2025, then sank by 109.3% to -$1.2 million in 2026.
- The last three EBITDA figures came in at -$1.2 million (Q1 2026), $13.3 million (Q4 2025), and $32.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 89.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 336.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 286.27 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | -244.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 866.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 79.00 Mn |
| 10 | Hesai | 347.84 Mn | 112.86 Mn | 38.57 Mn | -1.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.24 Mn |
| Dec 31, 2025 | 13.29 Mn |
| Sep 30, 2025 | 32.93 Mn |
| Jun 30, 2025 | 5.92 Mn |
| Mar 31, 2025 | -4.61 Mn |
| Dec 31, 2024 | 23.45 Mn |
| Sep 30, 2024 | -11.30 Mn |
| Jun 30, 2024 | -9.51 Mn |
| Mar 31, 2024 | -19.18 Mn |
| Dec 31, 2023 | -21.73 Mn |
| Sep 30, 2023 | -21.10 Mn |
| Jun 30, 2023 | -2.70 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 |