Full Truck Alliance Co. Ltd. (YMM)
NYSE: YMM · Real-Time Price · USD
8.89
-0.20 (-2.20%)
Jun 4, 2026, 3:57 PM EDT - Market open
Full Truck Alliance Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 12,638 | 12,490 | 11,239 | 8,436 | 6,734 | 4,657 | |
Revenue Growth (YoY) | 8.30% | 11.13% | 33.22% | 25.28% | 44.59% | 80.45% |
Cost of Revenue | 4,698 | 4,619 | 5,101 | 4,119 | 3,515 | 2,540 |
Gross Profit | 7,940 | 7,871 | 6,138 | 4,317 | 3,219 | 2,117 |
Selling, General & Admin | 2,575 | 2,458 | 2,511 | 2,177 | 2,320 | 5,108 |
Research & Development | 936.41 | 874.44 | 880.02 | 946.64 | 914.15 | 729.67 |
Other Operating Expenses | 478.8 | 392.9 | 272.56 | 196.21 | 146.74 | 74.84 |
Total Operating Expenses | 3,990 | 3,725 | 3,663 | 3,320 | 3,381 | 5,913 |
Operating Income | 3,950 | 4,146 | 2,475 | 997.43 | -162 | -3,796 |
Interest Income | 993.59 | 1,034 | 1,125 | 1,195 | 487.82 | 251.65 |
Interest Expense | - | - | - | - | -0.18 | -0.04 |
Other Non-Operating Income (Expense) | 172.74 | 208.05 | -237.49 | 141.05 | 182.29 | -96 |
Total Non-Operating Income (Expense) | 1,166 | 1,242 | 887.87 | 1,336 | 669.94 | 155.61 |
Pretax Income | 5,116 | 5,388 | 3,363 | 2,334 | 507.94 | -3,640 |
Provision for Income Taxes | 941.8 | 929.16 | 239.41 | 106.8 | 96.04 | 14.19 |
Net Income | 4,131 | 4,408 | 3,070 | 2,213 | 406.76 | -4,173 |
Minority Interest in Earnings | 43.74 | 50.91 | 53.59 | 14.21 | 5.14 | -0.08 |
Net Income Attributable to Preferred Dividends | - | - | - | - | - | 518.43 |
Net Income to Common | 4,131 | 4,408 | 3,070 | 2,213 | 406.76 | -4,173 |
Net Income Growth | 9.93% | 43.60% | 38.73% | 444.03% | - | - |
Shares Outstanding (Basic) | 1,041 | 1,042 | 1,041 | 1,056 | 1,076 | 672 |
Shares Outstanding (Diluted) | 1,045 | 1,046 | 1,045 | 1,058 | 1,079 | 672 |
Shares Change (YoY) | -0.03% | 0.12% | -1.23% | -1.93% | 60.49% | 292.74% |
EPS (Basic) | 4.00 | 4.20 | 3.00 | 2.00 | 0.40 | -6.20 |
EPS (Diluted) | 4.00 | 4.20 | 3.00 | 2.00 | 0.40 | -6.20 |
EPS Growth | 11.11% | 40.00% | 50.00% | 400.00% | - | - |
Shares Outstanding | 1,039 | 1,039 | 1,038 | 1,032 | 1,062 | 1,091 |
Free Cash Flow | - | 4,497 | 2,895 | 2,169 | -101.21 | -254.64 |
Free Cash Flow Growth | - | 55.33% | 33.46% | - | - | - |
Free Cash Flow Per Share | - | 4.30 | 2.77 | 2.05 | -0.09 | -0.38 |
Dividends Per Share | 1.251 | 0.671 | 0.701 | 1.021 | - | - |
Dividend Growth | 86.28% | -4.17% | -31.38% | - | - | - |
Gross Margin | 62.82% | 63.02% | 54.62% | 51.17% | 47.81% | 45.46% |
Operating Margin | 31.25% | 33.20% | 22.02% | 11.82% | -2.41% | -81.51% |
Profit Margin | 33.03% | 35.70% | 27.79% | 26.40% | 6.12% | -78.47% |
FCF Margin | - | 36.01% | 25.76% | 25.71% | -1.50% | -5.47% |
EBITDA | 3,950 | 4,246 | 2,553 | 1,072 | -73.66 | -3,729 |
EBITDA Margin | 31.25% | 34.00% | 22.72% | 12.71% | -1.09% | -80.06% |
EBIT | 3,950 | 4,146 | 2,475 | 997.43 | -162 | -3,796 |
EBIT Margin | 31.25% | 33.20% | 22.02% | 11.82% | -2.41% | -81.51% |
Effective Tax Rate | 18.41% | 17.24% | 7.12% | 4.58% | 18.91% | -0.39% |