Honest Company, Inc. (HNST) Earnings History

Honest Company, Inc. - Q4 FY2025 EarningsMet

Filed at: Feb 25, 2026, 4:06 PM EST|Read from source

EXECUTIVE SUMMARY

Honest Company reported a challenging fourth quarter with declining revenue and net loss, largely due to strategic exits and inventory write-downs. However, the company also announced its first share repurchase program and provided 2026 guidance in line with its long-term algorithm, signaling a focus on profitability and shareholder returns.

POSITIVE HIGHLIGHTS

  • •

    Organic Revenue increased 0.7% in Q4 and 5.3% for the full year, indicating growth in core categories despite strategic exits.

    positive
  • •

    Adjusted Gross Margin improved by 50 basis points year-over-year to 38.7% for the full year.

    positive
  • •

    Net cash provided by operating activities increased significantly to $15.1 million in 2025 from $1.5 million in 2024.

    positive
  • •

    Announced an inaugural share repurchase program of up to $25 million, reflecting confidence in future performance and commitment to shareholder returns.

    positive

CONCERNS & RISKS

  • •

    Reported revenue decreased 11.8% in Q4 and 1.9% for the full year, primarily due to strategic exits and a decline in diaper revenue.

    negative
  • •

    Q4 Gross margin was significantly impacted, falling to 15.7% from 38.8% YoY, due to a discrete inventory write-down on apparel and fixed asset impairments.

    negative
  • •

    Net loss widened to $23.6 million in Q4 from $0.8 million in the prior year period, and full year net loss was $15.7 million compared to $6.1 million.

    negative
  • •

    Adjusted EBITDA decreased by $4.8 million in Q4 to $3.8 million and by $4.0 million for the full year to $21.8 million.

    negative
  • •

    Inventories decreased by $12.8 million YoY, but still represent a significant portion of assets, indicating potential for further write-downs or slow-moving stock.

    attention
  • •

    Full year 2026 reported revenue is expected to decrease by a high-teens percentage due to continued impact of strategic exits.

    negative

FINANCIAL METRICS

Revenue
Quarterly
$88.04M
-11.8%
Prior year: $99.84M
Annual (YTD)
$371.32M
N/A
Prior year: $378.34M
Net Income
Quarterly
$-23.57M
-2817.5%
Prior year: $-811.00K
Annual (YTD)
$-15.69M
N/A
Prior year: $-6.12M
EPS (Diluted)
Quarterly
$-0.21
-2000.0%
Prior year: $-0.01
Operating Income
Quarterly
$-24.17M
-2250.5%
Prior year: $-1.03M
Annual (YTD)
$-18.46M
N/A
Prior year: $-6.33M
EPS (Basic)
Quarterly
$-0.21
-2000.0%
Prior year: $-0.01

MARGIN ANALYSIS

Gross Margin
Current Quarter
15.7%
Prior Year
38.8%
YoY Change
-2310 bps
Operating Margin
Current Quarter
-27.4%
Prior Year
-1.0%
YoY Change
-2642 bps
Net Margin
Current Quarter
-26.8%
Prior Year
-0.8%
YoY Change
-2596 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

MANAGEMENT GUIDANCE

FY2026

Revenue
$306000.0B—$312000.0B
Mid-point: $309000.0B
"High-teens percentage decrease compared to 2025"
Organic Revenue Growth
$4.0M—$6.0M
Mid-point: $5.0M
"In line with long-term growth algorithm"
Adjusted Gross Margin
40.0%—40.0%
Mid-point: 40.0%
"Low 40%s"
Adjusted EBITDA
20,000,000—23,000,000
Mid-point: 21,500,000

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Inventory write-down on apparel
Included in cost of revenue.
+$15,899,000M
Q4 2025
Fixed asset impairment
Included in cost of revenue.
+$2,878,000M
Q4 2025
Restructuring-related costs (Powering Honest Growth)
Includes cost of revenue and other restructuring costs.
+$23,996,000M
Total Impact
+$42,773,000M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Focusing resources on higher margin categories where the company has a 'right to win'.

— Honest Company, Inc., Q4 FY2025 2025 Earnings Call

Expanding reach and scaling the business model to drive shareholder value in line with the long-term algorithm.

— Honest Company, Inc., Q4 FY2025 2025 Earnings Call

The inaugural share repurchase program reflects confidence in the company's potential for sustainable profitable growth.

— Honest Company, Inc., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Tracked channel consumption growth
3.4
+36.0% YoY
Prior year: 2.5
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.