Olaplex Holdings Income Statement (2020-2026) | OLPX

1Y3Y5Y7Y10YAll
Download Data
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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
152.12M161.62M166.50M186.20M210.90M176.45M130.72M113.79M109.24M123.56M111.72M98.91M103.94M119.08M100.74M96.98M106.28M114.58M105.12M99.37M
Cost of Revenue (Quarter)
31.59M32.46M32.70M44.99M54.47M46.63M31.13M31.23M29.78M37.41M41.24M25.38M29.20M37.35M31.68M27.23M28.46M35.38M33.66M25.29M
Gross Profit (Quarter)
120.53M127.48M132.21M141.21M156.43M129.83M92.09M80.81M77.50M83.55M76.78M71.34M72.44M81.73M66.78M67.36M75.64M79.20M71.46M71.66M
Operating items
Amortization - Intangibles (Quarter)
10.18M1.68M1.59M10.27M2.18M10.33M-23.39M1.74M1.96M2.59M10.44M2.19M2.30M2.56M-23.46M10.89M10.93M10.90M10.85M2.42M
Depreciation & Amortization - Total (Quarter)
0.09M0.07M0.07M0.08M0.08M0.13M0.12M0.11M0.11M0.14M0.15M0.14M0.11M0.09M0.09M0.09M0.09M0.08M0.08M
Selling, General & Administrative (Quarter)
33.79M30.26M23.55M22.31M26.11M30.81M34.65M34.92M48.41M36.43M49.17M40.44M45.42M42.96M52.87M47.99M65.91M64.11M65.11M65.95M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
10.18M10.10M10.17M10.19M10.22M10.25M10.26M10.21M10.21M10.26M10.31M11.14M10.60M10.67M10.77M10.81M10.84M10.82M10.78M10.74M
Operating Expenses (Quarter)
43.97M40.44M33.80M32.58M36.41M41.14M45.04M45.25M58.74M46.81M59.62M51.73M56.16M53.74M63.73M58.88M76.84M75.02M75.96M76.77M
Operating Income (Quarter)
76.56M87.04M98.42M108.62M120.02M88.69M47.05M35.56M18.76M36.74M17.16M19.62M16.28M28.00M3.04M8.48M-1.20M4.18M-4.50M-5.11M
EBIT (Quarter)
76.56M87.04M98.42M108.62M120.02M88.69M47.05M35.56M18.76M36.74M17.16M19.62M16.28M28.00M3.04M8.48M-1.20M4.18M-4.50M-5.11M
Non-operating items
Interest & Investment Income (Quarter)
4.47M5.18M5.80M6.20M6.26M6.61M6.31M5.95M3.53M2.69M2.66M2.70M
Other Non Operating Income (Quarter)
3.02M-18.80M-2.25M21.89M-0.56M1.65M-0.86M7.17M-0.95M-0.26M-1.90M0.18M0.99M9.50M0.04M-0.14M
Non Operating Income (Quarter)
-0.16M-0.21M3.02M-19.18M-1.22M-2.25M20.40M0.24M-0.60M-0.97M8.95M-0.95M-0.26M0.67M-1.36M0.18M0.99M9.52M2.70M-0.14M
Net income details
EBT (Quarter)
60.84M71.84M86.34M77.98M110.11M75.94M41.21M25.26M7.95M26.26M17.25M10.37M7.68M19.66M-10.80M0.88M-9.06M8.70M-6.69M-9.68M
Tax Provisions (Quarter)
11.49M15.25M17.03M16.02M22.39M15.18M7.58M4.30M1.80M5.89M3.15M2.62M1.90M4.86M-2.00M0.42M-1.32M-2.43M6.41M-4.40M
Profit After Tax (Quarter)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M-13.10M-5.29M
Income from Continuing Operations (Quarter)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M-13.10M-5.29M
Consolidated Net Income (Quarter)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M-13.10M-5.29M
Income towards Parent Company (Quarter)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M-13.10M-5.29M
Net Income towards Common Stockholders (Quarter)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M20.37M14.10M7.75M5.78M14.80M-8.80M0.47M-7.74M11.13M-13.10M-5.29M
Additional items
EPS (Basic) (Quarter)
0.080.090.110.100.140.090.060.030.010.030.020.010.010.02-0.010.00-0.010.02-0.02-0.01
EPS (Weighted Average and Diluted) (Quarter)
0.080.080.100.090.130.090.050.030.010.030.020.010.010.02-0.010.00-0.010.02-0.02-0.01
Shares Outstanding (Weighted Average) (Quarter)
648.12M648.12M648.17M648.81M648.97M648.96M649.09M651.73M654.35M653.60M654.59M660.82M661.73M662.25M661.98M664.69M665.32M665.91M666.46M669.94M
Shares Outstanding (Diluted Average) (Quarter)
656.75M689.11M689.92M693.02M691.37M691.59M691.01M683.49M682.11M678.76M677.58M663.57M663.55M666.15M665.40M666.46M665.95M667.55M666.46M669.94M
EBITDA (Quarter)
49.35M56.59M69.31M61.96M87.72M62.69M34.28M20.41M7.80M19.50M12.66M7.38M4.70M13.89M-8.58M0.48M-7.62M11.27M-12.95M-5.15M
Interest Expenses (Quarter)
15.56M14.99M15.10M0.38M1.22M10.50M13.30M13.92M14.67M14.69M14.67M14.50M14.59M15.61M14.88M13.72M12.38M7.69M7.55M7.13M
Tax Rate (Quarter)
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%-95.76%45.40%