Full Truck Alliance Co. Ltd.
YMM · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,358 | $3,239 | $2,700 | $3,174 |
| % Growth | 3.7% | 20% | -14.9% | – |
| Cost of Goods Sold | $1,605 | $1,238 | $699 | $187 |
| Gross Profit | $1,753 | $2,001 | $2,001 | $2,987 |
| % Margin | 52.2% | 61.8% | 74.1% | 94.1% |
| R&D Expenses | $233 | $190 | $193 | $205 |
| G&A Expenses | $162 | $170 | $186 | $211 |
| SG&A Expenses | $600 | $604 | $564 | $683 |
| Sales & Mktg Exp. | $439 | $434 | $378 | $472 |
| Other Operating Expenses | $143 | $67 | $42 | $1,264 |
| Operating Expenses | $977 | $861 | $799 | $2,152 |
| Operating Income | $776 | $1,140 | $1,202 | $835 |
| % Margin | 23.1% | 35.2% | 44.5% | 26.3% |
| Other Income/Exp. Net | $420 | $295 | $288 | -$211 |
| Pre-Tax Income | $1,196 | $1,434 | $1,491 | $624 |
| Tax Expense | $275 | $170 | $212 | $50 |
| Net Income | $907 | $1,244 | $1,269 | $558 |
| % Margin | 27% | 38.4% | 47% | 17.6% |
| EPS | 16 | 24 | 1.22 | 0.54 |
| % Growth | -33.3% | 1,867.2% | 125.9% | – |
| EPS Diluted | 16 | 24 | 1.2 | 0.53 |
| Weighted Avg Shares Out | 52 | 1,043 | 1,043 | 1,040 |
| Weighted Avg Shares Out Dil | 52 | 1,048 | 1,048 | 1,046 |
| Supplemental Information | – | – | – | – |
| Interest Income | $231 | $251 | $246 | $149 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $19 |
| EBITDA | $1,196 | $1,140 | $1,202 | $854 |
| % Margin | 35.6% | 35.2% | 44.5% | 26.9% |