Waldencast (WALD) Cost of Revenue (2022 - 2025)

Waldencast has disclosed Cost of Revenue across 4 years of filings, most recently posting $416705.7 for Q1 2025.

• In Q1 2025, Cost of Revenue rose 465.13% year-over-year to $416705.7; the TTM figure through Mar 2025 stood at $3.7 million (down 94.41% YoY), while the FY2025 annual figure was $89.1 million, up 8.44% from the prior year.
• Cost of Revenue came in at $416705.7 for Q1 2025 at Waldencast, down from $2.1 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $60.7 million in Q4 2022 to a low of $73736.6 in Q1 2024.
• Average Cost of Revenue over 4 years is $10.8 million, with a median of $2.1 million recorded in 2023.
• Year-over-year, Cost of Revenue tumbled 96.69% in 2023 and surged 465.13% in 2025.
• Over 4 years, Cost of Revenue stood at $60.7 million in 2022, then sank by 96.69% to $2.0 million in 2023, then gained by 5.6% to $2.1 million in 2024, then tumbled by 80.34% to $416705.7 in 2025.
• Per Business Quant data, the three most recent Cost of Revenue figures were $416705.7 in Q1 2025, $2.1 million in Q4 2024, and $1.1 million in Q3 2024.