Waldencast (WALD) Operating Income (2020 - 2022)
Waldencast (WALD) posted Operating Income of -$127.7 million for Q4 2022, down 3090.25% sequentially from -$4.0 million in Q1 2022, and down 19228.38% YoY from N/an in Q4 2021.
Waldencast (WALD) Operating Income (2020 - 2022) Analysis & Trends
Waldencast has reported Operating Income for 3 years, with the latest figure at -$127.7 million in Q4 2022.
- Quarterly Operating Income fell 19228.38% year-over-year to -$127.7 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was -$133.0 million (down 8086.49% YoY) and the FY2025 annual result came in at -$217.5 million, down 271.33% from the prior year.
- Operating Income fell to -$127.7 million in Q4 2022 per WALD's latest filing, from -$4.0 million in the prior quarter.
- Over five years, Operating Income peaked at -$10951.0 in Q4 2020 and troughed at -$127.7 million in Q4 2022.
- A 3-year average of -$19.1 million and a median of -$645123.0 in 2021 frame the typical range for Operating Income.
- The widest YoY moves for Operating Income: up 3306.78% in 2022, down 19228.38% in 2022.
- Over 3 years, Operating Income stood at -$10951.0 in 2020, then tumbled by 5934.11% to -$660795.0 in 2021, then slumped by 19228.38% to -$127.7 million in 2022.
- According to Business Quant data, Operating Income over the past three periods registered -$127.7 million, -$4.0 million, and -$660795.0 for Q4 2022, Q1 2022, and Q4 2021 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | 3.95 Bn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 1.02 Bn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | 699.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | 633.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | 249.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | 276.40 Mn |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | 474.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | -1.81 Mn |
| 10 | Waldencast | 155.14 Mn | 124.76 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | -127.72 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | -660,795.00 |
| Sep 30, 2021 | -645,123.00 |
| Jun 30, 2021 | -201,567.00 |
| Mar 31, 2021 | -117,515.00 |
| Dec 31, 2020 | -10,951.00 |