LexinFintech Holdings Ltd. (LX) 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 | Q3'20 | Q2'20 | Q4'19 | Q4'17 | Q3'17 | Q4'16 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.27B | 1.22B | 1.27B | 1.21B | 1.35B | 1.2B | 1.26B | 1.36B | 995.44M | 903.21M | 1.04B | 897.26M | 978.12M | 967.87M | 1.48B | 434.04M | 337.49M | 241.84M |
| Gross Margin % | 35.48% | 39.27% | 34.82% | 32.97% | 37.03% | 36.91% | 35.85% | 38.65% | 32.58% | 30.28% | 34.21% | 33.35% | 31.01% | 32.72% | 46.94% | 27.23% | 23.23% | 17.4% |
| Gross Profit Growth % | -5.59% | 1.85% | 1.27% | -10.98% | 35.43% | 32.5% | 20.58% | 51.17% | - | - | - | - | - | - | - | 79.47% | - | - |
| Operating Expenses | 820.72M | 749.51M | 710.68M | 675.88M | 711.11M | 642.36M | 673.72M | 622.76M | 670.97M | 666.53M | 655.72M | 669.49M | 580.65M | 575.83M | 741.07M | 231.57M | 227.42M | 191.4M |
| OpEx % of Revenue | 22.88% | 24.15% | 19.42% | 18.46% | 19.53% | 19.81% | 19.2% | 17.75% | 21.96% | 22.35% | 21.5% | 24.89% | 18.41% | 19.47% | 23.54% | 14.53% | 15.65% | 13.77% |
| Selling, General & Admin | 663.03M | 593.88M | 559.6M | 526.95M | 567.86M | 507.38M | 537.88M | 496.18M | 549.63M | 537M | 520.05M | 528.93M | 462.33M | 441.22M | 639.73M | 164.57M | 160.35M | 145.87M |
| SG&A % of Revenue | 18.48% | 19.13% | 15.29% | 14.39% | 15.6% | 15.65% | 15.33% | 14.14% | 17.99% | 18% | 17.05% | 19.66% | 14.66% | 14.92% | 20.32% | 10.33% | 11.04% | 10.5% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 451.97M | 469.4M | 563.37M | 531.5M | 636.99M | 554.35M | 584.36M | 733.58M | 324.47M | 236.68M | 387.64M | 227.76M | 397.47M | 392.04M | 736.59M | 202.46M | 110.06M | 50.44M |
| Operating Margin % | 12.6% | 15.12% | 15.4% | 14.51% | 17.5% | 17.1% | 16.65% | 20.91% | 10.62% | 7.93% | 12.71% | 8.47% | 12.6% | 13.25% | 23.4% | 12.7% | 7.58% | 3.63% |
| Operating Income Growth % | -29.05% | -15.32% | -3.59% | -27.55% | 96.32% | 134.22% | 50.75% | 222.08% | - | - | - | - | - | - | - | 301.41% | - | - |
| EBITDA | 451.97M | 536.17M | 432.96M | 386.25M | 636.99M | 258.94M | 12.62M | 500.46M | 324.47M | 405.86M | 381.79M | 362.72M | 407.46M | 519.39M | 746.57M | 207.57M | 115.36M | 52.31M |
| EBITDA Margin % | 12.6% | 17.27% | 11.83% | 10.55% | 17.5% | 7.99% | 0.36% | 14.26% | 10.62% | 13.61% | 12.52% | 13.48% | 12.92% | 17.56% | 23.72% | 13.02% | 7.94% | 3.76% |
| EBITDA Growth % | -29.05% | 107.06% | 3331.82% | -22.82% | 96.32% | -36.2% | -96.7% | 37.97% | - | - | - | - | - | - | - | 296.83% | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.99M | 0 | 9.99M | 5.11M | 5.3M | 1.87M |
| EBIT | 451.97M | 536.17M | 432.96M | 386.25M | 636.99M | 258.94M | 12.62M | 500.46M | 324.47M | 405.86M | 381.79M | 362.72M | 412.86M | 519.39M | 736.59M | 202.46M | 110.06M | 50.44M |
| Net Interest Income | 0 | -4.7M | -2.56M | -4.53M | 0 | -3.9M | -10.24M | -14.35M | -21.8M | -4.08M | -8.19M | -16.2M | -23.45M | -23.71M | -29.48M | -7.29M | -23.97M | -20.85M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 4.7M | 2.56M | 4.53M | 0 | 3.9M | 10.24M | 14.35M | 21.8M | 4.08M | 8.19M | 16.2M | 23.45M | 23.71M | 29.48M | 7.29M | 23.97M | 20.85M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 631.31M | 531.47M | 430.4M | 381.72M | 286.58M | 255.04M | 2.37M | 486.1M | 436.53M | 401.78M | 373.61M | 346.52M | 389.41M | 495.68M | 614M | 209.88M | 137.52M | 19.75M |
| Pretax Margin % | 17.6% | 17.12% | 11.76% | 10.42% | 7.87% | 7.87% | 0.07% | 13.85% | 14.29% | 13.47% | 12.25% | 12.88% | 12.35% | 16.76% | 19.5% | 13.17% | 9.47% | 1.42% |
| Income Tax | 119.91M | 101.15M | 67.65M | 72.16M | 60.05M | 53.42M | -9.73M | 115.48M | 80.79M | 74.29M | 72.3M | 70.83M | 44.71M | 76.64M | 96.08M | 109.44M | 69.34M | 32.65M |
| Effective Tax Rate % | 18.99% | 19.03% | 15.72% | 18.9% | 20.95% | 20.94% | -410.21% | 23.76% | 18.51% | 18.49% | 19.35% | 20.44% | 11.48% | 15.46% | 15.65% | 52.14% | 50.43% | 165.33% |
| Net Income | 511.4M | 430.32M | 362.75M | 309.56M | 226.53M | 201.62M | 12.1M | 370.63M | 355.73M | 327.49M | 301.42M | 275.46M | 344.69M | 419.04M | 517.92M | 100.44M | 68.17M | -12.9M |
| Net Margin % | 14.26% | 13.86% | 9.91% | 8.45% | 6.22% | 6.22% | 0.34% | 10.56% | 11.64% | 10.98% | 9.88% | 10.24% | 10.93% | 14.17% | 16.45% | 6.3% | 4.69% | -0.93% |
| Net Income Growth % | 125.75% | 113.43% | 2898.67% | -16.48% | -36.32% | -38.43% | -95.99% | 34.55% | - | - | - | - | - | - | - | 878.47% | - | - |
| Net Income (Continuing) | 511.4M | 430.32M | 362.75M | 309.56M | 226.53M | 201.62M | 12.1M | 370.63M | 355.73M | 327.49M | 301.3M | 275.69M | 344.69M | 419.04M | 517.92M | 100.44M | 68.17M | -12.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.85M | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.86 | 2.40 | 2.06 | 1.84 | 1.36 | 1.20 | 0.08 | 2.20 | 2.04 | 1.84 | 1.68 | 1.44 | 1.74 | 2.10 | 2.60 | 0.58 | 0.42 | -0.09 |
| EPS Growth % | 110.29% | 100% | 2475% | -16.36% | -33.33% | -34.78% | -95.24% | 52.78% | - | - | - | - | - | - | - | 782.35% | - | - |
| EPS (Basic) | 3.00 | 2.54 | 2.18 | 1.88 | 1.36 | 1.22 | 0.08 | 2.26 | 2.16 | 2.00 | 1.84 | 1.50 | 1.88 | 2.30 | 2.90 | 0.60 | 0.42 | -0.09 |
| Diluted Shares Outstanding | 179.24M | 179.82M | 175.79M | 168.3M | 167.6M | 166.83M | 165.97M | 177.61M | 187.18M | 187.13M | 186.33M | 190.76M | 205.48M | 205.17M | 204.09M | 172.29M | 163.86M | 151.86M |
| Basic Shares Outstanding | 170.24M | 169.04M | 176.09M | 164.5M | 166.57M | 165.14M | 164.65M | 164.5M | 164.12M | 163.77M | 164.02M | 183.64M | 182.5M | 182.24M | 179.16M | 164.72M | 163.86M | 151.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |