European Wax Center Balance Sheet (2020-2025) | EWCZ

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Balance Sheet Jun2020 Dec2020 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Assets
Current Assets
Cash & Equivalents 21.24M36.72M35.23M25.37M43.30M44.20M42.06M48.15M50.79M52.48M61.39M70.50M59.23M66.87M62.15M54.50M56.19M64.78M70.33M80.02M
Cash & Current Investments 21.24M36.72M35.23M25.37M43.30M44.20M42.06M48.15M50.79M52.48M61.39M70.50M59.23M66.87M62.15M54.50M56.19M64.78M70.33M80.02M
Receivables - Net 5.07M10.51M7.31M6.66M7.48M9.88M6.30M6.93M7.30M9.05M6.76M9.25M8.19M10.09M7.14M7.28M7.81M8.66M7.09M
Receivables - Other 0.69M0.69M
Receivables 5.76M11.20M7.31M6.66M7.48M9.88M6.30M6.93M7.30M9.05M6.76M9.25M8.19M10.09M7.14M7.28M7.81M8.66M7.09M
Inventory 10.28M19.80M18.95M19.42M21.01M22.98M23.09M23.02M25.25M23.53M21.70M20.77M22.31M22.06M20.57M19.07M18.59M19.07M15.62M
Prepaid Assets 4.57M12.58M7.23M5.93M6.76M7.03M6.87M5.57M7.45M7.62M8.29M6.25M5.47M6.28M5.24M5.29M4.13M5.35M5.76M
Current Assets 57.33M78.82M58.85M75.31M79.45M81.95M84.41M86.32M92.48M101.60M107.26M95.50M102.84M100.57M87.45M87.84M95.31M103.41M108.50M
Non-Current Assets
Property, Plant & Equipment (Net) 5.04M4.51M4.00M3.86M3.84M3.23M2.97M2.75M2.88M2.72M2.56M2.28M1.77M1.73M1.56M2.31M6.88M8.29M9.77M
Goodwill 328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M328.55M39.11M328.55M328.55M39.11M39.11M39.11M39.11M39.11M
Intangibles 247.55M255.13M197.25M192.51M187.77M254.95M178.29M173.55M168.81M544.39M159.33M154.59M436.99M432.16M427.33M422.49M417.66M
Goodwill & Intangibles 576.10M583.69M328.55M328.55M525.80M521.06M516.32M583.50M506.84M502.10M497.36M583.50M487.88M483.15M476.11M471.27M466.44M461.61M456.77M
Long-Term Deferred Tax 106.19M138.89M140.34M139.35M138.62M137.31M136.09M137.00M140.31M139.86M138.10M140.38M
Other Non-Current Assets 2.71M4.46M3.39M3.72M3.91M10.87M6.56M6.58M6.57M7.02M6.54M6.49M6.52M6.46M6.49M6.47M6.45M6.44M6.42M
Non-Current Assets 549.57M-78.82M542.68M538.13M539.82M535.18M529.34M629.72M657.57M653.58M647.12M638.62M634.02M627.34M620.51M619.23M618.49M612.97M612.20M
Assets 606.90M100.00601.53M613.44M619.28M617.13M613.75M716.03M750.05M755.18M754.38M734.12M736.86M727.91M707.97M707.07M713.79M716.38M720.70M
Liabilities
Current Liabilities
Accounts Payables 13.49M23.84M18.73M23.16M17.47M22.48M15.99M18.55M17.47M16.30M16.46M17.97M16.08M16.39M15.54M17.35M16.53M18.45M17.61M
Dividends payables 1.78M2.88M1.00M0.85M0.80M0.11M0.07M0.04M0.01M
Payables 13.49M23.84M18.73M23.16M17.47M22.48M15.99M20.32M20.34M17.30M17.31M18.77M16.19M16.46M15.59M17.36M16.53M18.45M17.61M
Accumulated Expenses 2.17M3.68M4.26M5.40M1.75M4.87M3.21M4.28M2.12M2.57M3.68M4.65M1.55M3.11M3.72M4.63M3.55M4.02M4.41M
Other Accumulated Expenses 1.73M1.24M1.60M1.43M1.95M1.50M1.32M1.01M1.13M0.90M0.84M0.51M0.67M0.59M0.99M0.70M0.53M0.60M1.15M
Short term Debt 2.43M2.43M3.38M5.62M5.62M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M4.00M
Current Leases 1.87M1.63M1.40M1.31M1.31M1.29M1.26M1.23M1.25M1.27M1.28M1.25M1.23M1.16M1.22M
Current Taxes 0.89M4.87M4.62M1.41M2.47M9.36M9.37M2.87M2.81M9.35M9.35M2.81M2.91M
Current Deferred Revenue 8.88M2.75M2.64M9.79M2.99M3.78M3.38M4.08M4.02M4.72M4.31M5.26M4.19M4.32M3.95M4.15M4.00M4.13M3.82M
Total Current Liabilities 18.45M29.20M24.93M31.97M27.96M31.89M25.66M32.81M31.41M27.71M28.50M37.82M34.88M28.85M27.59M36.11M35.12M30.55M29.55M
Non-Current Liabilities
Non-Current Debt 262.98M262.44M174.76M172.61M171.58M370.49M370.66M370.94M371.17M371.40M371.64M372.00M372.29M372.60M372.91M373.25M373.63M374.02M374.41M
Non-Current Deffered Revenue 6.53M6.80M6.79M6.79M6.70M6.43M6.70M6.90M6.90M6.79M6.85M6.62M6.47M6.33M6.05M5.84M5.55M5.28M5.01M
Preferred Stock Liabilities 89.24M151.81M
Minority Interest 193.57M161.85M162.87M70.22M65.55M51.30M37.83M36.89M36.07M32.98M32.99M32.20M28.82M27.55M28.06M29.34M26.70M
Non-Current Deferred Tax Liability 59.17M65.38M167.29M203.03M206.76M206.23M197.27M197.60M197.91M198.46M194.92M195.47M195.53M201.48M
Operating Leases 5.19M4.85M4.52M4.23M4.25M3.94M3.62M3.16M3.25M2.93M2.61M2.32M2.47M2.22M2.56M
Other Non-Current Liabilities 0.93M0.50M48.82M1.67M60.30M64.40M66.27M3.56M2.02M2.00M2.06M2.25M2.25M2.26M2.44M2.31M2.31M2.18M2.15M
Total Non-Current Liabilities 287.95M298.44M207.71M270.53M212.95M418.58M411.36M582.17M616.76M616.60M616.85M616.87M614.49M608.61M607.62M613.17M612.97M608.33M613.74M
Total Liabilities 288.88M298.95M256.53M272.20M273.25M482.98M477.63M585.73M618.78M618.60M618.91M619.11M616.74M610.87M610.07M615.48M615.28M610.51M615.89M
Shareholder's Equity
Total Debt 265.40M264.87M178.13M178.23M177.21M374.49M374.66M374.94M375.17M375.40M375.64M376.00M376.29M376.60M376.91M377.25M377.63M378.02M378.41M
Common Equity 265.79M203.87M150.72M345.00M339.98M346.03M134.15M136.12M128.92M131.26M136.58M133.82M115.00M118.44M115.27M97.90M91.59M98.51M105.86M104.81M
Shareholder's Equity 265.79M203.87M150.72M345.00M339.98M346.03M134.15M136.12M128.92M131.26M136.58M133.82M115.00M118.44M115.27M97.90M91.59M98.51M105.86M104.81M
Liabilities and Shareholders Equity 606.90M100.00601.53M613.44M619.28M617.13M613.75M716.03M750.05M755.18M754.38M734.12M736.86M727.91M707.97M707.07M713.79M716.38M720.70M
Treasury Shares -4.37M7.07M0.07M0.72M0.72M-0.05M0.38M2.78M-0.92M3.98M8.39M-0.24M8.63M9.82M
Retained Earnings -0.53M-113.84M-5.53M-3.49M-1.60M-122.86M-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