Olaplex Holdings, Inc.
NASDAQ:OLPX
1.85 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103.943 | 98.906 | 111.717 | 123.555 | 109.241 | 113.787 | 130.721 | 176.454 | 210.903 | 186.196 | 166.498 | 161.624 | 152.124 | 118.119 | 93.195 | 89.447 | 49.804 | 49.804 |
| Cost of Revenue
| 42.242 | 38.852 | 34.939 | 40.007 | 31.745 | 32.977 | 38.631 | 46.626 | 54.473 | 44.991 | 34.285 | 34.142 | 31.592 | 24.524 | 18.86 | 26.671 | 27.334 | 27.334 |
| Gross Profit
| 61.701 | 60.054 | 76.778 | 83.548 | 77.496 | 80.81 | 92.09 | 129.828 | 156.43 | 141.205 | 132.213 | 127.482 | 120.532 | 93.595 | 74.335 | 62.776 | 22.471 | 22.471 |
| Gross Profit Ratio
| 0.594 | 0.607 | 0.687 | 0.676 | 0.709 | 0.71 | 0.704 | 0.736 | 0.742 | 0.758 | 0.794 | 0.789 | 0.792 | 0.792 | 0.798 | 0.702 | 0.451 | 0.451 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | -11.371 | 0 | 0 | 0 | 9.781 | 0 | 0 | 0 | 12.418 | 0 | 0 | 0 | 11.358 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 60.543 | 0 | 0 | 0 | 24.864 | 0 | 0 | 0 | 11.137 | 0 | 0 | 0 | 2.521 | 0 | 0 | 0 |
| SG&A
| 45.423 | 40.437 | 49.172 | 36.433 | 48.413 | 34.924 | 34.645 | 30.807 | 26.111 | 22.314 | 23.555 | 30.257 | 33.786 | 11.28 | 13.879 | 8.215 | 7.538 | 7.538 |
| Other Expenses
| -0.264 | -0.947 | 1.548 | -0.97 | -0.6 | 10.323 | 7.308 | 10.329 | 10.295 | 10.266 | -0.595 | -0.213 | -0.157 | -0.047 | -0.035 | -0.029 | 0 | 0 |
| Operating Expenses
| 45.423 | 40.437 | 52.211 | 46.811 | 58.737 | 45.247 | 41.953 | 41.136 | 36.406 | 32.58 | 30.183 | 40.439 | 43.969 | 21.462 | 24.061 | 18.397 | 26.57 | 26.57 |
| Operating Income
| 16.278 | 19.617 | 17.163 | 36.737 | 18.759 | 35.563 | 47.053 | 88.692 | 120.024 | 108.625 | 98.415 | 87.043 | 76.563 | 72.133 | 50.274 | 43.891 | 3.97 | 3.97 |
| Operating Income Ratio
| 0.157 | 0.198 | 0.154 | 0.297 | 0.172 | 0.313 | 0.36 | 0.503 | 0.569 | 0.583 | 0.591 | 0.539 | 0.503 | 0.611 | 0.539 | 0.491 | 0.08 | 0.08 |
| Total Other Income Expenses Net
| -8.599 | -9.248 | 1.548 | -0.97 | -0.6 | -10.301 | -5.845 | -12.75 | -9.918 | -30.64 | -0.595 | -0.213 | -0.157 | -0.047 | -0.035 | -0.517 | -17.46 | -17.46 |
| Income Before Tax
| 7.679 | 10.369 | 17.248 | 26.257 | 7.953 | 25.262 | 41.208 | 75.942 | 110.106 | 77.985 | 86.339 | 71.843 | 60.843 | 56.584 | 40.171 | 34.068 | -13.491 | -13.491 |
| Income Before Tax Ratio
| 0.074 | 0.105 | 0.154 | 0.213 | 0.073 | 0.222 | 0.315 | 0.43 | 0.522 | 0.419 | 0.519 | 0.445 | 0.4 | 0.479 | 0.431 | 0.381 | -0.271 | -0.271 |
| Income Tax Expense
| 1.9 | 2.623 | 3.147 | 5.891 | 1.797 | 4.298 | 7.575 | 15.179 | 22.391 | 16.024 | 17.028 | 15.252 | 11.492 | 11.053 | 6.783 | 5.753 | 2.278 | 2.278 |
| Net Income
| 5.779 | 7.746 | 14.101 | 20.366 | 6.156 | 20.964 | 33.633 | 60.763 | 87.715 | 61.961 | 69.311 | 56.591 | 49.351 | 45.531 | 33.388 | 28.315 | -11.213 | -11.213 |
| Net Income Ratio
| 0.056 | 0.078 | 0.126 | 0.165 | 0.056 | 0.184 | 0.257 | 0.344 | 0.416 | 0.333 | 0.416 | 0.35 | 0.324 | 0.385 | 0.358 | 0.317 | -0.225 | -0.225 |
| EPS
| 0.009 | 0.012 | 0.021 | 0.031 | 0.009 | 0.032 | 0.052 | 0.09 | 0.13 | 0.09 | 0.11 | 0.09 | 0.076 | 0.07 | 0.052 | 0.044 | -0.012 | -0.012 |
| EPS Diluted
| 0.009 | 0.012 | 0.021 | 0.03 | 0.009 | 0.031 | 0.049 | 0.088 | 0.13 | 0.089 | 0.1 | 0.08 | 0.076 | 0.066 | 0.048 | 0.041 | -0.012 | -0.012 |
| EBITDA
| 29.451 | 33.242 | 57.568 | 46.145 | 28.483 | 46.128 | 62.125 | 97.993 | 131.352 | 120.358 | 111.678 | 98.78 | 88.856 | 84.719 | 78.595 | 56.634 | 14.933 | 14.933 |
| EBITDA Ratio
| 0.283 | 0.336 | 0.515 | 0.373 | 0.261 | 0.405 | 0.475 | 0.555 | 0.623 | 0.646 | 0.671 | 0.611 | 0.584 | 0.717 | 0.843 | 0.633 | 0.3 | 0.3 |