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| 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 |