Waldencast (WALD) EBITDA (2020 - 2025)
Waldencast's (WALD) quarterly EBITDA came in at $6.6 million in Q4 2025, down 10.45% year-over-year from $7.3 million in Q4 2024, and up 276.78% quarter-over-quarter from -$3.7 million in Q1 2025.
Analysis
Waldencast (WALD) EBITDA (2020 - 2025) Analysis & Trends
Waldencast has disclosed EBITDA across 6 years of filings, most recently posting $6.6 million for Q4 2025.
- In Q4 2025, EBITDA fell 10.45% year-over-year to $6.6 million; the TTM figure through Dec 2025 stood at $21.6 million (up 14.66% YoY), while the FY2025 annual figure was $16.1 million, down 39.57% from the prior year.
- EBITDA came in at $6.6 million for Q4 2025 at Waldencast, up from -$3.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $11.4 million in Q3 2024 to a low of -$127.7 million in Q4 2022.
- Average EBITDA over 5 years is -$7.6 million, with a median of -$117515.0 recorded in 2021.
- Year-over-year, EBITDA tumbled 19228.38% in 2022 and soared 133.96% in 2024.
- Over 5 years, EBITDA stood at -$660795.0 in 2021, then plunged by 19228.38% to -$127.7 million in 2022, then soared by 102.86% to $3.7 million in 2023, then jumped by 100.18% to $7.3 million in 2024, then dropped by 10.45% to $6.6 million in 2025.
- Per Business Quant data, the three most recent EBITDA figures were $6.6 million in Q4 2025, -$3.7 million in Q1 2025, and $7.3 million in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Estee Lauder Companies | 36.93 Bn | 33.43 Bn | 2.74 Bn | -39.00 Mn |
| 2 | e.l.f. Beauty | 6.15 Bn | 5.81 Bn | 398.84 Mn | 102.44 Mn |
| 3 | Interparfums | 3.62 Bn | 3.40 Bn | 223.53 Mn | 48.94 Mn |
| 4 | Coty | 2.43 Bn | 2.26 Bn | 772.70 Mn | -42.70 Mn |
| 5 | Olaplex Holdings | 1.39 Bn | 1.06 Bn | 71.66 Mn | -5.03 Mn |
| 6 | Oddity Tech | 747.34 Mn | 451.63 Mn | 137.97 Mn | -7.04 Mn |
| 7 | Betterware De Mexico, S.A.P.I. De C.V | 577.47 Mn | 547.26 Mn | 156.58 Mn | 44.84 Mn |
| 8 | Yatsen Holding | 251.44 Mn | 97.12 Mn | 124.36 Mn | -19.37 Mn |
| 9 | Nu Skin Enterprises | 231.07 Mn | 39.69 Mn | 218.33 Mn | -59.32 Mn |
| 10 | Waldencast | 148.29 Mn | 117.91 Mn | - | 6.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 6.55 Mn |
| Mar 31, 2025 | -3.71 Mn |
| Dec 31, 2024 | 7.31 Mn |
| Sep 30, 2024 | 11.42 Mn |
| Mar 31, 2024 | -3.57 Mn |
| Dec 31, 2023 | 3.65 Mn |
| Sep 30, 2023 | 4.88 Mn |
| Dec 31, 2022 | -127.72 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | -660,795.00 |
| Sep 30, 2021 | 7.81 Mn |
| Jun 30, 2021 | -201,567.00 |
| Mar 31, 2021 | -117,515.00 |
| Dec 31, 2020 | -10,951.00 |