European Wax Center Balance Sheet (2020-2026) | EWCZ

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Balance Sheet Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)
35.23M25.37M43.30M44.20M42.06M48.15M50.79M52.48M61.39M70.50M59.23M66.87M62.15M54.50M56.19M64.78M70.33M80.02M82.48M78.15M
Cash & Current Investments (Quarter)
35.23M25.37M43.30M44.20M42.06M48.15M50.79M52.48M61.39M70.50M59.23M66.87M62.15M54.50M56.19M64.78M70.33M80.02M82.48M78.15M
Receivables - Net (Quarter)
10.51M7.31M6.66M7.48M9.88M6.30M6.93M7.30M9.05M6.76M9.25M8.19M10.09M7.14M7.28M7.81M8.66M7.09M10.96M12.73M
Receivables - Other (Quarter)
0.69M
Receivables (Quarter)
11.20M7.31M6.66M7.48M9.88M6.30M6.93M7.30M9.05M6.76M9.25M8.19M10.09M7.14M7.28M7.81M8.66M7.09M10.96M12.73M
Inventory (Quarter)
19.80M18.95M19.42M21.01M22.98M23.09M23.02M25.25M23.53M21.70M20.77M22.31M22.06M20.57M19.07M18.59M19.07M15.62M17.77M18.73M
Prepaid Assets (Quarter)
5.40M3.90M5.93M3.21M7.03M6.87M0.70M7.45M1.42M8.29M1.51M0.74M0.69M5.24M0.53M0.62M5.35M5.76M5.33M0.82M
Current Assets (Quarter)
78.82M58.85M75.31M79.45M81.95M84.41M86.32M92.48M101.60M107.26M95.50M102.84M100.57M87.45M87.84M95.31M103.41M108.50M116.54M118.44M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
4.51M4.00M3.86M3.84M3.23M2.97M2.75M2.88M2.72M2.56M2.28M1.77M1.73M1.56M2.31M6.88M8.29M9.77M10.79M12.87M
Goodwill (Quarter)
328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M39.11M328.55M328.55M39.11M39.11M39.11M39.11M39.11M39.11M39.11M
Intangibles (Quarter)
7.64M7.64M7.64M197.25M192.51M187.77M178.29M173.55M168.81M159.33M154.59M436.99M432.16M427.33M422.49M417.66M412.83M407.99M
Goodwill & Intangibles (Quarter)
336.19M336.19M336.19M525.80M521.06M516.32M328.55M506.84M502.10M497.36M39.11M487.88M483.15M476.11M471.27M466.44M461.61M456.77M451.94M447.10M
Long-Term Deferred Tax (Quarter)
106.19M138.89M140.34M139.35M138.62M137.31M136.09M137.00M140.31M139.86M138.10M140.38M141.33M140.83M
Other Non-Current Assets (Quarter)
4.46M3.39M3.72M3.91M5.14M4.79M4.30M6.57M3.82M3.56M3.09M2.91M6.46M6.49M2.02M6.45M6.44M1.62M6.42M1.20M
Non-Current Assets (Quarter)
-78.82M542.68M538.13M539.82M535.18M529.34M629.72M657.57M653.58M647.12M638.62M634.02M627.34M620.51M619.23M618.49M612.97M612.20M608.72M605.10M
Assets (Quarter)
100.00601.53M613.44M619.28M617.13M613.75M716.03M750.05M755.18M754.38M734.12M736.86M727.91M707.97M707.07M713.79M716.38M720.70M725.26M723.54M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
7.39M4.20M7.68M6.38M8.03M15.99M5.87M17.47M16.30M5.74M6.05M8.07M5.57M15.54M5.62M5.69M18.45M17.61M25.12M21.67M
Dividends payables (Quarter)
1.78M2.88M1.00M0.85M0.80M0.11M0.07M0.04M0.01M
Payables (Quarter)
7.39M4.20M7.68M6.38M8.03M15.99M7.65M20.34M17.30M6.59M6.85M8.18M5.64M15.59M5.62M5.69M18.45M17.61M25.12M21.67M
Accumulated Expenses (Quarter)
3.68M0.76M5.40M1.06M4.87M3.21M0.31M2.12M0.99M0.56M1.29M1.29M1.28M1.22M4.63M3.55M4.02M4.41M1.09M1.14M
Other Accumulated Expenses (Quarter)
1.24M1.60M1.43M1.32M1.01M1.13M0.90M0.84M0.51M0.67M0.59M0.99M0.53M0.60M1.15M1.11M5.00M
Short term Debt (Quarter)
2.43M3.38M5.62M5.62M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M
Current Leases (Quarter)
1.87M1.63M1.40M1.31M1.31M1.29M1.26M1.23M1.25M1.27M1.28M1.25M1.23M1.16M1.22M1.23M1.23M
Current Taxes (Quarter)
0.89M1.18M4.62M1.41M2.47M1.21M1.35M2.87M0.80M9.35M9.35M2.81M2.91M8.73M8.73M
Current Deferred Revenue (Quarter)
2.75M2.64M3.00M2.99M3.78M3.38M4.08M4.02M4.72M4.31M5.26M4.19M4.32M3.95M4.15M4.00M4.13M3.82M4.06M3.79M
Total Current Liabilities (Quarter)
29.20M24.93M31.97M27.96M31.89M25.66M32.81M31.41M27.71M28.50M37.82M34.88M28.85M27.59M36.11M35.12M30.55M29.55M43.14M39.42M
Non-Current Liabilities
Non-Current Debt (Quarter)
262.44M174.76M172.61M171.58M370.49M370.66M370.94M371.17M371.40M371.64M372.00M372.29M372.60M372.91M373.25M373.63M374.02M374.41M374.83M375.30M
Non-Current Deffered Revenue (Quarter)
6.80M6.79M6.79M6.70M6.43M6.70M6.90M6.90M6.79M6.85M6.62M6.47M6.33M6.05M5.84M5.55M5.28M5.01M4.73M4.46M
Preferred Stock Liabilities (Quarter)
151.81M
Minority Interest (Quarter)
193.57M161.85M162.87M70.22M65.55M51.30M37.83M36.89M36.07M32.98M32.99M32.20M28.82M27.55M28.06M29.34M26.70M25.60M24.68M
Non-Current Deferred Tax Liability (Quarter)
59.17M65.38M167.29M203.03M206.76M206.23M197.60M197.91M198.46M194.92M195.47M0.74M0.74M192.74M193.25M
Operating Leases (Quarter)
5.19M4.85M4.52M4.23M4.25M3.94M3.62M3.16M3.25M2.93M2.61M2.32M2.47M2.22M2.56M2.24M1.95M
Other Non-Current Liabilities (Quarter)
0.50M48.82M1.67M60.30M64.40M4.71M3.56M2.02M2.00M2.06M2.25M2.25M2.26M2.44M2.31M2.31M2.18M2.15M1.86M1.59M
Total Non-Current Liabilities (Quarter)
298.44M207.71M270.53M212.95M418.58M472.92M582.17M616.76M616.60M616.85M616.87M614.49M608.61M607.62M613.17M612.97M608.33M613.74M618.53M615.22M
Total Liabilities (Quarter)
298.95M256.53M272.20M273.25M482.98M477.63M585.73M618.78M618.60M618.91M619.11M616.74M610.87M610.07M615.48M615.28M610.51M615.89M620.39M616.81M
Shareholder's Equity
Total Debt (Quarter)
264.87M178.13M178.23M177.21M374.49M374.66M374.94M375.17M375.40M375.64M376.00M376.29M376.60M376.91M377.25M377.63M378.02M378.41M378.83M379.30M
Common Equity (Quarter)
-113.84M157.09M339.98M346.03M134.15M136.12M128.92M129.77M135.01M133.82M115.00M118.44M115.27M97.90M91.59M98.51M105.86M104.81M104.87M106.73M
Shareholder's Equity (Quarter)
-113.84M157.09M339.98M346.03M134.15M136.12M128.92M129.77M135.01M133.82M115.00M118.44M115.27M97.90M91.59M98.51M105.86M104.81M104.87M106.73M
Liabilities and Shareholders Equity (Quarter)
100.00601.53M613.44M619.28M617.13M613.75M716.03M750.05M755.18M754.38M734.12M736.86M727.91M707.97M707.07M713.79M716.38M720.70M725.26M723.54M
Treasury Shares (Quarter)
0.48M7.07M0.07M0.07M0.72M0.72M-0.05M0.53M0.01M-0.92M6.76M5.61M8.63M0.24M-1.19M9.82M9.82M
Retained Earnings (Quarter)
-0.29M-0.13M-3.49M-1.60M-119.34M-118.44M-118.94M-114.93M-111.99M-110.88M-106.69M-102.38M-102.38M-100.42M-98.68M-94.93M-91.15M-91.73M-90.77M