HNST
Income statement / Annual
Last year (2023), The Honest Company, Inc.'s total revenue was $344.37 M,
an increase of 9.79% from the previous year.
In 2023, The Honest Company, Inc.'s net income was -$39.24 M.
See The Honest Company, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$344.37 M
|
$313.65 M
|
$318.64 M
|
$300.52 M
|
$235.59 M
|
| Cost of Revenue |
$243.83 M |
$221.34 M |
$209.47 M |
$192.63 M |
$159.73 M |
| Gross Profit |
$100.53 M |
$92.32 M |
$109.17 M |
$107.90 M |
$75.85 M |
| Gross Profit Ratio |
0.29 |
0.29 |
0.34 |
0.36 |
0.32 |
| Research and Development
Expenses |
$6.21 M
|
$7.00 M
|
$7.68 M
|
$5.71 M
|
$5.14 M
|
| General & Administrative
Expenses |
$94.58 M
|
$87.32 M
|
$84.06 M
|
$71.25 M
|
$70.31 M
|
| Selling & Marketing
Expenses |
$36.44 M
|
$47.78 M
|
$54.26 M
|
$44.48 M
|
$31.86 M
|
| Selling, General &
Administrative Expenses |
$131.02 M
|
$135.10 M
|
$138.32 M
|
$115.73 M
|
$102.17 M
|
| Other Expenses |
$2.21 M |
$377,000.00 |
$54.26 M |
$0.00 |
$0.00 |
| Operating Expenses |
$139.44 M |
$142.10 M |
$146.00 M |
$121.44 M |
$107.31 M |
| Cost And Expenses |
$383.27 M |
$363.43 M |
$355.47 M |
$314.06 M |
$267.04 M |
| Interest Income |
$0.00 |
$494,000.00 |
$1.68 M |
$937,000.00 |
$0.00 |
| Interest Expense |
$269,000.00 |
$494,000.00 |
$1.78 M |
$837,000.00 |
$0.00 |
| Depreciation &
Amortization |
$2.74 M
|
$2.75 M
|
$4.15 M
|
$4.85 M
|
$7.67 M
|
| EBITDA |
-$36.15 M
|
-$47.03 M
|
-$32.68 M
|
-$8.69 M
|
-$23.79 M
|
| EBITDA Ratio |
-0.1 |
-0.15 |
-0.1 |
-0.03 |
-0.1 |
| Operating Income Ratio
|
-0.11
|
-0.16
|
-0.12
|
-0.05
|
-0.13
|
| Total Other
Income/Expenses Net |
-$254,000.00
|
$871,000.00
|
-$1.78 M
|
-$837,000.00
|
$429,000.00
|
| Income Before Tax |
-$39.16 M |
-$48.91 M |
-$38.60 M |
-$14.38 M |
-$31.03 M |
| Income Before Tax Ratio
|
-0.11
|
-0.16
|
-0.12
|
-0.05
|
-0.13
|
| Income Tax Expense |
$75,000.00 |
$110,000.00 |
$77,000.00 |
$89,000.00 |
$55,000.00 |
| Net Income |
-$39.24 M |
-$49.02 M |
-$38.68 M |
-$14.47 M |
-$31.08 M |
| Net Income Ratio |
-0.11 |
-0.16 |
-0.12 |
-0.05 |
-0.13 |
| EPS |
-0.42 |
-0.53 |
-0.54 |
-0.16 |
-0.34 |
| EPS Diluted |
-0.42 |
-0.53 |
-0.54 |
-0.16 |
-0.34 |
| Weighted Average Shares
Out |
$94.52 M
|
$92.20 M
|
$71.13 M
|
$90.19 M
|
$90.19 M
|
| Weighted Average Shares
Out Diluted |
$94.52 M
|
$92.20 M
|
$71.13 M
|
$90.19 M
|
$90.19 M
|
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