Waldencast Ratios (2020-2025) | WALD

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Profitability
Gross Margin 41.62%-2,016,400.00%34.33%
EBT Margin -17.31%-1,989,938.00%-136.79%
EBIT Margin -11.96%-2,016,400.00%-138.27%
EBITDA Margin 13.34%-17.53%-2,016,400.00%-130.55%-95.01%-6.76%-4.81%
Operating Margin -11.96%-2,016,400.00%-138.27%
Net Margin -17.57%-1,989,938.00%-103.46%
FCF Margin -19.99%-469,731.00%3.43%1,032,000.00%-82.62%
Efficiency
Inventory Average 0.00B0.02B0.03B0.04B0.03B0.03B0.05B0.05B0.06B
Assets Average 0.17B0.35B0.35B0.27B0.18B0.21B0.67B543.96B
Equity Average 0.00B0.01B-0.02B0.00B-0.01B0.40B0.39B0.76B0.75B0.64B
Invested Capital -0.00B0.01B0.01B-0.04B0.16B-0.04B0.02B0.98B0.00B0.79B0.56B
Asset Utilization Ratio 0.170.000.570.000.290.00
Leverage & Solvency
Interest Coverage Ratio -1.93-20.50
Debt to Equity 0.010.003.03-2.290.220.270.230.33
Debt Ratio 0.000.000.640.650.510.160.000.170.22
Equity Ratio -0.070.010.01-0.100.21-0.290.730.000.750.69
Times Interest Earned -1.93-20.50
Valuation
Enterprise Value -0.35B-0.35B-0.35B-0.36B-0.36B-0.01B0.15B-0.02B0.14B0.12B0.07B0.04B
Return Ratios
Return on Sales -0.18%-19,899.38%-1.31%-0.44%-0.45%-0.68%
Return on Assets -0.04%0.06%-0.16%0.00%
Return on Equity 1.28%-0.27%-0.26%-0.16%