Waldencast (WALD) Cost of Revenue (2022 - 2024)

Waldencast's (WALD) quarterly Cost of Revenue came in at $2.1 million in Q4 2024, up 5.6% year-on-year from $2.0 million in Q1 2024, and up 5.6% quarter-over-quarter from $2.0 million in Q4 2023.

Waldencast (WALD) Cost of Revenue (2022 - 2024) Analysis & Trends

Waldencast has disclosed Cost of Revenue across 3 years of filings, most recently posting $2.1 million for Q4 2024.

  • Cost of Revenue for Q4 2024 came in at $2.1 million, up 5.6% year-over-year; the trailing twelve-month figure through Dec 2024 was $77.8 million (changed N/A YoY), and the FY2025 annual result was $89.1 million, up 8.44% from the prior year.
  • Cost of Revenue came in at $2.1 million for Q4 2024 at Waldencast, up from $2.0 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 $2.0 million in Q4 2023.
  • The 3-year median for Cost of Revenue is $7.6 million (2024), against an average of $19.5 million.
  • Across the five-year window, Cost of Revenue plunged 96.69% in 2023 and advanced 5.6% in 2024, its largest moves.
  • Waldencast's Cost of Revenue stood at $60.7 million in 2022, then tumbled by 96.69% to $2.0 million in 2023, then gained by 5.6% to $2.1 million in 2024.
  • The last three Cost of Revenue figures came in at $2.1 million (Q4 2024), $2.0 million (Q4 2023), and $60.7 million (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Tantech Holdings 647.80 Bn 647.76 Bn - -
2 Procter & Gamble 348.75 Bn 336.67 Bn 10.51 Bn 10.72 Bn
3 Unilever 149.22 Bn 138.74 Bn - -
4 Colgate Palmolive 72.11 Bn 71.12 Bn 3.23 Bn 2.10 Bn
5 Kenvue 34.70 Bn 34.59 Bn 2.30 Bn 1.61 Bn
6 Kimberly Clark 33.80 Bn 33.38 Bn 1.53 Bn 2.63 Bn
7 Estee Lauder Companies 30.99 Bn 27.86 Bn 2.84 Bn 876.00 Mn
8 Church & Dwight 23.22 Bn 22.71 Bn 681.40 Mn 787.90 Mn
9 Clorox 12.10 Bn 11.07 Bn 722.00 Mn 948.00 Mn
10 Waldencast 211.03 Mn 218.87 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2024 2.12 Mn
Dec 31, 2024 2.12 Mn
Dec 31, 2023 2.01 Mn
Dec 31, 2023 2.01 Mn
Dec 31, 2022 60.66 Mn
Dec 31, 2022 60.66 Mn
Mar 31, 2022 13.06 Mn
Mar 31, 2022 13.06 Mn