Futu Holdings Limited (FUTU) income statement
NASDAQ · Financial Services · Financial - Capital Markets · 3,540 employees · CEO Hua Li
- Price
- $98.45 -2.98%
- Market cap
- $13.8B
- Enterprise value
- HK$118B
- Last report
- Q2 '26 filed 2026-08-20
- Next report
- 2026-11-17
Futu Holdings Limited (FUTU) reported revenue of HK$7.21B for Q2 '26 (+35.7% year on year), operating income of HK$4.98B (69.1% of revenue) and net income of HK$3.65B. Over the last four quarters revenue was HK$25.9B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | HK$2.65B | HK$2.37B | HK$2.59B | HK$3.13B | HK$3.44B | HK$4.43B | HK$4.69B | HK$5.31B | HK$6.4B | HK$6.44B | HK$5.86B | HK$7.21B | |
| Cost of revenue | HK$437M | HK$433M | HK$470M | HK$574M | HK$625M | HK$776M | HK$749M | HK$671M | HK$794M | HK$729M | HK$749M | HK$473M | |
| Gross profit | HK$2.21B | HK$1.94B | HK$2.12B | HK$2.55B | HK$2.81B | HK$3.66B | HK$3.95B | HK$4.64B | HK$5.61B | HK$5.71B | HK$5.11B | HK$6.73B | |
| Research & development | HK$360M | HK$363M | HK$335M | HK$374M | HK$385M | HK$399M | HK$386M | HK$442M | HK$574M | HK$0 | HK$479M | HK$0 | |
| Sales & marketing | HK$212M | HK$182M | HK$293M | HK$338M | HK$314M | HK$464M | HK$459M | HK$429M | HK$586M | HK$0 | HK$557M | HK$0 | |
| General & administrative | HK$322M | HK$370M | HK$301M | HK$362M | HK$381M | HK$576M | HK$415M | HK$425M | HK$545M | HK$0 | HK$541M | HK$0 | |
| Other operating expenses | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$1.56B | HK$0 | HK$1.75B | |
| Operating expenses | HK$893M | HK$916M | HK$929M | HK$1.07B | HK$1.08B | HK$1.44B | HK$1.26B | HK$1.3B | HK$1.7B | HK$1.56B | HK$1.58B | HK$1.75B | |
| Operating income | HK$1.32B | HK$1.02B | HK$1.19B | HK$1.48B | HK$1.73B | HK$2.22B | HK$2.69B | HK$3.34B | HK$3.9B | HK$4.15B | HK$3.53B | HK$4.98B | |
| Interest income | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$3.04B | HK$0 | HK$3.13B | |
| Interest expense | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$513M | |
| Other non-operating income (gains on investments, FX ...) | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$122M | HK$0 | HK$123M | |
| Total non-operating income | -HK$17.5M | -HK$21.6M | HK$28M | -HK$54.3M | -HK$175M | HK$10.5M | -HK$51.6M | -HK$192M | -HK$54.1M | -HK$122M | -HK$2.09B | -HK$637M | |
| Income before tax | HK$1.3B | HK$1B | HK$1.22B | HK$1.43B | HK$1.56B | HK$2.23B | HK$2.63B | HK$3.15B | HK$3.85B | HK$4.03B | HK$1.44B | HK$4.34B | |
| Income tax | HK$211M | HK$126M | HK$186M | HK$217M | HK$238M | HK$358M | HK$491M | HK$580M | HK$633M | HK$656M | HK$607M | HK$699M | |
| Net income | HK$1.09B | HK$878M | HK$1.04B | HK$1.21B | HK$1.32B | HK$1.87B | HK$2.15B | HK$2.57B | HK$3.23B | HK$3.39B | HK$851M | HK$3.65B | |
| EPS (basic) | HK$8.00 | HK$6.40 | HK$7.52 | HK$8.80 | HK$9.60 | HK$13.52 | HK$15.44 | HK$18.48 | HK$23.20 | HK$24.32 | HK$6.08 | HK$26.24 | |
| EPS (diluted) | HK$7.84 | HK$6.32 | HK$7.44 | HK$8.64 | HK$9.44 | HK$13.36 | HK$15.28 | HK$18.32 | HK$22.80 | HK$24.00 | HK$6.00 | HK$26.24 | |
| Shares (basic, weighted) | 137M | 139M | 138M | 138M | 138M | 140M | 139M | 139M | 139M | 139M | 140M | 139M | |
| Shares (diluted, weighted) | 139M | 139M | 139M | 140M | 140M | 140M | 141M | 141M | 141M | 142M | 142M | 140M | |
| EBITDA | HK$1.32B | HK$1.02B | HK$1.19B | HK$1.48B | HK$1.73B | HK$2.22B | HK$2.69B | HK$3.34B | HK$3.9B | HK$4.03B | HK$3.53B | HK$4.86B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | HK$87M | HK$312M | HK$811M | HK$1.06B | HK$3.31B | HK$7.12B | HK$7.61B | HK$10B | HK$13.6B | HK$22.8B | |
| Cost of revenue | HK$45.1M | HK$109M | HK$250M | HK$282M | HK$696M | HK$1.21B | HK$996M | HK$1.54B | HK$2.45B | HK$2.94B | |
| Gross profit | HK$41.9M | HK$203M | HK$562M | HK$780M | HK$2.61B | HK$5.91B | HK$6.62B | HK$8.47B | HK$11.1B | HK$19.9B | |
| Research & development | HK$61.6M | HK$95.5M | HK$151M | HK$262M | HK$513M | HK$805M | HK$1.22B | HK$1.44B | HK$1.49B | HK$0 | |
| Sales & marketing | HK$59.2M | HK$41.4M | HK$98.1M | HK$165M | HK$385M | HK$1.39B | HK$896M | HK$710M | HK$1.41B | HK$0 | |
| General & administrative | HK$31.8M | HK$57.3M | HK$104M | HK$165M | HK$248M | HK$529M | HK$931M | HK$1.31B | HK$1.62B | HK$0 | |
| Other operating expenses | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$5.81B | |
| Operating expenses | HK$153M | HK$194M | HK$353M | HK$592M | HK$1.15B | HK$2.73B | HK$3.05B | HK$3.46B | HK$4.52B | HK$5.81B | |
| Operating income | -HK$111M | HK$8.3M | HK$209M | HK$188M | HK$1.47B | HK$3.18B | HK$3.57B | HK$5.01B | HK$6.62B | HK$14.1B | |
| Interest income | HK$5.8M | HK$106M | HK$361M | HK$465M | HK$966M | HK$2.52B | HK$3.21B | HK$0 | HK$0 | HK$10.4B | |
| Interest expense | HK$3.46M | HK$19.9M | HK$95.6M | HK$89.2M | HK$185M | HK$377M | HK$293M | HK$0 | HK$0 | HK$0 | |
| Other non-operating income (gains on investments, FX ...) | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$0 | HK$418M | |
| Total non-operating income | -HK$1.09M | -HK$4.92M | -HK$7.96M | -HK$10M | -HK$17.5M | HK$2.48M | -HK$228M | HK$19.9M | -HK$190M | -HK$418M | |
| Income before tax | -HK$112M | HK$3.38M | HK$201M | HK$178M | HK$1.45B | HK$3.19B | HK$3.34B | HK$5.03B | HK$6.43B | HK$13.6B | |
| Income tax | -HK$13.3M | HK$11.5M | HK$62.3M | HK$12.3M | HK$125M | HK$375M | HK$414M | HK$748M | HK$998M | HK$2.36B | |
| Net income | -HK$98.5M | -HK$8.1M | HK$139M | HK$166M | HK$1.33B | HK$2.81B | HK$2.93B | HK$4.28B | HK$5.44B | HK$11.3B | |
| EPS (basic) | -HK$1.04 | -HK$0.41 | HK$0.72 | HK$1.36 | HK$10.24 | HK$18.72 | HK$20.56 | HK$31.04 | HK$39.44 | HK$81.28 | |
| EPS (diluted) | -HK$1.04 | -HK$0.41 | HK$0.56 | HK$1.28 | HK$10.08 | HK$18.40 | HK$20.32 | HK$30.56 | HK$38.88 | HK$80.08 | |
| Shares (basic, weighted) | 97.7M | 97.7M | 63.9M | 112M | 130M | 150M | 142M | 140M | 140M | 139M | |
| Shares (diluted, weighted) | 111M | 111M | 63.9M | 115M | 131M | 152M | 144M | 140M | 140M | 141M | |
| Depreciation & amortization | HK$3.58M | HK$4.3M | HK$8.33M | HK$66.1M | HK$79.8M | HK$120M | HK$150M | HK$171M | HK$176M | HK$223M | |
| EBITDA | -HK$107M | HK$12.6M | HK$217M | HK$254M | HK$1.55B | HK$3.3B | HK$3.72B | HK$5.18B | HK$6.8B | HK$13.9B |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in HKD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02 · Amounts in HKD as reported; price and market cap in USD.