Olaplex Holdings, Inc. (OLPX) - Quarterly Income Statement

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OLPX
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1.58 (USD) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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 Numbers are in millions	119.08	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 Numbers are in millions	37.346	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 Numbers are in millions	81.734	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 Numbers are in millions	0.686	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	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 Numbers are in millions	0	0	0	60.543	0	0	0	24.864	0	0	0	11.137	0	0	0	2.521	0	0	0
SG&A Numbers are in millions	42.956	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 Numbers are in millions	10.782	-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 Numbers are in millions	53.738	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 Numbers are in millions	27.996	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 Numbers are in millions	0.235	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 Numbers are in millions	-8.335	-8.599	-9.248	0.085	-10.48	-10.806	-10.301	-5.845	-12.75	-9.918	-30.64	-12.076	-15.2	-15.72	-15.549	-10.103	-9.823	-9.455	-9.455
Income Before Tax Numbers are in millions	19.661	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 Numbers are in millions	0.165	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 Numbers are in millions	4.864	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 Numbers are in millions	14.797	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 Numbers are in millions	0.124	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 Numbers are in millions	0.022	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 Numbers are in millions	0.022	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 Numbers are in millions	48.727	36.446	38.998	44.544	48.851	30.561	47.986	65.664	97.993	131.352	101.555	113.343	98.692	88.856	84.719	62.143	64.407	14.933	14.933
EBITDA Ratio Numbers are in millions	0.409	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

Olaplex Holdings, Inc.

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