Waldencast (WALD) Operating Expenses (2020 - 2025)

Waldencast (WALD) reported Operating Expenses of $184000.0 for Q4 2025, down 64.34% on a YoY basis from $515971.8 in Q4 2024, and up 144.16% sequentially from -$416705.7 in Q1 2025.

Waldencast (WALD) Operating Expenses (2020 - 2025) Analysis & Trends

Waldencast (WALD) has 6 years of Operating Expenses data on file, last reported at $184000.0 in Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses fell 64.34% year-over-year to $184000.0; the trailing twelve-month figure through Dec 2025 stood at $283266.1 (down 83.13% YoY), and the FY2025 full-year result was $400.6 million, up 60.01% from the prior year.
  • Operating Expenses advanced to $184000.0 in Q4 2025, from -$416705.7 in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $159.4 million in Q4 2022 to a low of -$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.
  • Across the five-year window, Operating Expenses surged 804354.34% in 2021 and plunged 665.13% in 2025, its largest moves.
  • Tracing WALD's Operating Expenses over 5 years: stood at $88.1 million in 2021, then surged by 80.98% to $159.4 million in 2022, then tumbled by 100.01% to -$16925.8 in 2023, then soared by 3148.44% to $515971.8 in 2024, then tumbled by 64.34% to $184000.0 in 2025.
  • Business Quant data shows WALD's Operating Expenses at $184000.0 in Q4 2025, -$416705.7 in Q1 2025, and $515971.8 in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Procter & Gamble 345.95 Bn 333.64 Bn 10.51 Bn 5.94 Bn
2 Unilever 134.07 Bn 123.59 Bn - -
3 Colgate Palmolive 73.64 Bn 72.30 Bn 3.23 Bn 2.08 Bn
4 Kenvue 37.28 Bn 37.17 Bn 2.30 Bn 1.52 Bn
5 Kimberly Clark 36.96 Bn 36.42 Bn 1.53 Bn -
6 Estee Lauder Companies 30.06 Bn 26.94 Bn 2.84 Bn 2.59 Bn
7 Church & Dwight 23.36 Bn 22.86 Bn 681.40 Mn 251.00 Mn
8 Clorox 11.85 Bn 10.66 Bn 722.00 Mn 256.00 Mn
9 Yatsen Holding 6.39 Bn 6.25 Bn 153.20 Mn -155.01 Mn
10 Waldencast 193.92 Mn 163.54 Mn - 184,000.00

Historic Data

Download Data
DateValue
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