The Honest Company, Inc.
HNST · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $378,340 | $344,365 | $313,651 | $318,639 |
| % Growth | 9.9% | 9.8% | -1.6% | – |
| Cost of Goods Sold | $233,683 | $243,833 | $221,336 | $209,467 |
| Gross Profit | $144,657 | $100,532 | $92,315 | $109,172 |
| % Margin | 38.2% | 29.2% | 29.4% | 34.3% |
| R&D Expenses | $6,851 | $6,214 | $6,996 | $7,679 |
| G&A Expenses | $99,044 | $94,582 | $87,317 | $84,059 |
| SG&A Expenses | $144,137 | $131,022 | $135,099 | $138,319 |
| Sales & Mktg Exp. | $45,093 | $36,440 | $47,782 | $54,260 |
| Other Operating Expenses | $0 | $2,205 | $0 | $0 |
| Operating Expenses | $150,988 | $139,441 | $142,095 | $145,998 |
| Operating Income | -$6,331 | -$38,909 | -$49,780 | -$36,826 |
| % Margin | -1.7% | -11.3% | -15.9% | -11.6% |
| Other Income/Exp. Net | $282 | -$254 | $871 | -$1,776 |
| Pre-Tax Income | -$6,049 | -$39,163 | -$48,909 | -$38,602 |
| Tax Expense | $75 | $75 | $110 | $77 |
| Net Income | -$6,124 | -$39,238 | -$49,019 | -$38,679 |
| % Margin | -1.6% | -11.4% | -15.6% | -12.1% |
| EPS | -0.061 | -0.42 | -0.53 | -0.54 |
| % Growth | 85.5% | 20.8% | 1.9% | – |
| EPS Diluted | -0.061 | -0.42 | -0.53 | -0.54 |
| Weighted Avg Shares Out | 100,245 | 94,517 | 92,202 | 71,126 |
| Weighted Avg Shares Out Dil | 100,245 | 94,517 | 92,202 | 71,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $508 | $0 | $494 | $0 |
| Interest Expense | $0 | $269 | $0 | $1,754 |
| Depreciation & Amortization | $9,287 | $2,740 | $8,933 | $4,146 |
| EBITDA | $2,956 | -$36,154 | -$40,847 | -$32,680 |
| % Margin | 0.8% | -10.5% | -13% | -10.3% |