← Hims & Hers Health, Inc.

HIMS · Forward model · Dudum 2030 case

The Dudum 2030 case, 20 quarters out

Model as of

Each segment is projected from its own operating driver, rolled up into consolidated cash flow, and discounted back to a fair value per share. The assumptions below are editable — change them and every number on this page moves with them.

Hims & Hers publishes ONE income statement and exactly one revenue split: United States and Rest of the World. It does not report revenue by specialty, by brand or by product, and management's colour — that Hers is over 40% of US revenue and on track for $1B, that weight loss is the largest growth engine, that testosterone is close to becoming the sixth US specialty at a $100M run rate — is commentary, not disclosure. Those statements shape the theses and the drivers here; none of them is turned into a line of revenue, because doing so would invent a split the company has refused to make. Every quarter of both verticals reconciles exactly to the consolidated revenue this site stores. The 2025 Q3 split is the only estimated point: the company reported Online and Wholesale revenue that quarter and only moved to the geographic split with Q4 2025, so 2025 Q3 is derived as the full-year figures less the other three quarters — arithmetic on disclosed numbers, but not a split the company published. What is assumed throughout is the COST side. Hims discloses no segment margins, no segment capex and no segment overhead, so every economics input in this file is ours: vertical EBITDA margins are pre-corporate contribution margins calibrated so the blend less an 11% corporate overhead reproduces the reported 8% Adjusted EBITDA margin, and capex intensity is the consolidated ratio applied to both segments. Read the margins as a hypothesis about where profit sits, not as a measurement of it.

HIMS forward model
Horizon
Fair value per share $109.90 +301% against $27.44
Terminal-year revenue $14.51B last four projected quarters
Enterprise value $25.25B $3.84B explicit + $21.41B terminal

Management's own stated ambition, taken at face value: at least $6.5B of revenue and $1.3B of Adjusted EBITDA by 2030. State what it does not reach — and here the surprise is which half binds. The revenue target is not the hard part: the base case already reaches $7.7B in 2030 on 110K net adds a quarter and 1% ARPU drift. The margin is. Base gets to a 13.4% EBITDA margin in 2030 against the 20% the target implies, and this case only clears 20% because it adds six points of margin to every vertical by assumption. The gap between a reachable revenue number and an unreachable margin is the finding, not a reason to raise the deltas.

HIMS REVENUE MODEL

Latest: $3.99B (2031Q2E)

Period Value
2025Q1 $586M
2025Q2 $545M
2025Q3 $599M
2025Q4 $618M
2026Q1 $608M
2026Q2 $753M
2026Q3E $866M
2026Q4E $989M
2027Q1E $1.12B
2027Q2E $1.24B
2027Q3E $1.37B
2027Q4E $1.50B
2028Q1E $1.63B
2028Q2E $1.77B
2028Q3E $1.90B
2028Q4E $2.05B
2029Q1E $2.20B
2029Q2E $2.35B
2029Q3E $2.52B
2029Q4E $2.69B
2030Q1E $2.88B
2030Q2E $3.08B
2030Q3E $3.28B
2030Q4E $3.50B
2031Q1E $3.74B
2031Q2E $3.99B
Scenarios

Where each case comes from

Valuation

From cash flow to fair value

The published model, discounted at 12.0% a year with an exit multiple of 2.6x on revenue. The sliders above do not change this walk.

Present value of free cash flow, 20 quarters$3.84B
Terminal-year revenue$14.51B
Terminal-year EBITDA$2.89B
Exit multiple, on revenue2.6x
Terminal value$37.73B
Discounted at 12.0% a year, terminal value becomes$21.41B
Share of enterprise value from the terminal85%
Enterprise value$25.25B
Net cash$219M
Equity value$25.47B
Shares0.23B
Fair value per share$109.90
Against the deployed price of $27.44, as of +301%

2.0x terminal revenue against about 2.9x trailing at a $33.54 snapshot price, and roughly 14x the terminal EBITDA this model produces. A consumer subscription platform that buys its drugs from manufacturers and carries open regulatory exposure is not a software multiple. This input moves the answer more than any other.

Read the other way round: at $27.44 the market is paying 0.3x terminal-year revenue, holding every other assumption on this page fixed. That is the number to argue about.

Quarter by quarter

The projected path

Quarter United StatesRest of the World Revenue YoY EBITDA Capex FCF R40 PV of FCF
2026 Q3E $668M$198M $866M +45% $124M $36M $75M +53 $73M
2026 Q4E $718M$271M $989M +60% $143M $40M $88M +69 $83M
2027 Q1E $771M$345M $1.12B +84% $165M $45M $102M +93 $94M
2027 Q2E $827M$417M $1.24B +65% $189M $49M $118M +75 $106M
2027 Q3E $887M$486M $1.37B +58% $214M $54M $136M +68 $118M
2027 Q4E $951M$551M $1.50B +52% $241M $58M $156M +62 $131M
2028 Q1E $1.02B$614M $1.63B +46% $269M $62M $176M +57 $144M
2028 Q2E $1.09B$676M $1.77B +42% $299M $67M $198M +53 $157M
2028 Q3E $1.17B$738M $1.90B +39% $330M $71M $220M +50 $171M
2028 Q4E $1.25B$800M $2.05B +36% $363M $76M $244M +48 $184M
2029 Q1E $1.33B$865M $2.20B +35% $397M $81M $269M +47 $197M
2029 Q2E $1.42B$932M $2.35B +33% $434M $86M $296M +46 $211M
2029 Q3E $1.52B$1.00B $2.52B +32% $472M $91M $324M +45 $224M
2029 Q4E $1.62B$1.08B $2.69B +32% $512M $97M $353M +45 $237M
2030 Q1E $1.72B$1.15B $2.88B +31% $554M $103M $384M +44 $251M
2030 Q2E $1.84B$1.24B $3.08B +31% $599M $109M $416M +44 $264M
2030 Q3E $1.96B$1.33B $3.28B +30% $646M $116M $450M +44 $278M
2030 Q4E $2.08B$1.42B $3.50B +30% $695M $124M $486M +44 $292M
2031 Q1E $2.21B$1.53B $3.74B +30% $748M $131M $524M +44 $306M
2031 Q2E $2.35B$1.63B $3.99B +30% $803M $140M $564M +44 $320M

Every row is projected. A year-over-year change is shown only where the quarter it compares against exists — an em dash means there is no comparable quarter, not a flat year.

Track record

Model revisions

Assumptions are marked to reality as each quarter prints. Every change is appended here, with the fair value the model produced at the time, so the model's own history stays visible.

DateFair value thenNote
2026-08-20 Initial model, built off the Q2 2026 print: revenue $753.2M (+38.2%), US $621.8M, Rest of World $131.4M, 2,891K subscribers (+19%), $92 monthly revenue per average subscriber, 63.83% gross margin and a $97.2M loss from operations against $60.3M of Adjusted EBITDA. Verticals are cut by geography because geography is the only revenue split Hims publishes — the specialty structure management describes on every call (weight loss, sexual health, hair and dermatology, testosterone, menopause, Labs) has never been given a dollar figure, so it appears in theses and notes and nowhere in the numbers. Shares are the 231,746,126 diluted count reported for the quarter, which equals the basic count because the loss makes dilutive securities anti-dilutive; note the site's market cap uses the 227.65M share count stored on the profile. Net cash is the $609.8M June 30 cash balance less the $390.4M carrying value of the convertible notes issued in the quarter. Base case fair value $47.91 against the $33.54 snapshot; bear $19.74, bull $87.44, Dudum 2030 $109.90. Base full-year 2026 revenue projects to $3.14B, the bottom of the $3.1B-$3.3B guide, and 2030 to $7.73B at a 13.4% EBITDA margin against the company's stated $6.5B and 20%.