Hello Group Inc. (MOMO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | 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 |
|---|
| Sales/Revenue | 2.39B | 2.58B | 2.65B | 2.62B | 2.52B | 2.64B | 2.67B | 2.69B | 2.56B | 3B | 3.04B | 3.14B | 2.82B | 3.21B | 3.23B | 3.11B | 3.15B | 3.67B | 3.76B | 3.67B |
| Revenue Growth % | -5.35% | -2.3% | -0.92% | -2.64% | -1.55% | -12.2% | -12.1% | -14.22% | -9.17% | -6.53% | -5.88% | 0.88% | -10.46% | -12.56% | -14% | -15.29% | -9.29% | -3.19% | -0.2% | -5.08% |
| Cost of Goods Sold | 1.46B | 1.61B | 1.66B | 1.61B | 1.57B | 1.72B | 1.62B | 1.6B | 1.5B | 1.77B | 1.77B | 1.82B | 1.66B | 1.92B | 1.89B | 1.8B | 1.82B | 2.19B | 2.18B | 2.07B |
| COGS % of Revenue | 61.33% | 62.56% | 62.58% | 61.35% | 62.24% | 65.42% | 60.71% | 59.29% | 58.7% | 58.95% | 58.22% | 57.99% | 59.04% | 59.64% | 58.34% | 57.8% | 57.86% | 59.65% | 58.08% | 56.39% |
| Gross Profit | 922.65M | 964.27M | 991.79M | 1.01B | 951.76M | 911.67M | 1.05B | 1.1B | 1.06B | 1.23B | 1.27B | 1.32B | 1.15B | 1.3B | 1.35B | 1.31B | 1.33B | 1.48B | 1.58B | 1.6B |
| Gross Margin % | 38.67% | 37.44% | 37.42% | 38.65% | 37.76% | 34.58% | 39.29% | 40.71% | 41.3% | 41.05% | 41.78% | 42.01% | 40.96% | 40.36% | 41.66% | 42.2% | 42.14% | 40.35% | 41.92% | 43.61% |
| Gross Profit Growth % | -3.06% | 5.77% | -5.63% | -7.57% | -9.99% | -26.05% | -17.33% | -16.88% | -8.42% | -4.92% | -5.61% | 0.42% | -12.97% | -12.55% | -14.53% | -18.04% | -13.42% | -15.39% | -9.74% | -12.59% |
| Operating Expenses | 612.9M | 657.21M | 647.27M | 609.16M | 652.28M | 674.99M | 640.22M | 670.56M | 597.1M | 630.82M | 649.56M | 673.04M | 718.49M | 887.38M | 826.76M | 966.39M | 974.68M | 5.5B | 1.12B | 915.04M |
| OpEx % of Revenue | 25.69% | 25.52% | 24.42% | 23.25% | 25.88% | 25.6% | 23.94% | 24.91% | 23.32% | 21.01% | 21.35% | 21.45% | 25.49% | 27.62% | 25.57% | 31.07% | 30.96% | 149.67% | 29.67% | 24.92% |
| Selling, General & Admin | 448.29M | 450.35M | 467.85M | 436.17M | 469.69M | 460.32M | 466.06M | 486.25M | 424.81M | 430.19M | 487.84M | 481.31M | 518.08M | 549.57M | 602.95M | 768.7M | 748.41M | 824.86M | 875.63M | 736.98M |
| SG&A % of Revenue | 18.79% | 17.48% | 17.65% | 16.65% | 18.63% | 17.46% | 17.42% | 18.07% | 16.59% | 14.33% | 16.03% | 15.34% | 18.38% | 17.11% | 18.65% | 24.71% | 23.77% | 22.45% | 23.29% | 20.07% |
| Research & Development | 177.11M | 216.56M | 183.26M | 183.86M | 195.77M | 222.68M | 196.38M | 193.17M | 192.19M | 231.44M | 201.69M | 214.65M | 236.8M | 272.66M | 245.1M | 238.26M | 250.19M | 316.02M | 260.94M | 268.32M |
| R&D % of Revenue | 7.42% | 8.41% | 6.92% | 7.02% | 7.77% | 8.45% | 7.34% | 7.18% | 7.51% | 7.71% | 6.63% | 6.84% | 8.4% | 8.49% | 7.58% | 7.66% | 7.95% | 8.6% | 6.94% | 7.31% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K |
| Operating Income | 309.74M | 307.06M | 344.53M | 403.5M | 299.49M | 236.69M | 410.73M | 425.04M | 460.31M | 602M | 621.76M | 645.09M | 436.18M | 409.23M | 520.13M | 346.18M | 352.01M | -4.02B | 460.5M | 686.35M |
| Operating Margin % | 12.98% | 11.92% | 13% | 15.4% | 11.88% | 8.98% | 15.36% | 15.79% | 17.98% | 20.05% | 20.43% | 20.56% | 15.47% | 12.74% | 16.09% | 11.13% | 11.18% | -109.32% | 12.25% | 18.69% |
| Operating Income Growth % | 3.43% | 29.73% | -16.12% | -5.07% | -34.94% | -60.68% | -33.94% | -34.11% | 5.53% | 47.11% | 19.54% | 86.34% | 23.91% | 110.19% | 12.95% | -49.56% | -26.7% | -776.66% | -13.29% | -15.55% |
| EBITDA | 334.98M | 331.47M | 364.46M | 422.38M | 318.07M | 250.6M | 425.15M | 439.85M | 475.9M | 618.67M | 640.5M | 665.15M | 460.3M | 434.41M | 548.45M | 375.54M | 381.27M | -3.98B | 533.91M | 762.52M |
| EBITDA Margin % | 14.04% | 12.87% | 13.75% | 16.12% | 12.62% | 9.51% | 15.9% | 16.34% | 18.59% | 20.6% | 21.05% | 21.2% | 16.33% | 13.52% | 16.96% | 12.07% | 12.11% | -108.35% | 14.2% | 20.77% |
| EBITDA Growth % | 5.32% | 32.27% | -14.27% | -3.97% | -33.17% | -59.49% | -33.62% | -33.87% | 3.39% | 42.42% | 16.78% | 77.12% | 20.73% | 110.91% | 2.72% | -50.75% | -31.88% | -679.74% | -13.81% | -15.76% |
| D&A (Non-Cash Add-back) | 25.24M | 24.42M | 19.93M | 18.88M | 18.58M | 13.92M | 14.42M | 14.8M | 15.59M | 16.67M | 18.75M | 20.07M | 24.12M | 25.19M | 28.33M | 29.36M | 29.26M | 35.51M | 73.42M | 76.18M |
| EBIT | 362.87M | 369.26M | 436.65M | 508.97M | 419.82M | 314.09M | 545.6M | 521.36M | 572.18M | 695.1M | 718.55M | 764.97M | 535.96M | 497.34M | 649.8M | 506.11M | 461.49M | -3.92B | 554.06M | 770.29M |
| Net Interest Income | 53.64M | 57.47M | 71.98M | 82.1M | 89.68M | 87.2M | 100.07M | 98.44M | 97.41M | 103.8M | 77.5M | 103.36M | 89.37M | 77.16M | 64.26M | 65.4M | 78.52M | 81.13M | 74.89M | 76.15M |
| Interest Income | 53.69M | 57.5M | 90.31M | 105.51M | 120.34M | 124.05M | 134.88M | 130.94M | 121.11M | 124.35M | 96.79M | 115.32M | 99.79M | 88.12M | 89.27M | 93.63M | 97.86M | 99.57M | 93.56M | 94.45M |
| Interest Expense | 51.69K | 28.6K | 18.33M | 23.42M | 30.66M | 36.85M | 34.81M | 32.49M | 23.7M | 20.55M | 19.29M | 11.96M | 10.41M | 10.96M | 25.01M | 28.23M | 19.33M | 18.44M | 18.67M | 18.3M |
| Other Income/Expense | 61.61M | -279K | 70.22M | 95.48M | 129.41M | 40.05M | 133.94M | 75.36M | 102.48M | 33.85M | 78.47M | 88.48M | 75.9M | 97.2M | 85.79M | 144.22M | 87.54M | 69.08M | 78.55M | 66.69M |
| Pretax Income | 371.35M | 306.78M | 414.74M | 498.98M | 428.89M | 276.73M | 544.67M | 500.4M | 562.8M | 635.85M | 700.23M | 733.57M | 512.07M | 506.43M | 605.91M | 490.39M | 439.56M | -3.95B | 539.05M | 753.03M |
| Pretax Margin % | 15.56% | 11.91% | 15.65% | 19.04% | 17.01% | 10.5% | 20.36% | 18.59% | 21.98% | 21.17% | 23.01% | 23.38% | 18.17% | 15.76% | 18.74% | 15.77% | 13.96% | -107.44% | 14.34% | 20.51% |
| Income Tax | 79.85M | 68.94M | 65.13M | 638.39M | 70.41M | 89.5M | 95.3M | 102.61M | 557.61M | 183.38M | 158.06M | 165.97M | 122.61M | 109.42M | 156.04M | 146.04M | 150.77M | 296.49M | 143.16M | 291.51M |
| Effective Tax Rate % | 21.5% | 22.47% | 15.7% | 127.94% | 16.42% | 32.34% | 17.5% | 20.51% | 99.08% | 28.84% | 22.57% | 22.62% | 23.94% | 21.61% | 25.75% | 29.78% | 34.3% | -7.51% | 26.56% | 38.71% |
| Net Income | 291.05M | 237.34M | 348.89M | -140.2M | 357.99M | 187.24M | 449.37M | 397.79M | 5.18M | 452.47M | 546.43M | 568.39M | 390.29M | 397.99M | 450.83M | 345.57M | 289.88M | -4.24B | 403.19M | 464.16M |
| Net Margin % | 12.2% | 9.21% | 13.16% | -5.35% | 14.2% | 7.1% | 16.8% | 14.78% | 0.2% | 15.07% | 17.96% | 18.12% | 13.85% | 12.39% | 13.94% | 11.11% | 9.21% | -115.47% | 10.73% | 12.64% |
| Net Income Growth % | -18.7% | 26.76% | -22.36% | -135.25% | 6805.75% | -58.62% | -17.76% | -30.02% | -98.67% | 13.69% | 21.2% | 64.48% | 34.64% | 109.38% | 11.82% | -25.55% | -37.21% | -751.27% | -11.72% | 1.7% |
| Net Income (Continuing) | 291.5M | 237.83M | 349.61M | -139.41M | 358.49M | 187.24M | 449.37M | 397.79M | 5.18M | 452.47M | 542.16M | 567.6M | 389.46M | 397.01M | 449.87M | 344.35M | 288.78M | -4.24B | 395.89M | 461.52M |
| Discontinued Operations | 0 | 0 | 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 | 187.27M | 0 | 0 | 0 | 181.84M | 0 | 0 | 0 | 153.33M | 138.96M | 138.96M | 138.96M | 138.96M | 196.35M | 196.35M |
| EPS (Diluted) | 1.82 | 1.40 | 2.06 | -0.84 | 2.08 | 1.06 | 2.46 | 2.12 | 0.02 | 2.32 | 2.74 | 3.02 | 1.96 | 2.02 | 2.13 | 1.59 | 1.42 | -21.50 | 1.92 | 2.14 |
| EPS Growth % | -12.5% | 32.08% | -16.26% | -139.62% | 10300% | -54.31% | -10.22% | -29.8% | -98.98% | 14.85% | 28.64% | 89.94% | 38.03% | 109.4% | 10.94% | -25.7% | -33.64% | -821.48% | -8.57% | 1.9% |
| EPS (Basic) | 1.84 | 1.46 | 2.10 | -0.84 | 2.10 | 1.06 | 2.58 | 2.20 | 0.03 | 2.40 | 2.88 | 3.02 | 2.08 | 2.10 | 2.20 | 1.59 | 1.47 | -21.78 | 2.02 | 2.26 |
| Diluted Shares Outstanding | 160.66M | 165.28M | 169.71M | 166.49M | 172.95M | 177.66M | 182.97M | 188.95M | 194.64M | 195.48M | 199.15M | 204.55M | 204.55M | 203.08M | 211.8M | 217.11M | 203.52M | 197.35M | 218.82M | 224.51M |
| Basic Shares Outstanding | 157.68M | 162.36M | 166.24M | 166.49M | 169.7M | 176.64M | 173.97M | 181.2M | 187.33M | 188.16M | 189.65M | 201.56M | 199.13M | 198.08M | 204.92M | 217.11M | 197.62M | 194.83M | 200.42M | 205.77M |
| Dividend Payout Ratio | - | 0.32% | 0.09% | - | - | - | - | 180.07% | - | 4.6% | - | 164.89% | - | - | - | 243.37% | - | - | - | 183.72% |