Waldencast Ratios (2020-2025) | WALD

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Profitability
Gross Margin (Quarter) 72.50%41.62%34.33%
EBT Margin (Quarter) -3.49%-1.10%21.67%-17.31%-136.79%
EBIT Margin (Quarter) 11.73%-1.10%21.67%-11.96%-138.27%
EBITDA Margin (Quarter) -1.93%13.34%21.67%-17.53%-130.55%-6.76%23.73%9.10%
Operating Margin (Quarter) 11.73%-1.10%21.67%-11.96%-138.27%
Net Margin (Quarter) -1.93%-1.38%340.43%-17.57%-130.69%-403.13%
FCF Margin (Quarter) 23.37%-19.99%-154.06%3.43%-81.61%
Efficiency
Inventory Average (Quarter) 0.00B0.01B0.01B0.04B0.02B0.02B0.03B0.03B0.02B0.02B
Assets Average (Quarter) 0.17B0.35B0.35B0.27B0.18B0.21B0.67B543.96B0.77B
Equity Average (Quarter) 0.01B-0.04B-0.04B-0.05B-0.02B0.06B0.44B0.40B0.39B0.76B0.71B0.61B0.52B
Invested Capital (Quarter) 0.06B-0.04B-0.04B-0.04B0.05B0.05B0.11B0.98B0.00B0.78B0.79B0.56B0.50B
Asset Utilization Ratio (Quarter) 0.710.290.32
Leverage & Solvency
Interest Coverage Ratio (Quarter) 1.68-1.94-20.50
Debt to Equity (Quarter) 0.000.00-1.833.791.430.220.270.210.230.330.27
Debt Ratio (Quarter) 0.000.000.640.650.510.160.000.170.220.18
Equity Ratio (Quarter) 364.81-0.12-0.12-0.10-0.350.170.350.730.000.750.690.67
Times Interest Earned (Quarter) 1.68-1.94-20.50
Valuation
Enterprise Value (Quarter) -0.37B-0.35B-0.35B-0.01B-0.01B-0.01B0.15B-0.02B0.12B-0.02B0.07B-0.02B0.01B
Return Ratios
Return on Sales (Quarter) 0.00%0.00%0.03%0.00%-0.01%-0.01%
Return on Capital Employed (Quarter) 0.72%0.82%-5.11%-22.63%
Return on Invested Capital (Quarter) 0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%
Return on Equity (Quarter) 0.00%0.00%0.01%0.00%0.00%0.00%0.00%0.00%