Hims Hers Health Inc (HIMS)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 61,903 | 42,907 | 11,979 | -8,287 | -29,453 | -40,658 | -52,087 | -63,041 | -68,697 | -78,657 | -86,335 | -83,552 | -115,042 | -98,103 | -73,763 | -57,335 | -15,144 | -10,762 | -7,891 | -6,929 |
| Revenue (ttm) | US$ in thousands | 1,476,514 | 1,241,994 | 1,067,137 | 959,401 | 872,000 | 792,584 | 710,721 | 616,372 | 526,916 | 444,412 | 373,749 | 320,878 | 271,878 | 228,645 | 195,796 | 171,008 | 148,757 | 132,060 | 90,736 | 54,832 |
| Operating profit margin | 4.19% | 3.45% | 1.12% | -0.86% | -3.38% | -5.13% | -7.33% | -10.23% | -13.04% | -17.70% | -23.10% | -26.04% | -42.31% | -42.91% | -37.67% | -33.53% | -10.18% | -8.15% | -8.70% | -12.64% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $61,903K ÷ $1,476,514K
= 4.19%
The operating profit margin of Hims Hers Health Inc has shown a consistent pattern of improvement over the quarters from March 31, 2020, to December 31, 2024. The margin started in negative territory at around -12.64% in March 2020 and gradually improved, reaching positive levels by June 30, 2024, at 1.12%. This trend indicates that the company has been able to effectively manage its operating expenses relative to its revenue generation over the period, resulting in better profitability. The company's focus on cost control and revenue optimization seems to have positively impacted its operating profit margin performance.
Peer comparison
Dec 31, 2024