Hesai (HSAI) EBITDA Margin (2021 - 2026)
Hesai's (HSAI) quarterly EBITDA Margin came in at 1.26% in Q1 2026, up 510.0% YoY from 0.21% in Q1 2025, and down 112.34% on a QoQ basis from 10.19% in Q4 2025.
Hesai (HSAI) EBITDA Margin (2021 - 2026) Analysis & Trends
Hesai (HSAI) has 6 years of EBITDA Margin data on file, last reported at 1.26% in Q1 2026.
- Quarterly EBITDA Margin rose 510.0% year-over-year to 1.26% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 6.06% (up 1062.0% YoY) and the FY2025 annual result came in at 5.57%, up 1544.0% from the prior year.
- EBITDA Margin retreated to 1.26% in Q1 2026, from 10.19% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 14.8% in Q4 2024 to a low of 44.67% in Q2 2022.
- A 5-year average of 17.16% and a median of 20.87% in 2024 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2023 — EBITDA Margin tumbled 1301 bps — and 2024, when it jumped 4382 bps.
- Tracing HSAI's EBITDA Margin over 5 years: stood at 34.24% in 2022, then advanced by 15 bps to 29.02% in 2023, then jumped by 151 bps to 14.8% in 2024, then plunged by 31 bps to 10.19% in 2025, then sank by 112 bps to 1.26% in 2026.
- The last three EBITDA Margin figures came in at 1.26% (Q1 2026), 10.19% (Q4 2025), and 9.73% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.73 Bn | 73.47 Bn | 2.52 Bn | 20.15% |
| 2 | Autozone | 48.71 Bn | 48.45 Bn | 2.52 Bn | 19.08% |
| 3 | Magna International | 19.89 Bn | 18.46 Bn | 1.61 Bn | 9.35% |
| 4 | Genuine Parts | 18.47 Bn | 17.91 Bn | 2.47 Bn | 5.15% |
| 5 | Borgwarner | 13.75 Bn | 11.30 Bn | 721.00 Mn | 10.14% |
| 6 | Allison Transmission Holdings | 10.98 Bn | 10.58 Bn | 515.00 Mn | 18.58% |
| 7 | Aptiv | 10.40 Bn | 9.64 Bn | 775.00 Mn | 11.21% |
| 8 | Modine Manufacturing | 10.32 Bn | 10.25 Bn | - | - |
| 9 | Autoliv | 9.30 Bn | 8.92 Bn | 509.00 Mn | 6.85% |
| 10 | Hesai | 2.64 Bn | 2.64 Bn | 38.57 Mn | -1.25% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.26% |
| Dec 31, 2025 | 10.19% |
| Sep 30, 2025 | 9.73% |
| Jun 30, 2025 | 3.24% |
| Mar 31, 2025 | -6.36% |
| Dec 31, 2024 | 14.80% |
| Sep 30, 2024 | -14.32% |
| Jun 30, 2024 | -20.87% |
| Mar 31, 2024 | -38.55% |
| Dec 31, 2023 | -29.02% |
| Sep 30, 2023 | -37.53% |
| Jun 30, 2023 | -25.78% |
| Mar 31, 2023 | -29.77% |
| Dec 31, 2022 | -34.24% |
| Sep 30, 2022 | -30.59% |
| Jun 30, 2022 | -44.67% |
| Mar 31, 2022 | -16.77% |
| Dec 31, 2021 | -32.49% |