The Honest Company, Inc.
HNST · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $378 | $344 | $314 | $319 |
| % Growth | 9.9% | 9.8% | -1.6% | – |
| Cost of Goods Sold | $234 | $244 | $221 | $209 |
| Gross Profit | $145 | $101 | $92 | $109 |
| % Margin | 38.2% | 29.2% | 29.4% | 34.3% |
| R&D Expenses | $7 | $6 | $7 | $8 |
| G&A Expenses | $99 | $95 | $87 | $84 |
| SG&A Expenses | $144 | $131 | $135 | $138 |
| Sales & Mktg Exp. | $45 | $36 | $48 | $54 |
| Other Operating Expenses | $0 | $2 | $0 | $0 |
| Operating Expenses | $151 | $139 | $142 | $146 |
| Operating Income | -$6 | -$39 | -$50 | -$37 |
| % Margin | -1.7% | -11.3% | -15.9% | -11.6% |
| Other Income/Exp. Net | $0 | -$0 | $1 | -$2 |
| Pre-Tax Income | -$6 | -$39 | -$49 | -$39 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$6 | -$39 | -$49 | -$39 |
| % 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 | 95 | 92 | 71 |
| Weighted Avg Shares Out Dil | 100 | 95 | 92 | 71 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $2 |
| Depreciation & Amortization | $9 | $3 | $9 | $4 |
| EBITDA | $3 | -$36 | -$41 | -$33 |
| % Margin | 0.8% | -10.5% | -13% | -10.3% |