Full Truck Alliance Co. Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $1.79B | $1.54B | $1.19B | $976.3M | $730.8M |
| Cost of Revenue | $660.5M | $698.8M | $580.2M | $509.6M | $398.6M |
| Gross Profit | $1.13B | $840.9M | $608.1M | $466.7M | $332.2M |
| Gross Margin | 63.0% | 54.6% | 51.2% | 47.8% | 45.5% |
| Operating Expenses | |||||
| Research & Development | $125.0M | $120.6M | $133.3M | $132.5M | $114.5M |
| SG&A Expense | $101.5M | $125.2M | $132.1M | $205.6M | $670.2M |
| Operating Income | $592.9M | $339.1M | $140.5M | $-23.5M | $-595.7M |
| Operating Margin | 33.2% | 22.0% | 11.8% | -2.4% | -81.5% |
| Interest Expense | — | — | $0 | $25.0K | $6.0K |
| Pretax Income | $770.5M | $460.7M | $328.7M | $73.6M | $-571.2M |
| Income Tax Expense | $132.9M | $32.8M | $15.0M | $13.9M | $2.2M |
| Net Income | — | — | — | — | — |
| Net Margin | — | — | — | — | — |
| EPS (Basic) | $0.03 | $0.02 | $0.01 | $0.00 | $-0.05 |
| EPS (Diluted) | $0.03 | $0.02 | $0.01 | $0.00 | $-0.05 |
| Shares Outstanding (Basic) | 20.84B | 20.82B | 21.11B | 21.52B | 13.45B |
| Shares Outstanding (Diluted) | 20.93B | 20.90B | 21.16B | 21.58B | 13.45B |
| Dividends Per Share | — | — | — | — | — |