Olaplex Holdings Income Statement (2020-2026) | 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 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)
29.32M34.14M32.70M44.99M52.29M46.63M36.22M32.98M31.75M40.01M34.94M27.56M29.20M34.78M33.97M29.62M28.46M32.68M30.96M25.29M
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)
2.27M10.18M1.59M10.27M2.18M10.33M10.39M10.32M1.96M10.38M10.44M2.19M10.74M10.78M2.29M10.89M2.18M10.90M10.85M10.82M
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)
10.18M10.18M10.24M10.27M10.29M10.33M10.39M10.32M10.32M10.38M10.44M11.29M10.74M10.78M10.86M10.89M10.93M10.90M10.85M10.82M
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)
71.15M-18.80M-1.22M0.24M-0.60M-0.97M1.55M-0.95M-0.26M0.67M-1.36M0.18M0.99M0.07M0.04M-0.14M
Non Operating Income (Quarter)
0.67M-5.28M9.52M2.70M
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)
49.35M56.59M69.31M61.96M87.72M60.76M33.63M20.96M6.16M19.50M12.66M7.75M5.78M13.89M-6.45M0.48M-7.74M11.13M-13.10M0.14M
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)
0.080.090.110.100.140.090.050.030.010.030.020.010.010.02-0.010.00-0.010.02-0.02-0.01
EPS (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 (Quarter)
648.12M648.12M648.17M648.81M648.97M649.10M649.09M651.73M654.35M654.70M654.59M660.82M661.73M662.25M661.98M664.69M665.95M667.07M666.46M669.94M
Shares Outstanding (Diluted) (Quarter)
656.75M690.71M689.92M693.02M691.37M691.26M691.01M683.49M680.35M678.76M677.58M663.57M663.55M666.15M665.40M666.46M665.95M668.86M666.46M669.94M
Shares Outstanding (Entity) (Quarter)
648.12M648.12M648.79M648.86M649.09M649.11M650.09M653.78M654.53M654.72M660.73M661.28M661.83M662.48M664.22M665.71M666.09M667.43M669.08M671.71M
EBITDA (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
Interest Expenses (Quarter)
15.56M14.99M0.59M11.46M8.70M10.50M13.30M13.92M14.67M14.70M15.17M14.99M14.60M15.61M15.17M13.72M12.38M7.70M7.55M7.13M
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%