Waldencast (WALD) Operating Expenses (2020 - 2025)
Waldencast (WALD) posted Operating Expenses of $184000.0 for Q4 2025, up 144.16% sequentially from -$416705.7 in Q1 2025, and down 64.34% YoY from $515971.8 in Q4 2024.
Waldencast (WALD) Operating Expenses (2020 - 2025) Analysis & Trends
Waldencast has reported Operating Expenses for 6 years, with the latest figure at $184000.0 in Q4 2025.
- Quarterly Operating Expenses fell 64.34% year-over-year to $184000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $283266.1 (down 83.13% YoY) and the FY2025 annual result came in at $400.6 million, up 60.01% from the prior year.
- Operating Expenses advanced to $184000.0 in Q4 2025 per WALD's latest filing, from -$416705.7 in the prior quarter.
- Over five years, Operating Expenses peaked at $159.4 million in Q4 2022 and troughed at -$416705.7 in Q1 2025.
- A 5-year average of $21.6 million and a median of $580547.4 in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2021 and 2025: Operating Expenses jumped 804354.34% in 2021, then slumped 665.13% in 2025.
- Over 5 years, Operating Expenses stood at $88.1 million in 2021, then surged by 80.98% to $159.4 million in 2022, then slumped by 100.01% to -$16925.8 in 2023, then soared by 3148.44% to $515971.8 in 2024, then slumped by 64.34% to $184000.0 in 2025.
- According to Business Quant data, Operating Expenses over the past three periods registered $184000.0, -$416705.7, and $515971.8 for Q4 2025, Q1 2025, and Q4 2024 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 6.33 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 2.13 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 1.60 Bn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | - |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 2.59 Bn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 252.20 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 330.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -155.01 Mn |
| 10 | Waldencast | 155.14 Mn | 124.76 Mn | - | 184,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 184,000.00 |
| Mar 31, 2025 | -416,705.68 |
| Dec 31, 2024 | 515,971.76 |
| Sep 30, 2024 | 1.09 Mn |
| Mar 31, 2024 | 73,736.60 |
| Dec 31, 2023 | -16,925.75 |
| Sep 30, 2023 | 3.41 Mn |
| Dec 31, 2022 | 159.44 Mn |
| Jun 30, 2022 | 44.79 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | 88.10 Mn |
| Sep 30, 2021 | 645,123.00 |
| Jun 30, 2021 | 201,567.00 |
| Mar 31, 2021 | 117,515.00 |
| Dec 31, 2020 | 10,951.00 |