NYSE$HIMS

Hims & Hers Health Inc · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

Reported strong first-quarter results with robust revenue and gross profit growth, driven by increased subscriptions.

Hims & Hers Health, Inc. reported a strong first quarter in 2021, with revenue increasing by 74% year-over-year to $52.3 million. The company's gross margin improved to 77%, and it ended the quarter with 391,000 subscriptions, up nearly 80% year-over-year. However, the net loss increased to $(51.4) million due to one-time stock-based compensation and transaction bonus expenses related to the merger.

  • Revenue increased by 74% year-over-year to $52.3 million.
  • Gross margin improved to 77% compared to 69% in the first quarter of 2020.
  • The company ended the quarter with 391,000 subscriptions, up nearly 80% year-over-year.
  • Net loss was $(51.4) million, primarily driven by one-time stock-based compensation and transaction bonus expenses related to the merger.

Headline financials

Total Revenue

$52.3M

Previous: $30.1M+74.0%
EPS (adj)

-$0.30

Previous: -$0.17-76.5%
Free Cash Flow

-$51.4M

No prior period
Net Income

-$51.4M

Previous: -$6.03M-752.0%
Operating Income

-$48.4M

Previous: -$6.22M-678.5%
Gross Profit

$40.2M

Previous: $20.6M+95.2%
Cash & Equivalents

$88.2M

Previous: $1.48M+5850.5%
Total Assets

$346M

Previous: $206M+67.7%
Stock-Based Comp

$34.2M

Previous: $1.4M+2338.0%

Revenue & EPS history

Hims & Hers · Revenue · Quarterly

$52.3M

Q1 2021+74%vs Q1 2020
Beat estimate in 7 of 8 quarters(88%)
ActualEstimate

Revenue by segment

Hims & Hers · $52.3M total across 2 segments · Q1 2021

  • Online Revenue
    $50.7M+77.7%
  • Wholesale Revenue
    $1.63M+6.2%

Forward guidance

Hims & Hers provides revenue and Adjusted EBITDA guidance for Q2 2021 and full year 2021.

Tailwinds

  • Revenue to be in the range of $55 million to $57 million for the second quarter 2021.
  • Revenue to be in the range of $221 million to $227 million for the full year 2021.
  • Adjusted EBITDA to be in the range of $(10) million to $(12) million for the second quarter 2021.
  • Adjusted EBITDA to be in the range of $(35) million to $(45) million for the full year 2021.
  • The company exceeded Q1 2021 guidance and raises full year 2021 revenue expectations.

Headwinds

  • Adjusted EBITDA to be in the range of $(10) million to $(12) million for the second quarter 2021.
  • Adjusted EBITDA to be in the range of $(35) million to $(45) million for the full year 2021.
  • Net loss was $(51.4) million for the first quarter 2021 compared to $(6.0) million for the first quarter 2020.
  • The year-over-year increase in net loss was primarily driven by one-time stock-based compensation and transaction bonus expenses related to the merger with Oaktree Acquisition Corp.
  • Adjusted EBITDA was $(8.6) million for the first quarter 2021 compared to $(4.6) million for the first quarter 2020.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

+2.5%

Avg return

Earnings day

+3.8%

Avg return

5 days after

+12.2%

Avg return

30 days after

50%

13 / 26 earnings

Positive

+41.1%

Q4 2023

Best reaction

-22.3%

Q4 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.0%-11.4%
Q4 2025-2.8%-6.4%+34.5%
Q3 2025-3.6%-7.6%-9.8%
Q1 2025+18.5%+24.1%+26.0%
Q4 2024-22.3%-12.1%-37.8%
Q3 2024+1.4%+15.0%+66.6%
Q2 2024-4.0%-9.2%-16.9%
Q1 2024+9.7%+9.1%+93.2%
Q4 2023+41.1%+37.8%+65.3%
Q3 2023+7.6%+5.1%+37.3%
Q2 2023-8.7%-11.7%-15.2%
Q1 2023-11.5%-10.2%-23.9%
Q4 2022+15.4%+6.0%+2.7%
Q3 2022+30.1%+37.2%+64.7%
Q2 2022-3.4%+9.2%-0.6%
Q1 2022-13.0%-13.5%+5.3%
Q4 2021+8.0%+20.5%+19.8%
Q3 2021-7.0%-1.3%-26.3%
Q2 2021+7.0%-4.7%+11.1%
Q1 2021+13.7%+44.9%+33.1%
Q2 2020-8.4%-7.2%-21.9%
Q4 2020-7.5%-15.4%-21.3%
Q3 2020+0.1%+0.0%+17.5%
Q1 2020-0.7%-0.5%+0.1%
Q4 2019+1.4%+2.1%+2.2%
Q3 2019+0.0%+0.3%-0.6%
Q2 2019
Q1 2019

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro