Waldencast (WALDW) Operating Margin (2021 - 2024)

Waldencast's (WALDW) quarterly Operating Margin came in at 95.5% in Q4 2024, up 110.0% year-on-year from 45.48% in Q1 2024, and up 1.16% quarter-over-quarter from 94.41% in Q4 2023.

Waldencast (WALDW) Operating Margin (2021 - 2024) Analysis & Trends

Waldencast has disclosed Operating Margin across 4 years of filings, most recently posting 95.5% for Q4 2024.

  • Operating Margin for Q4 2024 came in at 95.5%, up 110.0% year-over-year; the trailing twelve-month figure through Dec 2024 was 10.98% (up 2007.0% YoY), and the FY2025 annual result was 79.96%, down 4755.0% from the prior year.
  • Operating Margin came in at 95.5% for Q4 2024 at Waldencast, up from 94.41% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 95.5% in Q4 2024 to a low of 138.27% in Q4 2022.
  • The 4-year median for Operating Margin is 1.1% (2021), against an average of 7.72%.
  • Across the five-year window, Operating Margin surged 23267 bps in 2023 and soared 110 bps in 2024, its largest moves.
  • Waldencast's Operating Margin stood at 1.1% in 2021, then sank by 12440 bps to 138.27% in 2022, then jumped by 168 bps to 94.41% in 2023, then gained by 1 bps to 95.5% in 2024.
  • The last three Operating Margin figures came in at 95.5% (Q4 2024), 94.41% (Q4 2023), and 138.27% (Q4 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn - -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn 21.55%
3 Unilever 145.94 Bn 135.46 Bn - 8.80%
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn 18.11%
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn 19.62%
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn 18.09%
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn 6.71%
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn 19.81%
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn 27.90%
10 Waldencast - - - -

Historic Data

Download Data
DateValue
Dec 31, 2024 95.50%
Dec 31, 2023 94.41%
Dec 31, 2022 -138.27%
Mar 31, 2022 -11.96%
Sep 30, 2021 -1.10%