Olaplex Holdings reported revenue of $99.37M and net income of -$5.29M for the quarter ended Mar 2026, up 2.5% year over year. This income statement covers 25 quarters of results from Mar 2020 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | 152.12M | 161.62M | 166.50M | 186.20M | 210.90M | 176.45M | 130.72M | 113.79M | 109.24M | 123.56M | 111.72M | 98.91M | 103.94M | 119.08M | 100.74M | 96.98M | 106.28M | 114.58M | 105.12M | 99.37M | |||||
| Cost of RevenueCost of Rev | 31.59M | 34.14M | 34.28M | 44.99M | 54.47M | 46.63M | 38.63M | 32.98M | 31.75M | 40.01M | 34.94M | 27.56M | 31.51M | 37.35M | 33.97M | 29.62M | 30.65M | 35.38M | 33.66M | 27.71M | |||||
| Gross Profit | 120.53M | 127.48M | 132.21M | 141.21M | 156.43M | 129.83M | 92.09M | 80.81M | 77.50M | 83.55M | 76.78M | 71.34M | 72.44M | 81.73M | 66.78M | 67.36M | 75.64M | 79.20M | 71.46M | 71.66M | |||||
| Operating items | |||||||||||||||||||||||||
| Amortization - Intangibles | 10.18M | 10.18M | 10.24M | 10.27M | 10.29M | 10.33M | 10.39M | 10.32M | 10.32M | 10.38M | 10.44M | 11.29M | 10.74M | 10.78M | 10.86M | 10.89M | 10.93M | 10.90M | 10.85M | 10.82M | |||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.09M | 0.07M | 0.07M | 0.08M | 0.08M | 0.13M | 0.12M | 0.11M | 0.11M | 0.14M | 0.15M | 0.14M | 0.11M | 0.09M | 0.09M | 0.09M | 0.09M | 0.08M | 0.08M | ||||||
| Selling, General & AdministrativeSG&A | 33.79M | 30.26M | 23.55M | 22.31M | 26.11M | 30.81M | 34.65M | 34.92M | 48.41M | 36.43M | 49.17M | 40.44M | 45.42M | 42.96M | 52.87M | 47.99M | 65.91M | 64.11M | 65.11M | 65.95M | |||||
| Restructuring CostsRestructuring | |||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 10.18M | 10.10M | 10.17M | 10.19M | 10.22M | 10.25M | 10.26M | 10.21M | 10.21M | 10.26M | 10.31M | 11.14M | 10.60M | 10.67M | 10.77M | 10.81M | 10.84M | 10.82M | 10.78M | 10.74M | |||||
| Operating ExpensesOpex | 43.97M | 40.44M | 33.80M | 32.58M | 36.41M | 41.14M | 45.04M | 45.25M | 58.74M | 46.81M | 59.62M | 51.73M | 56.16M | 53.74M | 63.73M | 58.88M | 76.84M | 75.02M | 75.96M | 76.77M | |||||
| Operating IncomeOp. Inc | 76.56M | 87.04M | 98.42M | 108.62M | 120.02M | 88.69M | 47.05M | 35.56M | 18.76M | 36.74M | 17.16M | 19.62M | 16.28M | 28.00M | 3.04M | 8.48M | -1.20M | 4.18M | -4.50M | -5.11M | |||||
| EBIT | 76.56M | 87.04M | 98.42M | 108.62M | 120.02M | 88.69M | 47.05M | 35.56M | 18.76M | 36.74M | 17.16M | 19.62M | 16.28M | 28.00M | 3.04M | 8.48M | -1.20M | 4.18M | -4.50M | -5.11M | |||||
| Non-operating items | |||||||||||||||||||||||||
| Non Operating Interest Expenses | 15.56M | 14.99M | 15.10M | 11.46M | 8.69M | 10.50M | 13.30M | 13.92M | 14.67M | 14.69M | 14.67M | 14.50M | 14.59M | 15.61M | 14.88M | 13.72M | 12.38M | 7.69M | 7.55M | 7.13M | |||||
| Interest & Investment IncomeInt & Inv Inc | 4.47M | 5.18M | 5.80M | 6.20M | 6.26M | 6.61M | 6.31M | 5.95M | 3.53M | 2.69M | 2.66M | 2.70M | |||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.16M | -0.21M | 71.15M | -19.18M | -1.22M | -2.25M | 3.85M | 0.24M | -0.60M | -0.97M | 1.55M | -0.95M | -0.26M | 0.67M | -1.36M | 0.18M | 0.99M | 0.07M | 0.04M | -0.14M | |||||
| Non Operating IncomeNon Op. Inc. | 0.67M | -5.28M | 9.52M | 2.70M | |||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||
| EBT | 60.84M | 71.84M | 86.34M | 77.98M | 110.11M | 75.94M | 41.21M | 25.26M | 7.95M | 26.26M | 17.25M | 10.37M | 7.68M | 19.66M | -10.80M | 0.88M | -9.06M | 8.70M | -6.69M | -9.68M | |||||
| Tax ProvisionsTaxes | 11.49M | 15.25M | 17.03M | 16.02M | 22.39M | 15.18M | 7.58M | 4.30M | 1.80M | 5.89M | 3.15M | 2.62M | 1.90M | 4.86M | -2.00M | 0.42M | -1.32M | -2.43M | 6.41M | -4.40M | |||||
| Profit After TaxPAT | 49.35M | 56.59M | 69.31M | 61.96M | 87.72M | 62.69M | 34.28M | 20.96M | 6.16M | 20.37M | 13.87M | 7.75M | 5.78M | 14.80M | -8.80M | 0.48M | -7.74M | 11.27M | -13.38M | -5.29M | |||||
| Income from Continuing OperationsIncome (Continuing) | 49.35M | 56.59M | 69.31M | 61.96M | 87.72M | 60.76M | 33.63M | 20.96M | 6.16M | 20.37M | 14.10M | 7.75M | 5.78M | 14.80M | -8.80M | 0.47M | -7.74M | 11.13M | -13.10M | -5.29M | |||||
| Consolidated Net IncomeConsol Net Inc. | 49.35M | 56.59M | 69.31M | 61.96M | 87.72M | 60.76M | 33.63M | 20.96M | 6.16M | 20.37M | 14.10M | 7.75M | 5.78M | 14.80M | -8.80M | 0.47M | -7.74M | 11.13M | -13.10M | -5.29M | |||||
| Income towards Parent CompanyParent Net Inc | 49.35M | 56.59M | 69.31M | 61.96M | 87.72M | 60.76M | 33.63M | 20.96M | 6.16M | 20.37M | 14.10M | 7.75M | 5.78M | 14.80M | -8.80M | 0.47M | -7.74M | 11.13M | -13.10M | -5.29M | |||||
| Net Income towards Common StockholdersNet Income | 49.35M | 56.59M | 69.31M | 61.96M | 87.72M | 60.76M | 33.63M | 20.96M | 6.16M | 20.37M | 14.10M | 7.75M | 5.78M | 14.80M | -8.80M | 0.47M | -7.74M | 11.13M | -13.10M | -5.29M | |||||
| Additional items | |||||||||||||||||||||||||
| EPS (Basic) | 0.08 | 0.09 | 0.11 | 0.10 | 0.14 | 0.09 | 0.05 | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | -0.01 | 0.00 | -0.01 | 0.02 | -0.02 | -0.01 | |||||
| EPS (Diluted) | 0.08 | 0.08 | 0.10 | 0.09 | 0.13 | 0.09 | 0.05 | 0.03 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | -0.01 | 0.00 | -0.01 | 0.02 | -0.02 | -0.01 | |||||
| Shares Outstanding | 648.12M | 648.12M | 648.17M | 648.81M | 648.97M | 649.10M | 649.09M | 651.73M | 654.35M | 654.70M | 654.59M | 660.82M | 661.73M | 662.25M | 661.98M | 664.69M | 665.95M | 667.07M | 666.46M | 669.94M | |||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 656.75M | 690.71M | 689.92M | 693.02M | 691.37M | 691.26M | 691.01M | 683.49M | 680.35M | 678.76M | 677.58M | 663.57M | 663.55M | 666.15M | 665.40M | 666.46M | 665.95M | 668.86M | 666.46M | 669.94M | |||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 648.12M | 648.12M | 648.79M | 648.86M | 649.09M | 649.11M | 650.09M | 653.78M | 654.53M | 654.72M | 660.73M | 661.28M | 661.83M | 662.48M | 664.22M | 665.71M | 666.09M | 667.43M | 669.08M | 671.71M | |||||
| EBITDA | 76.56M | 87.13M | 98.49M | 108.70M | 120.10M | 88.77M | 47.18M | 35.68M | 18.87M | 36.85M | 17.30M | 19.77M | 16.41M | 28.11M | 3.14M | 8.56M | -1.11M | 4.27M | -4.43M | -5.03M | |||||
| Interest ExpensesInt Expense | 15.56M | 14.99M | 15.10M | 11.46M | 8.69M | 10.50M | 13.30M | 13.92M | 14.67M | 14.69M | 14.67M | 14.50M | 14.59M | 15.61M | 14.88M | 13.72M | 12.38M | 7.69M | 7.55M | 7.13M | |||||
| Tax Rate | 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% |