Honest Company Income Statement (2019-2026) | HNST

Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
74.58M82.65M80.38M68.72M78.49M84.58M81.86M83.39M84.54M86.17M90.26M86.22M93.05M99.24M99.84M97.25M93.46M92.57M88.04M78.10M
Cost of Revenue (Quarter)
47.63M13.69M12.39M13.46M54.93M12.14M-114.20M10.23M9.26M9.11M-147.36M9.10M11.51M13.17M-127.52M59.58M55.71M14.80M-122.17M13.99M
Gross Profit (Quarter)
26.94M29.76M24.09M20.63M23.56M25.62M22.51M20.20M22.90M27.20M30.23M31.88M35.61M38.40M38.77M37.67M37.75M34.49M13.84M33.27M
Operating items
Research & Development (Quarter)
2.35M2.09M1.60M2.10M1.82M1.73M1.35M1.46M1.59M1.58M1.58M1.68M1.71M1.74M1.71M1.85M1.96M1.70M1.83M1.86M
Selling, General & Administrative (Quarter)
30.09M18.57M18.70M19.61M19.96M23.49M24.25M25.82M25.03M24.15M19.59M22.42M26.43M23.43M26.77M21.04M20.35M17.68M20.44M17.47M
Restructuring Costs (Quarter)
1.35M0.40M0.36M0.10M0.61M
Other Operating Expenses (Quarter)
14.01M13.69M12.39M13.46M12.52M12.14M9.66M10.23M9.26M9.11M7.83M9.10M11.51M13.17M11.31M12.27M12.55M14.80M15.74M13.99M
Operating Expenses (Quarter)
46.45M34.35M32.69M35.17M34.30M37.36M35.26M38.86M36.28M35.20M29.10M33.20M39.66M38.34M39.80M35.16M34.86M34.18M38.01M33.93M
Operating Income (Quarter)
-19.50M-4.59M-8.60M-14.54M-10.74M-11.74M-12.76M-18.66M-13.39M-7.99M1.13M-1.31M-4.04M0.06M-1.03M2.51M2.89M0.31M-24.17M-0.66M
EBIT (Quarter)
-19.50M-4.59M-8.60M-14.54M-10.74M-11.74M-12.76M-18.66M-13.39M-7.99M1.13M-1.31M-4.04M0.06M-1.03M2.51M2.89M0.31M-24.17M-0.66M
Non-operating items
Other Non Operating Income (Quarter)
-0.51M-0.53M-0.41M-0.06M0.75M-0.03M0.21M-0.19M-0.01M-0.07M0.01M-0.06M-0.02M0.13M0.24M0.79M1.03M0.56M0.61M0.66M
Non Operating Income (Quarter)
-0.51M-0.53M-0.41M-0.06M0.75M-0.03M0.21M-0.19M-0.01M-0.07M0.01M-0.06M-0.02M0.13M0.24M0.79M1.03M0.56M0.61M0.66M
Net income details
EBT (Quarter)
-20.01M-5.11M-9.02M-14.61M-9.99M-11.77M-12.54M-18.85M-13.40M-8.06M1.14M-1.38M-4.06M0.18M-0.79M3.29M3.91M0.87M-23.56M0.00M
Tax Provisions (Quarter)
0.02M0.02M0.01M0.02M0.02M0.02M0.05M0.02M0.02M0.04M0.03M0.01M0.02M0.02M0.04M0.04M0.11M0.01M0.05M
Profit After Tax (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Income from Continuing Operations (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Consolidated Net Income (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Income towards Parent Company (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Net Income towards Common Stockholders (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Additional items
EPS (Basic) (Quarter)
-0.17-0.06-0.10-0.16-0.11-0.13-0.13-0.20-0.14-0.090.01-0.01-0.040.00-0.010.030.030.01-0.210.00
EPS (Weighted Average and Diluted) (Quarter)
-0.17-0.06-0.10-0.16-0.11-0.13-0.13-0.20-0.14-0.090.01-0.01-0.040.00-0.010.030.030.01-0.210.00
Shares Outstanding (Weighted Average) (Quarter)
68.08M90.40M71.13M91.54M92.05M92.02M92.20M93.11M93.61M94.14M94.52M96.27M99.08M100.69M100.25M109.55M110.99M111.84M111.21M112.82M
Shares Outstanding (Diluted Average) (Quarter)
51.18M64.40M71.13M91.54M91.80M92.46M92.20M93.11M94.10M94.14M94.52M96.27M99.08M98.69M100.25M114.57M114.04M113.71M111.21M112.82M
EBITDA (Quarter)
-20.06M-5.13M-9.06M-14.70M-10.01M-11.75M-12.54M-18.85M-13.40M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Tax Rate (Quarter)
-0.11%-0.43%-0.11%-0.14%-0.20%-0.17%-0.40%-0.11%-0.15%-0.43%-1.81%-0.32%10.33%-2.40%1.21%1.12%12.67%-0.04%1,150.00%