Full Truck Alliance Co. Ltd.
YMM · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,358,242 | $3,239,106 | $2,699,909 | $3,174,254 |
| % Growth | 3.7% | 20% | -14.9% | – |
| Cost of Goods Sold | $1,605,214 | $1,238,371 | $698,559 | $187,119 |
| Gross Profit | $1,753,028 | $2,000,735 | $2,001,350 | $2,987,135 |
| % Margin | 52.2% | 61.8% | 74.1% | 94.1% |
| R&D Expenses | $233,250 | $189,620 | $193,358 | $205,026 |
| G&A Expenses | $161,550 | $170,347 | $186,009 | $210,827 |
| SG&A Expenses | $600,359 | $604,189 | $563,859 | $682,656 |
| Sales & Mktg Exp. | $438,809 | $433,842 | $377,850 | $471,829 |
| Other Operating Expenses | $143,153 | $67,366 | $41,686 | $1,264,018 |
| Operating Expenses | $976,762 | $861,175 | $798,903 | $2,151,700 |
| Operating Income | $776,266 | $1,139,560 | $1,202,447 | $835,435 |
| % Margin | 23.1% | 35.2% | 44.5% | 26.3% |
| Other Income/Exp. Net | $419,616 | $294,929 | $288,260 | -$210,948 |
| Pre-Tax Income | $1,195,882 | $1,434,489 | $1,490,707 | $624,487 |
| Tax Expense | $274,862 | $169,655 | $211,771 | $49,861 |
| Net Income | $907,276 | $1,244,488 | $1,268,576 | $558,457 |
| % 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 | 52,060 | 1,042,513 | 1,042,513 | 1,040,168 |
| Weighted Avg Shares Out Dil | 52,335 | 1,047,932 | 1,047,932 | 1,045,680 |
| Supplemental Information | – | – | – | – |
| Interest Income | $230,607 | $251,304 | $245,509 | $149,466 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $18,686 |
| EBITDA | $1,195,882 | $1,139,560 | $1,202,447 | $854,121 |
| % Margin | 35.6% | 35.2% | 44.5% | 26.9% |