European Wax Center, Inc. (EWCZ)
NASDAQ: EWCZ · Real-Time Price · USD
7.55
+0.19 (2.58%)
Nov 4, 2024, 4:00 PM EST - Market closed

European Wax Center Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019
Period Ending
Jul '24 Jan '24 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
211.29208.62195.5216896.12142.33
Other Revenue
12.4912.4111.8310.687.2911.87
Revenue
223.79221.02207.35178.68103.41154.2
Revenue Growth (YoY)
2.87%6.59%16.05%72.79%-32.94%-
Cost of Revenue
60.8362.6459.2346.8435.5140.9
Gross Profit
162.96158.39148.12131.8467.9113.3
Selling, General & Admin
92.1193.3587.6186.6150.4986.1
Operating Expenses
112.15113.52107.84106.9470.07101.63
Operating Income
50.8144.8640.2824.9-2.1811.67
Interest Expense
-25.77-26.69-23.63-20.29-18.28-15.55
Other Non Operating Income (Expenses)
-0.630.41-56.23-0.2--
EBT Excluding Unusual Items
24.4118.59-39.574.42-20.45-3.88
Gain (Loss) on Sale of Assets
0.07-0.01-0.01-0.34-1.04-2.33
Asset Writedown
------18.18
Pretax Income
24.4918.58-39.584.08-21.5-24.4
Income Tax Expense
6.956.24-53.190.11--
Earnings From Continuing Operations
17.5312.3513.613.97-21.5-24.4
Minority Interest in Earnings
-4.98-3.42-6.342.95--
Net Income
12.558.937.286.91-21.5-24.4
Preferred Dividends & Other Adjustments
-0.080.34-0.2910.42--
Net Income to Common
12.638.597.56-3.5-21.5-24.4
Net Income Growth
58.35%22.73%5.28%---
Shares Outstanding (Basic)
4950403226-
Shares Outstanding (Diluted)
4950403226-
Shares Change (YoY)
7.04%23.51%24.56%22.09%--
EPS (Basic)
0.260.170.19-0.11-0.81-
EPS (Diluted)
0.260.170.19-0.11-0.81-
EPS Growth
59.57%-8.15%----
Free Cash Flow
59.1454.8244.1140.79-0.765.36
Free Cash Flow Per Share
1.201.111.101.27-0.03-
Gross Margin
72.82%71.66%71.44%73.78%65.66%73.48%
Operating Margin
22.70%20.30%19.43%13.93%-2.10%7.57%
Profit Margin
5.64%3.89%3.65%-1.96%-20.79%-15.82%
Free Cash Flow Margin
26.43%24.80%21.27%22.83%-0.74%3.47%
EBITDA
70.8565.0360.5145.2317.4127.2
EBITDA Margin
31.66%29.42%29.18%25.31%16.83%17.64%
D&A For EBITDA
20.0520.1720.2320.3319.5815.53
EBIT
50.8144.8640.2824.9-2.1811.67
EBIT Margin
22.70%20.30%19.43%13.93%-2.10%7.57%
Effective Tax Rate
28.39%33.56%-2.79%--
Revenue as Reported
223.79221.02207.35178.68103.41154.2
Advertising Expenses
-33.8728.6624.9911.521.13
Source: S&P Capital IQ. Standard template. Financial Sources.