Olaplex Holdings Income Statement (2020-2025) | OLPX

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 44.35M55.26M89.45M93.19M118.12M152.12M161.62M166.50M186.20M210.90M176.45M130.72M113.79M109.24M123.56M111.72M98.91M103.94M119.08M100.74M96.98M106.28M114.58M
Cost of Revenue 34.29M22.84M26.67M18.86M24.52M31.59M34.14M34.28M44.99M54.47M46.63M38.63M32.98M31.75M40.01M34.94M27.56M31.51M37.35M33.97M29.62M30.65M35.38M
Gross Profit 10.06M32.42M62.78M74.33M93.59M120.53M127.48M132.21M141.21M156.43M129.83M92.09M80.81M77.50M83.55M76.78M71.34M72.44M81.73M66.78M67.36M75.64M79.20M
Operating items
Amortization - Intangibles 9.28M10.18M10.18M10.18M10.18M10.18M10.18M10.24M10.27M10.29M10.33M10.39M10.32M10.32M10.38M10.44M11.29M10.74M10.78M10.86M10.89M10.93M10.90M
Depreciation & Amortization - Total 0.09M0.07M0.07M0.08M0.08M0.13M0.12M0.11M0.11M0.14M0.15M0.14M0.11M0.09M0.09M0.09M0.09M
Selling, General & Administrative 5.46M9.62M8.21M13.88M11.28M33.79M30.26M23.55M22.31M26.11M30.81M34.65M34.92M48.41M36.43M49.17M40.44M45.42M42.96M52.87M47.99M65.91M64.11M
Restructuring Costs 16.01M0.49M
Other Operating Expenses 9.28M10.18M10.18M10.18M10.18M10.18M10.10M10.17M10.19M10.22M10.25M10.26M10.21M10.21M10.26M10.31M11.14M10.60M10.67M10.77M10.81M10.84M10.82M
Operating Expenses 30.75M19.80M18.89M24.06M21.46M43.97M40.44M33.80M32.58M36.41M41.14M45.04M45.25M58.74M46.81M59.62M51.73M56.16M53.74M63.73M58.88M76.84M75.02M
Operating Income -20.68M12.61M43.89M50.27M72.13M76.56M87.04M98.42M108.62M120.02M88.69M47.05M35.56M18.76M36.74M17.16M19.62M16.28M28.00M3.04M8.48M-1.20M4.18M
EBIT -20.68M12.61M43.89M50.27M72.13M76.56M87.04M98.42M108.62M120.02M88.69M47.05M35.56M18.76M36.74M17.16M19.62M16.28M28.00M3.04M8.48M-1.20M4.18M
Non-operating items
Interest & Investment Income 4.47M5.18M5.80M6.20M6.26M6.61M6.31M5.95M3.53M2.69M
Other Non Operating Income -0.03M-0.09M-0.03M-0.04M-0.05M-0.16M-0.21M4.03M-19.18M-1.22M-2.25M3.85M-0.56M1.65M-0.97M8.73M-0.95M-0.26M0.67M-3.37M0.18M0.99M9.50M
Non Operating Income -0.03M-0.09M-0.03M-0.04M-0.05M-0.16M-0.21M3.02M-19.18M-1.22M-2.25M4.68M0.24M-0.60M-0.97M8.95M-0.95M-0.26M0.67M-5.28M0.18M0.99M9.52M
Net income details
EBT -29.43M2.45M34.07M40.17M56.58M60.84M71.84M86.34M77.98M110.11M75.94M41.21M25.26M7.95M26.26M17.25M10.37M7.68M19.66M-10.80M0.88M-9.06M8.70M
Tax Provisions -4.97M0.41M5.75M6.78M11.05M11.49M15.25M17.03M16.02M22.39M15.18M7.58M4.30M1.80M5.89M3.15M2.62M1.90M4.86M-2.00M0.42M-1.32M-2.43M
Profit After Tax -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M
Income from Continuing Operations -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M
Consolidated Net Income -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M
Income towards Parent Company -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M
Net Income towards Common Stockholders -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M
Additional items
EPS (Basic) -0.040.000.040.050.070.080.090.110.100.140.090.060.030.010.030.020.010.010.02-0.010.00-0.010.02
EPS (Weighted Average and Diluted) -0.040.000.040.050.070.080.080.100.090.130.090.050.030.010.030.020.010.010.02-0.010.00-0.010.02
Shares Outstanding (Weighted Average) 597.21M647.78M647.89M635.39M647.99M648.12M648.12M648.17M648.81M648.97M649.10M649.09M651.73M654.35M654.70M654.59M660.82M661.73M662.25M661.98M664.69M665.95M667.07M
Shares Outstanding (Diluted Average) 597.21M647.78M653.04M636.82M656.27M683.43M690.71M689.92M693.02M692.99M691.59M691.01M683.49M682.11M681.09M677.58M663.57M663.55M666.15M665.40M666.46M665.95M668.86M
EBITDA -24.46M2.04M28.32M33.39M45.53M49.35M56.59M69.31M61.96M87.72M62.69M34.28M20.41M7.80M19.50M12.66M7.38M4.70M13.89M-8.58M0.48M-7.62M11.27M
Interest Expenses 8.71M10.07M9.79M10.07M15.50M15.56M14.99M15.10M11.46M8.69M10.50M13.30M13.92M14.67M14.69M14.67M14.50M14.59M15.61M14.88M13.72M12.38M7.69M
Tax Rate 16.88%16.87%16.89%16.89%19.53%18.89%21.23%19.72%20.55%20.34%19.99%18.38%17.01%22.60%22.44%18.25%25.30%24.74%24.74%18.50%47.22%14.59%-27.90%