Oddity Tech Ltd. (ODD)
NASDAQ: ODD · Real-Time Price · USD
38.39
-0.85 (-2.17%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Oddity Tech Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 596.12 | 508.69 | 324.52 | 222.56 | 110.64 |
Revenue Growth (YoY) | 31.47% | 56.75% | 45.82% | 101.16% | - |
Cost of Revenue | 167.02 | 150.46 | 106.47 | 69.37 | 32.81 |
Gross Profit | 429.1 | 358.23 | 218.05 | 153.18 | 77.83 |
Selling, General & Admin | 306.92 | 266.51 | 170.49 | 133.67 | 61.17 |
Operating Expenses | 306.92 | 266.51 | 170.49 | 133.67 | 61.17 |
Operating Income | 122.19 | 91.72 | 47.57 | 19.51 | 16.66 |
Interest Expense | - | - | - | -0.88 | -1.25 |
Interest & Investment Income | 10.17 | 4.28 | 1.25 | - | - |
EBT Excluding Unusual Items | 132.36 | 96 | 48.81 | 18.64 | 15.41 |
Other Unusual Items | -17.4 | -17.4 | -19.9 | - | - |
Pretax Income | 114.96 | 78.6 | 28.91 | 18.64 | 15.41 |
Income Tax Expense | 27.54 | 20.07 | 7.18 | 4.72 | 3.7 |
Net Income | 87.42 | 58.53 | 21.73 | 13.92 | 11.71 |
Net Income to Common | 87.42 | 58.53 | 21.73 | 13.92 | 11.71 |
Net Income Growth | 69.16% | 169.39% | 56.09% | 18.84% | - |
Shares Outstanding (Basic) | 57 | 55 | 53 | 53 | 26 |
Shares Outstanding (Diluted) | 61 | 59 | 56 | 53 | 26 |
Shares Change (YoY) | 8.11% | 4.16% | 5.39% | 104.62% | - |
EPS (Basic) | 1.53 | 1.06 | 0.41 | 0.26 | 0.45 |
EPS (Diluted) | 1.43 | 1.00 | 0.39 | 0.26 | 0.45 |
EPS Growth | 56.71% | 158.63% | 48.11% | -41.92% | - |
Free Cash Flow | 114.09 | 85.35 | 36.69 | 7.85 | 21.88 |
Free Cash Flow Per Share | 1.86 | 1.45 | 0.65 | 0.15 | 0.84 |
Gross Margin | 71.98% | 70.42% | 67.19% | 68.83% | 70.34% |
Operating Margin | 20.50% | 18.03% | 14.66% | 8.77% | 15.06% |
Profit Margin | 14.66% | 11.51% | 6.70% | 6.25% | 10.59% |
Free Cash Flow Margin | 19.14% | 16.78% | 11.30% | 3.53% | 19.78% |
EBITDA | 131.39 | 100.32 | 51.97 | 23.52 | 20.92 |
EBITDA Margin | 22.04% | 19.72% | 16.02% | 10.57% | 18.91% |
D&A For EBITDA | 9.2 | 8.61 | 4.41 | 4.01 | 4.26 |
EBIT | 122.19 | 91.72 | 47.57 | 19.51 | 16.66 |
EBIT Margin | 20.50% | 18.03% | 14.66% | 8.77% | 15.06% |
Effective Tax Rate | 23.95% | 25.53% | 24.85% | 25.30% | 23.99% |
Advertising Expenses | - | 125.63 | 92.05 | 63.77 | 31.17 |
Source: S&P Capital IQ. Standard template.
Financial Sources.