NYSE$HIMS

Hims & Hers Health Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Reported strong Q1 2023 results with significant revenue growth and improved profitability.

Hims & Hers Health, Inc. reported an 88% year-over-year increase in revenue to $190.8 million for Q1 2023. The company achieved adjusted EBITDA profitability of $6.1 million and grew its subscriber base to over 1.2 million. They also raised the full year 2023 revenue guidance to a range of $810 million to $830 million and Adjusted EBITDA guidance to a range of $25 million to $30 million.

  • Revenue increased by 88% year-over-year, reaching $190.8 million in Q1 2023.
  • The company reported a net loss of $10.1 million, with adjusted EBITDA profitability of $6.1 million in Q1 2023.
  • Subscribers grew to over 1.2 million, representing an 87% increase year-over-year in Q1 2023.
  • Full year 2023 revenue guidance was raised to $810 million - $830 million and Adjusted EBITDA guidance to $25 million - $30 million.

Headline financials

Total Revenue

$191M

Previous: $101M+88.3%
EPS (adj)

-$0.05

Previous: -$0.08+37.5%
Free Cash Flow

-$10.1M

Previous: -$16.3M+38.1%
Net Income

-$10.1M

Previous: -$16.3M+38.1%
Operating Income

-$11.3M

Previous: -$16.9M+33.4%
Gross Profit

$153M

Previous: $74.8M+105.2%
Cash & Equivalents

$48.7M

Previous: $48.3M+1.0%
Total Assets

$376M

Previous: $382M-1.5%
Stock-Based Comp

$14.2M

Previous: $8.86M+60.0%

Revenue & EPS history

Hims & Hers · Revenue · Quarterly

$191M

Q1 2023+88.3%vs Q1 2022
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Hims & Hers · $191M total across 2 segments · Q1 2023

  • Online Revenue
    $184M+95.7%
  • Wholesale Revenue
    $6.6M-8.6%

Forward guidance

Hims & Hers provides revenue guidance of $200 million to $205 million and Adjusted EBITDA of $4 million to $7 million for the second quarter 2023. For the full year 2023, the Company expects revenue of $810 million to $830 million and Adjusted EBITDA of $25 million to $30 million.

Tailwinds

  • Expects Q2 2023 revenue of $200 million to $205 million.
  • Expects Q2 2023 Adjusted EBITDA of $4 million to $7 million.
  • Projects full year 2023 revenue of $810 million to $830 million.
  • Anticipates full year 2023 Adjusted EBITDA of $25 million to $30 million.
  • Reflects an Adjusted EBITDA margin of 2% to 3% for Q2 2023.

Headwinds

  • Guidance constitutes forward-looking statements and actual results may differ materially.
  • Has not reconciled forward-looking Adjusted EBITDA to its most directly comparable U.S. GAAP measure, net loss.
  • Cannot predict with reasonable certainty the ultimate outcome of certain components of such reconciliations.
  • Unable to assess the probable significance of the unavailable information, which could materially impact the amount of future net loss.
  • Market-related assumptions are not within their control.

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 2023

Historical avgQ1 2023

+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

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