Futu Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	10,573	6,045	3,945	4,008	3,913
Net Interest Income	8,684	5,049	4,626	2,922	2,141
Net Interest Income Growth	71.97%	9.16%	58.31%	36.45%	174.34%
Other Revenues	1,833	878.52	527.22	392.06	684.1
Revenue	21,089	11,973	9,098	7,322	6,738
Revenue Growth (YoY)	76.14%	31.60%	24.26%	8.65%	115.58%
Cost of Revenue	1,185	828.02	625.47	703.63	829.16
Gross Profit	19,905	11,145	8,472	6,618	5,909
Selling, General & Admin	3,915	3,029	2,024	1,827	1,921
Research & Development	1,909	1,494	1,441	1,222	805.33
Operating Income	14,081	6,622	5,007	3,569	3,183
Total Non-Operating Income (Expense)	-367.45	-86.37	33.44	-210.3	2.48
Pretax Income	13,713	6,535	5,041	3,359	3,185
Provision for Income Taxes	2,360	998.34	748.48	413.96	375.08
Net Income	11,338	5,443	4,281	2,927	2,810
Minority Interest in Earnings	15.81	93.9	10.97	17.7	-
Net Income to Common	11,338	5,443	4,281	2,927	2,810
Net Income Growth	108.30%	27.13%	46.28%	4.15%	112.01%
Shares Outstanding (Basic)	139	138	138	142	150
Shares Outstanding (Diluted)	141	140	140	144	152
Shares Change (YoY)	0.92%	0.07%	-2.73%	-5.63%	16.14%
EPS (Basic)	81.36	39.44	31.04	20.56	18.72
EPS (Diluted)	80.24	38.88	30.56	20.32	18.40
EPS Growth	106.38%	27.22%	50.39%	10.44%	82.54%
Shares Outstanding	139.14	139.14	137.79	139.66	150.38
Free Cash Flow	0	30,829	-6,415	3,384	5,942
Free Cash Flow Growth	-	-	-	-43.04%	-70.89%
Free Cash Flow Per Share	-	220.11	-45.84	23.52	38.97
Gross Margin	94.38%	93.08%	93.12%	90.39%	87.70%
Operating Margin	66.77%	55.31%	55.04%	48.75%	47.23%
Profit Margin	53.84%	46.25%	47.18%	40.22%	41.70%
FCF Margin	0.00%	257.49%	-70.51%	46.23%	88.17%
EBITDA	14,081	6,692	5,068	3,624	3,219
EBITDA Margin	66.77%	55.89%	55.71%	49.49%	47.77%
EBIT	14,081	6,622	5,007	3,569	3,183
EBIT Margin	66.77%	55.31%	55.04%	48.75%	47.23%
Effective Tax Rate	17.21%	15.28%	14.85%	12.33%	11.78%

Updated Mar 12, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q