Yatsen Holding (YSG) Operating Income (2019 - 2026)
Yatsen Holding (YSG) posted Operating Income of -$19.4 million for Q2 2026, down 35.5% on a QoQ basis from -$14.3 million in Q1 2026, and down 150.93% year-over-year from $38.2 million in Q2 2025.
Analysis
Yatsen Holding (YSG) Operating Income (2019 - 2026) Analysis & Trends
Yatsen Holding has reported Operating Income for 8 years, with the latest figure at -$19.4 million in Q2 2026.
- On a quarterly basis, Operating Income fell 150.93% year-over-year to -$19.4 million in Q2 2026; TTM through Jun 2026 was -$47.3 million, a 45.02% increase from a year earlier, with the FY2025 full-year figure at -$26.6 million, up 76.49% from the prior year.
- Operating Income was -$19.4 million for Q2 2026 at Yatsen Holding, down from -$14.3 million in the prior quarter.
- The five-year high for Operating Income was -$1.0 million in Q1 2023, with the low at -$76.0 million in Q4 2023.
- Average Operating Income over 5 years is -$24.4 million, with a median of -$19.0 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2024: Operating Income soared 97.85% in 2023, then sank 1994.25% in 2024.
- Over 5 years, Operating Income stood at -$11.3 million in 2022, then sank by 569.96% to -$76.0 million in 2023, then climbed by 29.59% to -$53.5 million in 2024, then jumped by 96.61% to -$1.8 million in 2025, then plunged by 971.5% to -$19.4 million in 2026.
- The last three Operating Income figures came in at -$19.4 million (Q2 2026), -$14.3 million (Q1 2026), and -$1.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 35.55 Bn | 32.05 Bn | 2.74 Bn | -39.00 Mn |
| 2 | e.l.f. Beauty | 5.97 Bn | 5.63 Bn | 398.84 Mn | 102.44 Mn |
| 3 | Interparfums | 3.58 Bn | 3.36 Bn | 223.53 Mn | 48.94 Mn |
| 4 | Coty | 2.33 Bn | 2.15 Bn | 772.70 Mn | -42.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -5.11 Mn |
| 6 | Oddity Tech | 899.88 Mn | 604.17 Mn | 137.97 Mn | -25.49 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 571.32 Mn | 541.12 Mn | 156.58 Mn | 39.14 Mn |
| 8 | Yatsen Holding | 265.41 Mn | 111.09 Mn | 124.36 Mn | -19.44 Mn |
| 9 | Nu Skin Enterprises | 229.13 Mn | 37.74 Mn | 218.33 Mn | -59.32 Mn |
| 10 | Pitanium | 207.93 Mn | -2.70 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -19.44 Mn |
| Mar 31, 2026 | -14.35 Mn |
| Dec 31, 2025 | -1.81 Mn |
| Sep 30, 2025 | -11.74 Mn |
| Jun 30, 2025 | -7.75 Mn |
| Mar 31, 2025 | -4.69 Mn |
| Dec 31, 2024 | -53.52 Mn |
| Sep 30, 2024 | -20.14 Mn |
| Jun 30, 2024 | -18.60 Mn |
| Mar 31, 2024 | -21.84 Mn |
| Dec 31, 2023 | -76.01 Mn |
| Sep 30, 2023 | -31.73 Mn |
| Jun 30, 2023 | -18.63 Mn |
| Mar 31, 2023 | -1.04 Mn |
| Dec 31, 2022 | -11.35 Mn |
| Sep 30, 2022 | -37.35 Mn |
| Jun 30, 2022 | -41.35 Mn |
| Mar 31, 2022 | -48.58 Mn |
| Dec 31, 2021 | -78.74 Mn |
| Sep 30, 2021 | -57.32 Mn |