Waldencast (WALDW) Operating Income (2020 - 2024)

Waldencast's (WALDW) quarterly Operating Income came in at $45.0 million in Q4 2024, up 32.9% year-on-year from $33.9 million in Q1 2024, and up 32.9% quarter-over-quarter from $33.9 million in Q4 2023.

Waldencast (WALDW) Operating Income (2020 - 2024) Analysis & Trends

Waldencast has disclosed Operating Income across 5 years of filings, most recently posting $45.0 million for Q4 2024.

  • Operating Income for Q4 2024 came in at $45.0 million, up 32.9% year-over-year; the trailing twelve-month figure through Dec 2024 was -$28.7 million (up 63.79% YoY), and the FY2025 annual result was -$217.5 million, down 271.33% from the prior year.
  • Operating Income came in at $45.0 million for Q4 2024 at Waldencast, up from $33.9 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $45.0 million in Q4 2024 to a low of -$127.7 million in Q4 2022.
  • The 5-year median for Operating Income is -$159541.0 (2021), against an average of -$3.6 million.
  • Peak annual rise in Operating Income reached 10103.62% in 2022, while the deepest fall reached 19228.38% in 2022.
  • Waldencast's 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, then surged by 126.52% to $33.9 million in 2023, then jumped by 32.9% to $45.0 million in 2024.
  • The last three Operating Income figures came in at $45.0 million (Q4 2024), $33.9 million (Q4 2023), and -$127.7 million (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn 4.58 Bn
3 Unilever 145.94 Bn 135.46 Bn - 788.06 Mn
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn 964.00 Mn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 767.00 Mn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 753.00 Mn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 249.00 Mn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 291.00 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 466.00 Mn
10 Waldencast - - - -

Historic Data

Download Data
DateValue
Dec 31, 2024 45.02 Mn
Dec 31, 2023 33.87 Mn
Dec 31, 2022 -127.72 Mn
Jun 30, 2022 20.16 Mn
Mar 31, 2022 -5.47 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