Olaplex Holdings Inc
NASDAQ:OLPX
Olaplex Holdings Inc
NASDAQ:OLPX
Price:
1.3
USD
-2.26%
Market Closed
Market Cap:
864m
USD
Income Statement
Earnings Waterfall
Olaplex Holdings Inc
Olaplex Holdings Inc
|
Revenue
|
422.7m
USD
|
|
Cost of Revenue
|
-122.6m
USD
|
|
Gross Profit
|
300.1m
USD
|
|
Operating Expenses
|
-225.4m
USD
|
|
Operating Income
|
74.7m
USD
|
|
Other Expenses
|
-55.2m
USD
|
|
Net Income
|
19.5m
USD
|
Income Statement
Olaplex Holdings Inc
Olaplex Holdings Inc
Currency: USD
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
282
N/A
|
356
+26%
|
453
+27%
|
525
+16%
|
598
+14%
|
666
+11%
|
725
+9%
|
740
+2%
|
704
-5%
|
632
-10%
|
530
-16%
|
477
-10%
|
458
-4%
|
443
-3%
|
438
-1%
|
434
-1%
|
423
-3%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(103)
|
(93)
|
(102)
|
(109)
|
(125)
|
(141)
|
(164)
|
(176)
|
(185)
|
(173)
|
(150)
|
(143)
|
(140)
|
(133)
|
(132)
|
(128)
|
(123)
|
|
| Gross Profit |
180
N/A
|
263
+46%
|
351
+33%
|
416
+18%
|
474
+14%
|
526
+11%
|
562
+7%
|
564
+0%
|
520
-8%
|
459
-12%
|
380
-17%
|
334
-12%
|
319
-5%
|
310
-3%
|
307
-1%
|
305
0%
|
300
-2%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(77)
|
(83)
|
(91)
|
(107)
|
(117)
|
(129)
|
(137)
|
(144)
|
(155)
|
(168)
|
(190)
|
(196)
|
(210)
|
(217)
|
(214)
|
(221)
|
(225)
|
|
| Selling, General & Administrative |
(37)
|
(43)
|
(51)
|
(67)
|
(76)
|
(88)
|
(96)
|
(103)
|
(114)
|
(126)
|
(149)
|
(154)
|
(169)
|
(174)
|
(171)
|
(178)
|
(182)
|
|
| Depreciation & Amortization |
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
|
| Operating Income |
103
N/A
|
180
+75%
|
260
+45%
|
309
+19%
|
357
+16%
|
397
+11%
|
425
+7%
|
420
-1%
|
364
-13%
|
291
-20%
|
190
-35%
|
138
-27%
|
108
-22%
|
93
-14%
|
92
-1%
|
84
-9%
|
75
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(39)
|
(46)
|
(51)
|
(56)
|
(61)
|
(57)
|
(50)
|
(46)
|
(41)
|
(40)
|
(42)
|
(41)
|
(39)
|
(37)
|
(35)
|
(35)
|
(34)
|
|
| Non-Reccuring Items |
(17)
|
(1)
|
(17)
|
(23)
|
(19)
|
(42)
|
(26)
|
(20)
|
(16)
|
3
|
3
|
3
|
7
|
7
|
5
|
4
|
(12)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
1
|
(2)
|
|
| Pre-Tax Income |
47
N/A
|
133
+182%
|
192
+44%
|
229
+20%
|
276
+20%
|
297
+8%
|
346
+17%
|
350
+1%
|
305
-13%
|
253
-17%
|
150
-40%
|
101
-33%
|
77
-24%
|
62
-19%
|
62
-1%
|
55
-11%
|
27
-51%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(8)
|
(24)
|
(35)
|
(45)
|
(55)
|
(60)
|
(71)
|
(71)
|
(61)
|
(50)
|
(29)
|
(20)
|
(15)
|
(13)
|
(14)
|
(13)
|
(7)
|
|
| Income from Continuing Operations |
39
|
109
|
157
|
185
|
221
|
237
|
276
|
280
|
244
|
203
|
122
|
81
|
62
|
48
|
48
|
42
|
20
|
|
| Net Income (Common) |
39
N/A
|
109
+178%
|
157
+43%
|
185
+18%
|
221
+19%
|
237
+7%
|
276
+16%
|
280
+2%
|
244
-13%
|
203
-17%
|
122
-40%
|
81
-33%
|
62
-24%
|
48
-21%
|
48
-1%
|
42
-12%
|
20
-54%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.16
+167%
|
0.24
+50%
|
0.28
+17%
|
0.32
+14%
|
0.35
+9%
|
0.4
+14%
|
0.41
+2%
|
0.35
-15%
|
0.3
-14%
|
0.18
-40%
|
0.12
-33%
|
0.09
-25%
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.03
-50%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
