Waldencast Income Statement (2020-2025) | WALD

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025
Revenue & cost
Revenue				58.51M	-0.00M	45.71M	-0.00M	92.37M	49.38M	35.88M		47.14M
Cost of Revenue						13.06M		60.66M
Gross Profit						19.02M	20.16M	31.72M
Operating items
Research & Development						1.61M		1.80M
Selling, General & Administrative						31.81M		90.72M
Restructuring Costs				0.08M
Other Operating Expenses						-0.39M		-6.79M
Operating Expenses				0.08M		48.04M		159.44M
Operating Income						-5.47M	20.16M	-127.72M
EBIT						-5.47M	20.16M	-127.72M
Non-operating items
Interest & Investment Income						0.00M	-0.26M
Other Non Operating Income		2.32M				-4.36M		-0.80M
Non Operating Income						2.84M		1.36M
Net income details
EBT						-7.91M	19.90M	-126.36M
Tax Provisions				0.16M		0.12M		-5.80M	-2.06M	0.00M		0.10M
Profit After Tax		-0.55M		1.35M	-21.73M	-7.95M	19.90M	-120.56M	-23.57M	-13.32M		-7.01M
Income from Non-Controlling Interests								-25.00M
Income from Continuing Operations						-8.03M	19.90M	-120.56M
Consolidated Net Income						-8.03M	19.90M	-120.56M
Income towards Parent Company						-8.03M	19.90M	-120.56M
Net Income towards Common Stockholders						-8.03M	19.90M	-95.57M
Additional items
EPS (Basic)						-0.64	2.49	-1.11
EPS (Weighted Average and Diluted)						-0.99	0.18	-1.11
Shares Outstanding (Weighted Average)	8.00M	6.64M	29.85M	34.50M	8.00M	8.00M	8.00M	86.46M	86.88M	59.34M	107.37M	71.47M	112.48M
Shares Outstanding (Diluted Average)	8.00M	9.34M			8.00M	8.00M	111.48M	86.46M	86.88M	59.34M	107.37M	71.47M	112.48M
EBITDA				7.80M		-8.01M	20.16M	-120.59M	-46.92M	-2.43M		-2.27M
Interest Expenses				3.06M		2.83M		6.23M	4.37M	0.61M		0.67M
Tax Rate						-1.54%		4.59%