The Honest Company, Inc.
NASDAQ:HNST
6.5 (USD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 99.237 | 93.049 | 86.217 | 90.264 | 86.169 | 84.544 | 83.388 | 81.859 | 84.58 | 78.493 | 68.719 | 80.381 | 82.651 | 74.576 | 81.032 | 77.868 | 77.928 | 72.354 | 72.372 |
| Cost of Revenue
| 60.841 | 57.437 | 54.335 | 60.066 | 58.964 | 61.646 | 63.186 | 59.352 | 58.963 | 54.929 | 48.092 | 56.29 | 52.892 | 47.633 | 52.651 | 51.673 | 48.519 | 45.867 | 46.567 |
| Gross Profit
| 38.396 | 35.612 | 31.882 | 30.198 | 27.205 | 22.898 | 20.202 | 22.507 | 25.617 | 23.564 | 20.627 | 24.091 | 29.759 | 26.943 | 28.381 | 26.195 | 29.409 | 26.487 | 25.805 |
| Gross Profit Ratio
| 0.387 | 0.383 | 0.37 | 0.335 | 0.316 | 0.271 | 0.242 | 0.275 | 0.303 | 0.3 | 0.3 | 0.3 | 0.36 | 0.361 | 0.35 | 0.336 | 0.377 | 0.366 | 0.357 |
| Reseach & Development Expenses
| 1.742 | 1.714 | 1.681 | 1.577 | 1.584 | 1.595 | 1.459 | 1.352 | 1.725 | 1.823 | 2.096 | 1.598 | 2.092 | 2.345 | 1.646 | 2.014 | 1.425 | 1.1 | 1.166 |
| General & Administrative Expenses
| 10.257 | 26.431 | 22.42 | 19.587 | 24.146 | 25.032 | 25.817 | 24.249 | 23.491 | 19.965 | 19.611 | 18.703 | 18.568 | 30.091 | 16.697 | 25.405 | 16.202 | 14.94 | 14.706 |
| Selling & Marketing Expenses
| 13.17 | 11.512 | 9.096 | 7.835 | 9.11 | 9.261 | 10.234 | 9.661 | 12.14 | 12.515 | 13.465 | 12.391 | 13.687 | 14.009 | 14.173 | 11.144 | 13.516 | 10.625 | 9.193 |
| SG&A
| 23.427 | 37.943 | 30.956 | 26.85 | 33.256 | 34.293 | 36.051 | 33.91 | 35.631 | 32.48 | 33.076 | 31.094 | 32.255 | 44.1 | 30.87 | 36.549 | 29.718 | 25.565 | 23.899 |
| Other Expenses
| 13.17 | 0 | -0.038 | 0.031 | -0.044 | 0.031 | -0.002 | 0.042 | -0.169 | 12.515 | 13.465 | 12.391 | 13.687 | 14.009 | 14.173 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 38.339 | 39.657 | 32.637 | 28.427 | 34.84 | 35.888 | 37.51 | 35.262 | 37.356 | 34.303 | 35.172 | 32.692 | 34.347 | 46.445 | 32.516 | 38.563 | 31.143 | 26.665 | 25.065 |
| Operating Income
| 0.057 | -4.045 | -0.755 | 1.771 | -7.992 | -13.387 | -17.308 | -12.755 | -11.739 | -10.739 | -14.545 | -8.601 | -4.588 | -19.502 | -4.135 | -12.368 | -1.734 | -0.178 | 0.74 |
| Operating Income Ratio
| 0.001 | -0.043 | -0.009 | 0.02 | -0.093 | -0.158 | -0.208 | -0.156 | -0.139 | -0.137 | -0.212 | -0.107 | -0.056 | -0.262 | -0.051 | -0.159 | -0.022 | -0.002 | 0.01 |
| Total Other Income Expenses Net
| 0.127 | -0.019 | -0.063 | 0.015 | -0.071 | -0.009 | -0.189 | 0.214 | -0.029 | 0.747 | -0.061 | -0.414 | -0.526 | -0.51 | -0.327 | -0.273 | -0.23 | -0.175 | -0.159 |
| Income Before Tax
| 0.184 | -4.064 | -1.378 | 1.144 | -8.063 | -13.396 | -18.847 | -12.541 | -11.768 | -9.992 | -14.606 | -9.015 | -5.114 | -20.012 | -4.462 | -12.641 | -1.964 | -0.353 | 0.581 |
| Income Before Tax Ratio
| 0.002 | -0.044 | -0.016 | 0.013 | -0.094 | -0.158 | -0.226 | -0.153 | -0.139 | -0.127 | -0.213 | -0.112 | -0.062 | -0.268 | -0.055 | -0.162 | -0.025 | -0.005 | 0.008 |
| Income Tax Expense
| 0.019 | 0.013 | 0.025 | 2.019 | 0.035 | 0.02 | 0.02 | 0.05 | 0.02 | 0.02 | 0.02 | 0.01 | 0.022 | 0.022 | 0.022 | 0.023 | 0.022 | 0.022 | 0.022 |
| Net Income
| 0.165 | -4.077 | -1.403 | 1.143 | -8.098 | -13.416 | -18.867 | -12.591 | -11.788 | -10.012 | -14.626 | -9.025 | -5.136 | -20.034 | -4.484 | -12.664 | -1.986 | -0.375 | 0.559 |
| Net Income Ratio
| 0.002 | -0.044 | -0.016 | 0.013 | -0.094 | -0.159 | -0.226 | -0.154 | -0.139 | -0.128 | -0.213 | -0.112 | -0.062 | -0.269 | -0.055 | -0.163 | -0.025 | -0.005 | 0.008 |
| EPS
| 0.002 | -0.041 | -0.015 | 0.012 | -0.085 | -0.14 | -0.2 | -0.14 | -0.13 | -0.11 | -0.16 | -0.1 | -0.057 | -0.29 | -0.05 | -0.15 | -0.023 | -0.004 | 0.007 |
| EPS Diluted
| 0.002 | -0.041 | -0.015 | 0.012 | -0.085 | -0.14 | -0.2 | -0.14 | -0.13 | -0.11 | -0.16 | -0.099 | -0.057 | -0.29 | -0.05 | -0.15 | -0.023 | -0.004 | 0.006 |
| EBITDA
| 0.057 | -3.336 | -0.636 | 1.869 | -7.355 | -12.684 | -16.64 | -12.028 | -11.1 | -10.073 | -13.825 | -7.59 | -3.57 | -18.475 | -3.045 | -11.221 | -0.584 | 1.15 | 1.969 |
| EBITDA Ratio
| 0.001 | -0.036 | -0 | 0.027 | -0.081 | -0.145 | -0.2 | -0.156 | -0.131 | -0.128 | -0.201 | -0.107 | -0.043 | -0.248 | -0.038 | -0.144 | -0.007 | 0.016 | 0.027 |