Waterdrop (WDH) Operating Income (2020 - 2026)
Waterdrop (WDH) posted quarterly Operating Income of $11.6 million for Q1 2026, up 10.83% year-over-year from $10.5 million in Q1 2025, and down 3.35% quarter-over-quarter from $12.0 million in Q4 2025.
Waterdrop (WDH) Operating Income (2020 - 2026) Analysis & Trends
Waterdrop's Operating Income history runs 7 years deep, the most recent figure standing at $11.6 million for Q1 2026.
- In Q1 2026, Operating Income rose 10.83% year-over-year to $11.6 million; the TTM figure through Mar 2026 stood at $53.2 million (up 85.25% YoY), while the FY2025 annual figure was $53.0 million, up 117.28% from the prior year.
- Operating Income for Q1 2026 stood at $11.6 million, down from $12.0 million in the prior quarter.
- The five-year high for Operating Income was $23.3 million in Q2 2022, with the low at -$5.7 million in Q2 2023.
- The 5-year median for Operating Income is $10.5 million (2025), against an average of $9.3 million.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 124.67% in 2023, then soared 1432.86% in 2024.
- Waterdrop's Operating Income stood at $10.6 million in 2022, then sank by 64.48% to $3.8 million in 2023, then soared by 93.42% to $7.3 million in 2024, then surged by 65.26% to $12.0 million in 2025, then fell by 3.35% to $11.6 million in 2026.
- Business Quant data shows WDH's Operating Income at $11.6 million in Q1 2026, $12.0 million in Q4 2025, and $16.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Berkshire Hathaway | 1,070.84 Bn | 743.86 Bn | 55.86 Bn | -30.21 Bn |
| 2 | Sun Life Financial | 43.38 Bn | 32.15 Bn | - | - |
| 3 | American International | 40.15 Bn | 2.33 Bn | 3.50 Bn | 1.13 Bn |
| 4 | Hartford Insurance | 37.52 Bn | 21.20 Bn | 3.18 Bn | 800.00 Mn |
| 5 | Arch Capital | 34.10 Bn | 32.99 Bn | 2.47 Bn | -1.02 Bn |
| 6 | Aegon | 28.26 Bn | 28.26 Bn | - | 1.98 Bn |
| 7 | Pelagos Insurance Capital | 2.02 Bn | 1.57 Bn | 357.40 Mn | -239.70 Mn |
| 8 | Exzeo | 1.42 Bn | 1.29 Bn | 36.84 Mn | 28.46 Mn |
| 9 | International General Insurance Holdings | 1.14 Bn | 901.84 Mn | -5.60 Mn | 14.50 Mn |
| 10 | Waterdrop | 359.74 Mn | 230.42 Mn | 109.06 Mn | 11.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.59 Mn |
| Dec 31, 2025 | 11.99 Mn |
| Sep 30, 2025 | 15.98 Mn |
| Jun 30, 2025 | 13.59 Mn |
| Mar 31, 2025 | 10.46 Mn |
| Dec 31, 2024 | 7.26 Mn |
| Sep 30, 2024 | 3.77 Mn |
| Jun 30, 2024 | 7.21 Mn |
| Mar 31, 2024 | 6.42 Mn |
| Dec 31, 2023 | 3.75 Mn |
| Sep 30, 2023 | -283,000.00 |
| Jun 30, 2023 | -5.74 Mn |
| Mar 31, 2023 | 1.50 Mn |
| Dec 31, 2022 | 10.56 Mn |
| Sep 30, 2022 | 18.64 Mn |
| Jun 30, 2022 | 23.28 Mn |
| Mar 31, 2022 | 18.40 Mn |
| Dec 31, 2021 | -11.60 Mn |
| Sep 30, 2021 | -79.62 Mn |
| Jun 30, 2021 | -126.28 Mn |