HIPO
Hippo Holdings Inc.
+0.21 (+0.66%)32.09USD24.2K成交股數847M市值6.8本益比(近四季)1.7股價營收比+23.4%營收年增(近四季)2026-11-04下次財報
財報 SEC XBRL 申報值 · 美元 · 財年於 12 月結束
逐季數字是 10-Q 的單季值;財年第四季 XBRL 只有年度值,這裡用年度減前三季推算。年增率比的是去年同一會計季。
營收與利潤率近 16 季
稀釋 EPS近 16 季 · 美元
現金流近 16 季
股東回饋近 16 季 · 庫藏股與股利
損益表 逐季 · 最新在左 · 小字是年增率
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營收 | 145M+31% | 122M+19% | 121M+26% | 117M+31% | 110M+30% | 102M+77% | 95.5M+100% | 89.6M+125% | 85.1M | 57.7M | 47.7M | 39.8M |
| 營業成本 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 毛利率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 研發費用 | – | – | – | – | – | – | – | – | – | – | – | – |
| 銷售管理費用 | 18.2M | 16.2M | 16.5M | 17.4M | 16.5M | 17.2M | 15.3M | 19.9M | 18.3M | 20.7M | 21.5M | 19.8M |
| 營業利益 | – | – | – | – | – | – | – | – | – | – | – | – |
| 營業利益率 | – | – | – | – | – | – | – | – | – | – | – | – |
| 稅後淨利 | 10.1M-121% | 7.1M-87% | 98.1M-1254% | 1.3M-103% | −47.7M+34% | 56.1M-206% | −8.5M-92% | −40.5M-42% | −35.7M | −53.1M | −108M | −69.8M |
| 淨利率 | 7.0% | 5.8% | 81.3% | 1.1% | -43.2% | 55.1% | -8.9% | -45.2% | -42.0% | -92.0% | -226.0% | -175.4% |
| 稀釋 EPS | 0.38-120% | 0.27-85% | 3.77-1209% | 0.05-103% | -1.91+30% | 1.81-181% | -0.34-93% | -1.64-46% | -1.47 | -2.24 | -4.61 | -3.01 |
| 稀釋股數 | 26.6M | 26.4M | 26.0M | 26.0M | 25.0M | 24.7M | 25.1M | 24.6M | 24.2M | 23.7M | 23.4M | 23.2M |
資產負債表 期末餘額
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金與約當現金 | 245M | 275M | 248M | 199M | 141M | 198M | 191M | 176M | 223M | 228M | 200M | 189M |
| 應收帳款 | – | – | – | – | – | – | – | – | – | – | – | – |
| 存貨 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總資產 | 2.3B | 2.1B | 1.9B | 1.7B | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B | 1.6B | 1.7B | 1.6B |
| 有息負債 | – | – | – | – | – | – | – | – | – | – | – | – |
| 總負債 | 1.9B | 1.6B | 1.5B | 1.4B | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B | 1.2B | 1.2B | 1.1B |
| 股東權益 | 466M | 449M | 422M | 333M | 323M | 362M | 326M | 323M | 351M | 407M | 446M | 538M |
| 負債比 | 79.9% | 78.2% | 77.5% | 80.4% | 78.9% | 76.3% | 78.6% | 78.4% | 76.3% | 75.0% | 73.4% | 66.2% |
| 淨現金(現金 − 有息負債) | – | – | – | – | – | – | – | – | – | – | – | – |
現金流量表 單季
| 科目 | 26Q2 | 26Q1 | 25Q3 | 25Q2 | 25Q1 | 24Q4 | 24Q3 | 24Q2 | 24Q1 | 23Q3 | 23Q2 | 23Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業現金流 | – | 8.5M | – | – | −35.6M-301% | – | – | – | 17.7M | – | – | −35.7M |
| 資本支出 | – | 100K | – | – | 100K | – | – | – | 100K | – | – | 0.00 |
| 自由現金流 | – | 8.4M | – | – | −35.7M-303% | – | – | – | 17.6M | – | – | −35.7M |
| 折舊攤銷 | – | – | – | 5.3M | 5.6M | 5.8M | 5.9M | 5.9M | 5.6M | 4.9M | 5.2M | 4.3M |
| 買回庫藏股 | – | – | – | – | – | – | – | – | 0.00 | – | – | 200K |
| 現金股利 | – | – | – | – | – | – | – | – | – | – | – | – |
| 自由現金流率 | – | 6.9% | – | – | -32.4% | – | – | – | 20.7% | – | – | -89.7% |
營收拆解 2024 年度 10-K 的分部揭露 · 年增對前一年度
業務分部2024 年度 · 384M
| Hippo Home Insurance Program | 236M | 61.5% | – |
|---|---|---|---|
| Insurance As A Service | 99.5M | 25.9% | – |
| 服務 | 48.2M | 12.5% | – |
各維度的加總不一定等於合併營收:分部有時含內部交易、地區有時只揭露主要國家。挑的是加總最接近合併營收的那個標籤。
年度 10-K
| 財年 | 營收 | 年增 | 稅後淨利 | 淨利率 | 稀釋 EPS | 自由現金流 |
|---|---|---|---|---|---|---|
| FY2025 | 469M | +25.9% | 62.6M | 13.4% | 2.22 | 9.1M |
| FY2024 | 372M | +77.4% | −28.6M | -7.7% | -1.64 | 47.2M |
| FY2023 | 210M | +75.2% | −263M | -125.4% | -11.58 | −122M |
| FY2022 | 120M | +31.3% | −333M | -278.5% | -14.66 | −166M |
| FY2021 | 91.2M | +76.7% | −371M | -407.2% | -34.11 | −125M |
| FY2020 | 51.6M | – | −142M | -274.2% | -1.63 | −65.8M |