Cheetah Mobile Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $164.5M | $110.5M | $94.3M | $128.2M | $123.1M | $238.0M | $515.3M | $724.6M |
| Cost of Revenue | $45.2M | $35.9M | $32.7M | $36.6M | $40.4M | $72.9M | $178.4M | $224.1M |
| Gross Profit | $119.3M | $74.7M | $61.6M | $91.6M | $82.7M | $165.1M | $336.9M | $500.5M |
| Gross Margin | 72.5% | 67.6% | 65.4% | 71.4% | 67.2% | 69.4% | 65.4% | 69.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $38.1M | $33.5M | $32.3M | $31.1M | $30.1M | $58.3M | $84.4M | $62.7M |
| Operating Income | $-25.7M | $-59.9M | $-29.6M | $-32.7M | $-36.0M | $-81.4M | $-159.6M | $68.0M |
| Operating Margin | -15.6% | -54.2% | -31.3% | -25.5% | -29.3% | -34.2% | -31.0% | 9.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-32.4M | $-75.9M | $-89.8M | $-79.1M | $-53.3M | $77.9M | $-52.5M | $184.7M |
| Income Tax Expense | $1.2M | $6.5M | $-6.2M | $-3.6M | $2.1M | $14.9M | $1.1M | $17.0M |
| Net Income | $-36.9M | $-84.6M | $-84.9M | $-74.4M | $-55.1M | $63.9M | $-45.1M | $169.7M |
| Net Margin | -22.4% | -76.5% | -90.1% | -58.1% | -44.8% | 26.8% | -8.8% | 23.4% |
| EPS (Basic) | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.04 | $0.04 | $-0.04 | $0.80 |
| EPS (Diluted) | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.04 | $0.04 | $-0.04 | $0.78 |
| Shares Outstanding (Basic) | 1.53B | 1.50B | 1.47B | 1.44B | 1.43B | 1.40B | 1.37B | 1.40B |
| Shares Outstanding (Diluted) | 1.53B | 1.50B | 1.47B | 1.44B | 1.43B | 1.42B | 1.37B | 1.44B |
| Dividends Per Share | — | — | — | — | — | — | — | — |