WDH
Income statement / Annual
Last year (2024), Waterdrop Inc.'s total revenue was $2.77 B,
an increase of 5.36% from the previous year.
In 2024, Waterdrop Inc.'s net income was $367.51 M.
See Waterdrop Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$2.77 B |
$2.63 B |
$2.80 B |
$3.21 B |
$3.03 B |
$1.51 B |
$238.15 M |
| Cost of Revenue |
$1.31 B
|
$1.59 B
|
$1.02 B
|
$1.05 B
|
$742.26 M
|
$291.31 M
|
$45.93 M
|
| Gross Profit |
$1.46 B
|
$1.04 B
|
$1.78 B
|
$2.15 B
|
$2.29 B
|
$1.22 B
|
$192.22 M
|
| Gross Profit Ratio |
0.53
|
0.4
|
0.64
|
0.67
|
0.75
|
0.81
|
0.81
|
| Research and Development Expenses |
$216.50 M
|
$299.06 M
|
$291.29 M
|
$378.99 M
|
$244.23 M
|
$214.65 M
|
$69.20 M
|
| General & Administrative Expenses |
$367.65 M
|
$402.40 M
|
$388.65 M
|
$530.52 M
|
$407.17 M
|
$143.00 M
|
$126.24 M
|
| Selling & Marketing Expenses |
$694.77 M
|
$349.92 M
|
$624.48 M
|
$3.10 B
|
$2.13 B
|
$1.06 B
|
$184.94 M
|
| Selling, General & Administrative Expenses |
$1.06 B
|
$752.31 M
|
$1.01 B
|
$3.64 B
|
$2.54 B
|
$1.20 B
|
$311.19 M
|
| Other Expenses |
$0.00
|
$0.00
|
$66.93 M
|
$9.76 M
|
$8.05 M
|
$817,000.00
|
-$1.97 M
|
| Operating Expenses |
$1.28 B
|
$1.05 B
|
$1.30 B
|
$4.01 B
|
$2.78 B
|
$1.41 B
|
$380.38 M
|
| Cost And Expenses |
$2.59 B
|
$2.64 B
|
$2.32 B
|
$5.07 B
|
$3.52 B
|
$1.71 B
|
$426.31 M
|
| Interest Income |
$149.12 M
|
$136.04 M
|
$81.71 M
|
$48.66 M
|
$26.52 M
|
$10.53 M
|
$2.43 M
|
| Interest Expense |
$0.00
|
$0.00
|
$81.71 M
|
$0.00
|
$0.00
|
$0.00
|
$2.43 M
|
| Depreciation & Amortization |
$13.56 M
|
$13.56 M
|
$22.98 M
|
$18.09 M
|
$13.07 M
|
$6.69 M
|
$1.98 M
|
| EBITDA |
$191.71 M |
$6.81 M |
$500.96 M |
-$1.84 B |
-$483.18 M |
-$187.79 M |
-$186.18 M |
| EBITDA Ratio |
0.07
|
0
|
0.18
|
-0.58
|
-0.16
|
-0.12
|
-0.78
|
| Operating Income Ratio |
0.06
|
-0
|
0.09
|
-0.58
|
-0.16
|
-0.13
|
-0.79
|
| Total Other Income/Expenses Net |
$182.43 M
|
$170.98 M
|
$152.71 M
|
$67.78 M
|
-$117.45 M
|
$15.47 M
|
$473,000.00
|
| Income Before Tax |
$360.59 M
|
$164.24 M
|
$630.69 M
|
-$1.80 B
|
-$613.70 M
|
-$178.98 M
|
-$187.64 M
|
| Income Before Tax Ratio |
0.13
|
0.06
|
0.23
|
-0.56
|
-0.2
|
-0.12
|
-0.79
|
| Income Tax Expense |
$9.71 M
|
$555,000.00
|
$22.98 M
|
-$220.99 M
|
$50.16 M
|
$142.53 M
|
$21.50 M
|
| Net Income |
$367.51 M
|
$167.22 M
|
$607.72 M
|
-$1.57 B
|
-$663.85 M
|
-$321.51 M
|
-$209.19 M
|
| Net Income Ratio |
0.13
|
0.06
|
0.22
|
-0.49
|
-0.22
|
-0.21
|
-0.88
|
| EPS |
10 |
4 |
15 |
-39.9 |
-20.6 |
-10 |
-6.5 |
| EPS Diluted |
9.9 |
4.3 |
15 |
-39.9 |
-20.6 |
-10 |
-6.5 |
| Weighted Average Shares Out |
$36.75 M
|
$41.81 M
|
$39.10 M
|
$39.43 M
|
$32.15 M
|
$32.15 M
|
$32.15 M
|
| Weighted Average Shares Out Diluted |
$37.20 M
|
$38.81 M
|
$40.22 M
|
$39.43 M
|
$32.15 M
|
$32.15 M
|
$32.15 M
|
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