Futu Holdings Limited (FUTU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 4.64B | 3.95B | 3.66B | 2.81B | 2.55B | 2.12B | 1.94B | 2.21B | 2.11B | 2.21B | 1.94B | 1.73B | 1.54B | 1.41B | 1.39B | 1.46B | 1.3B | 1.76B | 944.27M | 764.11M |
| Gross Margin % | 87.37% | 84.05% | 82.49% | 81.81% | 81.65% | 81.86% | 81.73% | 83.5% | 84.93% | 88.37% | 85% | 88.79% | 88.1% | 86.11% | 86.47% | 84.56% | 82.32% | 79.9% | 79.59% | 80.76% |
| Gross Profit Growth % | 81.62% | 85.92% | 88.5% | 27.03% | 21.05% | -3.93% | 0.06% | 28.11% | 37.14% | 56.33% | 39.87% | 18.01% | 18.55% | -19.78% | 46.77% | 91.57% | 143.18% | 372.59% | 321.38% | 314.08% |
| Operating Expenses | 1.3B | 1.26B | 1.44B | 1.08B | 1.07B | 929.49M | 915.99M | 892.85M | 851.79M | 804.07M | 817.89M | 761.17M | 721.61M | 748.34M | 825.5M | 763.75M | 647.37M | 489.82M | 363.54M | 322.77M |
| OpEx % of Revenue | 24.4% | 26.85% | 32.47% | 31.43% | 34.34% | 35.85% | 38.6% | 33.69% | 34.28% | 32.16% | 35.86% | 39.12% | 41.31% | 45.6% | 51.5% | 44.12% | 41.05% | 22.22% | 30.64% | 34.11% |
| Selling, General & Admin | 854.04M | 874.45M | 1.04B | 695.22M | 700.44M | 594M | 552.86M | 533.34M | 488.44M | 449.17M | 483.42M | 447.73M | 429.88M | 465.89M | 554.87M | 539.85M | 473.96M | 352.44M | 201.44M | 172.93M |
| SG&A % of Revenue | 16.08% | 18.63% | 23.46% | 20.23% | 22.39% | 22.91% | 23.3% | 20.12% | 19.66% | 17.97% | 21.2% | 23.01% | 24.61% | 28.39% | 34.62% | 31.19% | 30.06% | 15.99% | 16.98% | 18.28% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 3.34B | 2.69B | 2.22B | 1.73B | 1.48B | 1.19B | 1.02B | 1.32B | 1.26B | 1.4B | 1.12B | 966.3M | 817.23M | 664.71M | 560.45M | 700.08M | 650.66M | 1.27B | 580.73M | 441.34M |
| Operating Margin % | 62.96% | 57.2% | 50.02% | 50.39% | 47.31% | 46.01% | 43.14% | 49.81% | 50.65% | 56.2% | 49.14% | 49.67% | 46.79% | 40.51% | 34.97% | 40.44% | 41.26% | 57.68% | 48.95% | 46.64% |
| Operating Income Growth % | 125.9% | 125.14% | 116.59% | 31.14% | 17.62% | -15.11% | -8.64% | 36.62% | 54% | 111.37% | 99.96% | 38.03% | 25.6% | -47.73% | -3.49% | 58.63% | 141.41% | 621.45% | 1259.23% | 1288.13% |
| EBITDA | 3.34B | 2.69B | 2.22B | 1.73B | 1.48B | 1.19B | 1.02B | 1.32B | 1.26B | 1.4B | 1.16B | 997.79M | 817.23M | 664.71M | 594.29M | 734.44M | 650.66M | 1.27B | 580.73M | 441.34M |
| EBITDA Margin % | 62.96% | 57.2% | 50.02% | 50.39% | 47.31% | 46.01% | 43.14% | 49.81% | 50.65% | 56.2% | 51.01% | 51.29% | 46.79% | 40.51% | 37.08% | 42.43% | 41.26% | 57.68% | 48.95% | 46.64% |
| EBITDA Growth % | 125.9% | 125.14% | 116.59% | 31.14% | 17.62% | -15.11% | -12% | 32.31% | 54% | 111.37% | 95.75% | 35.86% | 25.6% | -47.73% | 2.33% | 66.41% | 129.84% | 621.45% | 433.64% | 1288.13% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.67M | 31.49M | 0 | 0 | 33.83M | 34.36M | 0 | 0 | 0 | 0 |
| EBIT | 3.34B | 2.69B | 2.22B | 1.73B | 1.48B | 1.19B | 1.02B | 1.32B | 1.26B | 1.4B | 1.12B | 966.3M | 817.23M | 664.71M | 560.45M | 700.08M | 650.66M | 1.27B | 580.73M | 441.34M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19B | 1.16B | 955.87M | 836.13M | 593.84M | 536M | 561.97M | 557.35M | 530.84M | 491.14M | 272.52M | 229M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41B | 1.29B | 1.14B | 880.82M | 620.44M | 575.22M | 617.59M | 631.67M | 610.34M | 658.61M | 336.94M | 276.36M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220.39M | 130.84M | 181.98M | 44.7M | 26.6M | 39.23M | 55.62M | 74.32M | 79.5M | 167.47M | 64.42M | 47.36M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 3.15B | 2.63B | 2.23B | 1.56B | 1.43B | 1.22B | 1B | 1.3B | 1.33B | 1.39B | 1.13B | 859.02M | 712.34M | 644.39M | 572.62M | 709.98M | 624.79M | 1.28B | 578.78M | 434.42M |
| Pretax Margin % | 59.36% | 56.1% | 50.26% | 45.3% | 45.57% | 47.09% | 42.23% | 49.15% | 53.48% | 55.75% | 49.33% | 44.15% | 40.78% | 39.27% | 35.73% | 41.01% | 39.62% | 57.97% | 48.78% | 45.91% |
| Income Tax | 579.81M | 490.96M | 358.43M | 237.55M | 216.73M | 185.64M | 125.81M | 211.5M | 209.47M | 201.7M | 166.39M | 104.37M | 70.65M | 72.55M | 73.81M | 94.77M | 90.9M | 115.6M | 46.32M | 32.7M |
| Effective Tax Rate % | 18.39% | 18.64% | 16.09% | 15.26% | 15.2% | 15.21% | 12.55% | 16.24% | 15.76% | 14.47% | 14.79% | 12.15% | 9.92% | 11.26% | 12.89% | 13.35% | 14.55% | 9.05% | 8% | 7.53% |
| Net Income | 2.57B | 2.15B | 1.87B | 1.32B | 1.21B | 1.04B | 878.23M | 1.09B | 1.12B | 1.19B | 958.78M | 754.64M | 641.68M | 571.84M | 498.81M | 615.21M | 533.89M | 1.16B | 532.46M | 401.72M |
| Net Margin % | 48.47% | 45.7% | 42.23% | 38.45% | 38.74% | 40.04% | 37% | 41.18% | 45.06% | 47.68% | 42.04% | 38.79% | 36.74% | 34.85% | 31.12% | 35.54% | 33.86% | 52.72% | 44.88% | 42.46% |
| Net Income Growth % | 112.36% | 106.65% | 113.12% | 21.04% | 8.26% | -12.91% | -8.4% | 44.63% | 74.5% | 108.46% | 92.21% | 22.66% | 20.19% | -50.8% | -6.32% | 53.14% | 125.76% | 650.58% | 1111.73% | 1826.63% |
| Net Income (Continuing) | 2.57B | 2.14B | 1.87B | 1.32B | 1.21B | 1.04B | 876.39M | 1.09B | 1.12B | 1.19B | 958.73M | 754.64M | 641.68M | 571.84M | 498.81M | 615.21M | 533.89M | 1.16B | 532.46M | 401.72M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -11.58M | -9.41M | -6.78M | -4.83M | -2.92M | -45K | 3M | 4.81M | -144K | 40K | 235K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 18.32 | 15.28 | 13.36 | 9.44 | 8.64 | 7.44 | 6.32 | 7.84 | 8.00 | 8.48 | 6.80 | 5.28 | 4.48 | 3.84 | 3.20 | 3.92 | 3.52 | 8.00 | 3.84 | 3.04 |
| EPS Growth % | 112.04% | 105.38% | 111.39% | 20.41% | 8% | -12.26% | -7.06% | 48.48% | 78.57% | 120.83% | 112.5% | 34.69% | 27.27% | -52% | -16.67% | 28.95% | 91.3% | 566.67% | 2158.82% | 1800% |
| EPS (Basic) | 18.48 | 15.44 | 13.52 | 9.60 | 8.80 | 7.52 | 6.40 | 8.00 | 8.08 | 8.56 | 6.88 | 5.36 | 4.48 | 3.92 | 3.28 | 4.00 | 3.52 | 8.16 | 3.92 | 3.12 |
| Diluted Shares Outstanding | 140.79M | 140.79M | 140.19M | 140.06M | 139.93M | 139.3M | 139.1M | 138.92M | 140.09M | 141.19M | 140.94M | 142.26M | 143.68M | 148.69M | 157.87M | 156.94M | 153.61M | 145.29M | 139.59M | 132.15M |
| Basic Shares Outstanding | 139.18M | 139.18M | 140.1M | 138.04M | 137.94M | 137.87M | 138.96M | 136.99M | 138.76M | 139.6M | 139.41M | 140.61M | 142.43M | 147.34M | 155.06M | 155.89M | 152.88M | 144.98M | 139.03M | 132.09M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |