European Wax Center Income Statement (2020-2025) | EWCZ

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 32.82M30.45M29.32M36.66M47.90M49.01M45.11M45.43M53.36M55.04M53.52M49.89M59.09M55.72M56.33M51.87M59.87M55.43M49.74M51.43M55.91M54.19M
Cost of Revenue 8.68M15.42M7.69M9.93M11.54M12.82M12.54M11.99M14.86M16.31M16.06M14.46M16.90M15.72M15.56M13.52M16.02M15.00M12.76M13.28M14.18M14.48M
Gross Profit 24.14M15.03M21.63M26.73M36.36M36.19M32.56M33.44M38.49M38.73M37.46M35.44M42.19M40.00M40.77M38.35M43.85M40.43M36.98M38.15M41.74M39.71M
Operating items
Selling, General & Administrative 10.38M9.30M12.98M11.07M12.21M22.73M15.61M15.47M15.23M13.66M14.59M17.26M14.13M14.37M13.72M13.47M12.91M17.47M14.85M15.34M14.51M13.04M
Other Operating Expenses 17.26M23.10M15.91M19.95M23.33M26.04M23.18M23.61M27.97M29.77M27.16M27.33M30.63M28.95M-0.01M-0.08M32.68M0.00M0.01M25.50M27.34M27.25M
Operating Expenses 27.64M32.40M28.89M31.02M35.54M48.77M38.79M39.08M43.20M43.43M41.74M44.59M44.76M43.33M43.67M40.69M45.59M45.96M36.92M40.84M41.84M40.29M
Operating Income 5.18M-1.95M0.43M5.64M12.36M0.24M6.32M6.34M10.16M11.61M11.78M5.30M14.33M12.39M12.65M11.18M14.28M9.47M12.82M10.58M14.07M13.90M
EBIT 5.18M-1.95M0.43M5.64M12.36M0.24M6.32M6.34M10.16M11.61M11.78M5.30M14.33M12.39M12.65M11.18M14.28M9.47M12.82M10.58M14.07M13.90M
Non-operating items
Non Operating Investment Income -0.67M0.16M
Other Non Operating Income 0.79M-0.04M-0.34M0.02M-0.27M-0.28M-4.86M0.00M-0.02M0.01M
Non Operating Income 0.02M-0.28M0.00M0.01M
Net income details
EBT 0.96M-6.54M-4.54M1.10M7.73M-9.27M4.52M4.05M2.05M5.32M-51.38M-1.56M8.36M5.88M5.71M4.87M7.64M2.85M1.51M3.95M7.45M7.39M
Tax Provisions 0.11M0.03M0.02M0.04M-53.55M-0.51M2.76M1.76M2.18M1.21M1.72M0.82M-1.56M1.38M2.06M2.02M
Profit After Tax 0.96M-6.54M-4.54M1.10M7.73M-5.53M-3.42M4.03M0.97M3.52M2.17M-1.05M4.01M4.12M3.54M3.65M5.92M1.48M3.07M2.57M3.75M3.78M
Income from Non-Controlling Interests -5.24M-2.86M2.14M1.06M1.76M1.24M-0.55M1.58M1.24M1.11M0.89M1.68M0.55M1.10M0.83M1.64M1.58M
Income from Continuing Operations 0.96M-6.54M-4.54M1.10M7.73M-9.27M4.41M4.03M2.03M5.29M2.17M-1.05M5.59M4.12M3.54M3.65M5.92M2.03M3.07M2.57M5.39M5.37M
Consolidated Net Income 0.96M-6.54M-4.54M1.10M7.73M-9.27M4.41M4.03M2.03M5.29M2.17M-1.05M5.59M4.12M3.54M3.65M5.92M2.03M3.07M2.57M5.39M5.37M
Income towards Parent Company 0.96M-6.54M-4.54M1.10M7.73M-9.27M4.41M4.03M2.03M5.29M2.17M-1.05M5.59M4.12M3.54M3.65M5.92M2.03M3.07M2.57M5.39M5.37M
Net Income towards Common Stockholders 0.96M-6.54M-4.54M1.10M0.44M-5.53M-3.50M2.09M1.26M5.29M2.17M-1.05M4.07M2.93M3.54M2.73M4.37M1.40M3.07M1.76M3.83M3.86M
Additional items
EPS (Basic) 0.03-0.070.020.01-0.18-0.110.060.030.090.02-0.020.080.060.050.060.090.030.040.040.090.09
EPS (Weighted Average and Diluted) -0.18-0.110.050.030.080.02-0.020.080.060.050.060.090.030.040.040.090.09
Shares Outstanding (Weighted Average) 63.79M63.79M63.79M63.62M63.47M63.47M63.44M63.45M62.75M62.75M62.75M62.70M62.44M60.77M60.83M59.98M55.35M55.21M55.21M55.22M
Shares Outstanding (Diluted Average) 31.37M32.23M37.17M38.16M62.85M40.15M62.68M50.44M50.43M49.59M48.63M48.43M47.75M46.87M43.42M43.38M43.50M
EBITDA 0.29M-1.95M0.43M5.64M1.26M0.24M6.32M6.34M10.16M11.61M11.78M5.30M14.33M12.39M12.65M11.18M14.28M9.47M12.82M10.58M14.07M13.90M
Interest Expenses 4.22M4.60M4.97M4.54M4.63M9.52M1.60M1.51M8.08M6.80M7.24M6.86M6.76M6.47M6.59M6.34M6.37M6.34M6.45M6.63M6.59M6.52M
Tax Rate 2.52%0.67%0.93%0.69%32.59%33.06%30.00%38.13%24.91%22.51%28.72%34.95%27.64%27.37%