Income Statement - Waterdrop Inc. (WDH)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,869.39 | 2,771.82 | 2,630.71 | 2,801.77 | 3,205.91 | 3,027.95 | 1,510.97 | 238.15 |
| Cost of revenue | 1,890.22 | 1,314.74 | 1,586.08 | 1,336.16 | 1,349.91 | 742.26 | 291.31 | 45.93 |
| Gross profit | 1,979.17 | 1,457.08 | 1,044.63 | 1,465.61 | 1,856.01 | 2,285.69 | 1,219.66 | 192.22 |
| Total operating expenses | 1,618.41 | 1,278.92 | 1,051.37 | 987.62 | 3,718.85 | 2,781.94 | 1,414.14 | 380.38 |
| Operating income | 360.75 | 178.16 | -6.74 | 477.99 | -1,862.84 | -496.25 | -194.48 | -188.16 |
| Non-operating income (net) | 167.89 | 182.43 | 170.98 | 152.71 | 67.78 | -117.47 | 15.47 | 0.47 |
| Income before tax | 528.64 | 360.59 | 164.24 | 630.69 | -1,795.07 | -613.71 | -179.01 | -187.69 |
| Income tax expense | -21.02 | 9.71 | 0.56 | 22.98 | -220.99 | 50.16 | 142.53 | 21.50 |
| Net income | 553.44 | 367.51 | 167.22 | 607.72 | -1,574.08 | -663.87 | -321.54 | -209.19 |
Show Quarterly Income Statement
Income Statement - Waterdrop Inc. (WDH)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,391.77 | 1,391.77 | 974.86 | 837.96 | 753.69 | 686.82 | 704.14 | 676.16 | 704.70 | 659.36 | 686.48 | 678.70 | 606.17 | 679.47 | 772.19 | 701.42 | 648.69 | 648.69 | 779.31 | 939.35 | 883.37 | 830.34 | 862.97 | 680.84 | 653.80 | 537.75 | 377.74 | 377.74 | 377.74 | 59.54 | 59.54 | 59.54 | 59.54 |
| Cost of revenue | 667.99 | 667.99 | 475.11 | 416.49 | 374.22 | 323.84 | 340.56 | 319.10 | 331.24 | 302.14 | 312.28 | 333.14 | 247.98 | 278.57 | 341.29 | 244.62 | 154.88 | 154.88 | 296.32 | 260.42 | 300.61 | 250.88 | 198.66 | 159.44 | 133.29 | 158.01 | 72.83 | 72.83 | 72.83 | 11.48 | 11.48 | 11.48 | 11.48 |
| Gross profit | 723.78 | 723.78 | 499.75 | 421.47 | 379.48 | 362.99 | 363.58 | 357.06 | 373.46 | 357.22 | 374.20 | 345.56 | 358.18 | 400.90 | 430.90 | 456.80 | 493.81 | 493.81 | 482.99 | 678.94 | 582.76 | 579.47 | 664.32 | 521.40 | 520.51 | 379.73 | 304.91 | 304.91 | 304.91 | 48.05 | 48.05 | 48.05 | 48.05 |
| Total operating expenses | 641.08 | 641.08 | 385.98 | 324.13 | 303.58 | 310.03 | 337.11 | 304.69 | 327.09 | 320.78 | 376.27 | 387.20 | 347.85 | 328.04 | 298.34 | 300.88 | 377.16 | 377.16 | 995.98 | 1,494.30 | 1,043.32 | 852.22 | 783.95 | 514.20 | 631.58 | 531.52 | 617.86 | 617.86 | 617.86 | 140.84 | 140.84 | 140.84 | 140.84 |
| Operating income | 82.71 | 82.71 | 113.77 | 97.34 | 75.89 | 52.96 | 26.47 | 52.36 | 46.36 | 26.64 | -2.07 | -41.64 | 10.33 | 72.86 | 132.56 | 155.92 | 116.65 | 61.87 | -512.99 | -815.36 | -460.56 | -272.75 | -119.63 | 7.20 | -111.07 | -159.66 | -48.62 | -48.62 | -48.62 | -47.04 | -47.04 | -47.04 | -47.04 |
| Non-operating income (net) | 36.03 | 36.03 | 54.33 | 40.03 | 41.69 | 40.44 | 60.84 | 38.37 | 42.78 | 44.46 | 36.91 | 52.84 | 36.77 | 53.89 | 27.92 | 31.26 | 39.63 | 94.41 | 27.77 | 16.13 | 16.10 | -144.62 | 5.62 | 9.35 | 12.18 | 11.60 | 3.88 | 3.88 | 3.88 | 0.13 | 0.13 | 0.13 | 0.13 |
| Income before tax | 118.74 | 118.74 | 168.10 | 137.37 | 117.58 | 93.40 | 87.31 | 90.73 | 89.15 | 71.10 | 34.85 | 11.19 | 47.10 | 126.75 | 160.48 | 187.19 | 156.28 | 156.28 | -485.22 | -799.23 | -444.46 | -417.37 | -114.01 | 16.56 | -98.89 | -148.06 | -44.74 | -44.74 | -44.74 | -46.91 | -46.91 | -46.91 | -46.91 |
| Income tax expense | -41.14 | -41.14 | 9.63 | -2.85 | 13.33 | 1.94 | -7.84 | 7.03 | 8.59 | 15.16 | -1.48 | -10.50 | -2.63 | 0.55 | -9.13 | -19.76 | 51.32 | 51.32 | -8.25 | -143.47 | -74.30 | -13.57 | 25.31 | 16.58 | 21.84 | 31.89 | 35.63 | 35.63 | 35.63 | 5.38 | 5.38 | 5.38 | 5.38 |
| Net income | 159.88 | 159.88 | 158.47 | 140.16 | 108.20 | 99.62 | 92.81 | 88.29 | 80.63 | 59.06 | 36.74 | 21.70 | 49.73 | 126.20 | 169.61 | 206.94 | 104.96 | 104.96 | -476.98 | -655.75 | -370.16 | -403.80 | -139.32 | -0.02 | -120.73 | -226.01 | -80.38 | -80.38 | -80.38 | -52.30 | -52.30 | -52.30 | -52.30 |