HCM
HUTCHMED DRC
NASDAQ: HCM · HEALTHCARE · DRUG MANUFACTURERS - SPECIALTY & GENERIC
$13.36
-1.69% today
Updated 2026-04-29
Market cap
$2.30B
P/E ratio
5.04
P/S ratio
4.19x
EPS (TTM)
$2.65
Dividend yield
—
52W range
$13 – $20
Volume
0.0M
HUTCHMED DRC (HCM) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $50.43M | $65.11M | $86.97M | $111.00M | $134.51M | $165.03M | $22.37M | $45.97M | $87.33M | $178.20M | $216.08M | $241.20M | $214.11M | $204.89M | $227.98M | $356.13M | $426.41M | $838.00M | $630.20M | $549.96M |
| Revenue growth (YoY) | — | +29.1% | +33.6% | +27.6% | +21.2% | +22.7% | -86.4% | +105.5% | +90.0% | +104.1% | +21.3% | +11.6% | -11.2% | -4.3% | +11.3% | +56.2% | +19.7% | +96.5% | -24.8% | -12.7% |
| Cost of revenue | $21.32M | $27.66M | $36.13M | $44.59M | $54.64M | $74.16M | $12.75M | $22.21M | $58.85M | $110.78M | $156.33M | $175.82M | $143.94M | $160.15M | $188.52M | $258.23M | $311.10M | $384.45M | $348.88M | $337.24M |
| Gross profit | $29.11M | $37.45M | $50.84M | $66.41M | $79.87M | $91.11M | $9.61M | $23.76M | $28.48M | $67.43M | $59.75M | $65.38M | $70.17M | $44.74M | $39.46M | $97.89M | $115.31M | $453.55M | $281.32M | $212.72M |
| Gross margin | 57.7% | 57.5% | 58.5% | 59.8% | 59.4% | 55.2% | 43.0% | 51.7% | 32.6% | 37.8% | 27.7% | 27.1% | 32.8% | 21.8% | 17.3% | 27.5% | 27.0% | 54.1% | 44.6% | 38.7% |
| R&D | $2.77M | $5.64M | $8.81M | $3.86M | $6.41M | $7.29M | $5.89M | $4.48M | $29.91M | $47.37M | $66.87M | $75.78M | $115.58M | $91.94M | $111.23M | $207.45M | $267.59M | $303.06M | $213.37M | $164.15M |
| SG&A | — | — | — | — | — | — | $21.38M | $21.30M | $12.71M | $19.62M | $21.58M | $23.95M | $30.91M | $39.21M | $50.02M | $89.30M | $92.17M | $79.78M | $64.30M | $103.03M |
| Operating income | $-5.38M | $-9.72M | $-14.23M | $-4.61M | $-2.21M | $4.12M | $-17.43M | $-1.04M | $-18.23M | $-9.77M | $-46.70M | $-53.42M | $-92.64M | $-152.78M | $-198.62M | $-328.32M | $-409.77M | $18.38M | $-43.70M | $-54.73M |
| Operating margin | -10.7% | -14.9% | -16.4% | -4.2% | -1.6% | 2.5% | -77.9% | -2.3% | -20.9% | -5.5% | -21.6% | -22.1% | -43.3% | -74.6% | -87.1% | -92.2% | -96.1% | 2.2% | -6.9% | -10.0% |
| EBITDA | $-2.51M | $-5.92M | $-9.58M | $-46890.00 | $2.37M | $11.32M | $14.07M | $12.05M | $-17.01M | $-7.76M | $-43.39M | $-49.50M | $-82.06M | $-135.13M | $-190.61M | $-207.96M | $-401.11M | $26.58M | $-31.36M | $-41.38M |
| EBITDA margin | -5.0% | -9.1% | -11.0% | -0.0% | 1.8% | 6.9% | 62.9% | 26.2% | -19.5% | -4.4% | -20.1% | -20.5% | -38.3% | -66.0% | -83.6% | -58.4% | -94.1% | 3.2% | -5.0% | -7.5% |
| EBIT | $-5.38M | $-9.72M | $-14.23M | $-4.61M | $-2.21M | $6.76M | $12.57M | $11.08M | $-18.23M | $-9.77M | $-45.70M | $-52.08M | $-85.65M | $-140.07M | $-196.67M | $-215.15M | $-409.77M | $18.38M | $-43.70M | $-54.73M |
| Interest expense | $388733.00 | $299147.00 | $527868.00 | $399374.00 | $402384.00 | $561030.00 | $1.16M | $1.49M | $1.52M | $1.40M | $1.63M | $1.46M | $1.01M | $1.03M | $787000.00 | $592000.00 | $652000.00 | $759000.00 | $2.87M | $2.87M |
| Income tax | $1963.00 | $837210.00 | $1.50M | $2.07M | $2.58M | $3.14M | $4.16M | $1.05M | $1.34M | $1.60M | $4.33M | $3.08M | $3.96M | $3.27M | $4.83M | $11.92M | $-283000.00 | $4.51M | $7.19M | — |
| Effective tax rate | -0.0% | -5.1% | -9.3% | -30.9% | -60.4% | 81.6% | 53.4% | 15.1% | -4.3% | 16.7% | 27.0% | -13.0% | -5.6% | -3.2% | -4.0% | -6.5% | 0.1% | 4.3% | 16.0% | 0.0% |
| Net income | $-9.61M | $-17.19M | $-17.76M | $-8.75M | $-6.86M | $710223.00 | $3.64M | $5.92M | $-32.82M | $7.99M | $11.70M | $-26.74M | $-74.81M | $-106.02M | $-125.73M | $-194.65M | $-360.83M | $100.78M | $37.73M | $458.12M |
| Net income growth (YoY) | — | -78.9% | -3.3% | +50.7% | +21.5% | +110.3% | +412.2% | +62.6% | -654.8% | +124.4% | +46.4% | -328.6% | -179.8% | -41.7% | -18.6% | -54.8% | -85.4% | +127.9% | -62.6% | +1114.2% |
| Profit margin | -19.0% | -26.4% | -20.4% | -7.9% | -5.1% | 0.4% | 16.3% | 12.9% | -37.6% | 4.5% | 5.4% | -11.1% | -34.9% | -51.7% | -55.2% | -54.7% | -84.6% | 12.0% | 6.0% | 83.3% |