European Wax Center, Inc. (EWCZ)
NASDAQ: EWCZ · Real-Time Price · USD
5.80
+0.09 (1.49%)
Nov 21, 2024, 1:33 PM EST - Market open

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
Oct '24 Jan '24 Dec '22 Dec '21 Dec '20 Dec '19
Operating Revenue
211.21208.62195.5216896.12142.33
Other Revenue
12.2912.4111.8310.687.2911.87
Revenue
223.5221.02207.35178.68103.41154.2
Revenue Growth (YoY)
2.42%6.59%16.05%72.79%-32.94%-
Cost of Revenue
60.1162.6459.2346.8435.5140.9
Gross Profit
163.39158.39148.12131.8467.9113.3
Selling, General & Admin
95.5293.3587.6186.6150.4986.1
Operating Expenses
115.5113.52107.84106.9470.07101.63
Operating Income
47.8944.8640.2824.9-2.1811.67
Interest Expense
-25.63-26.69-23.63-20.29-18.28-15.55
Other Non Operating Income (Expenses)
-0.880.41-56.23-0.2--
EBT Excluding Unusual Items
21.3818.59-39.574.42-20.45-3.88
Gain (Loss) on Sale of Assets
0.08-0.01-0.01-0.34-1.04-2.33
Asset Writedown
------18.18
Pretax Income
21.4518.58-39.584.08-21.5-24.4
Income Tax Expense
6.016.24-53.190.11--
Earnings From Continuing Operations
15.4512.3513.613.97-21.5-24.4
Minority Interest in Earnings
-4.3-3.42-6.342.95--
Net Income
11.158.937.286.91-21.5-24.4
Preferred Dividends & Other Adjustments
0.010.34-0.2910.42--
Net Income to Common
11.148.597.56-3.5-21.5-24.4
Net Income Growth
55.39%22.73%5.28%---
Shares Outstanding (Basic)
4850403226-
Shares Outstanding (Diluted)
4850403226-
Shares Change (YoY)
-0.80%23.51%24.56%22.09%--
EPS (Basic)
0.230.170.19-0.11-0.81-
EPS (Diluted)
0.230.170.19-0.11-0.81-
EPS Growth
62.57%-8.15%----
Free Cash Flow
56.4154.8244.1140.79-0.765.36
Free Cash Flow Per Share
1.171.111.101.27-0.03-
Gross Margin
73.11%71.66%71.44%73.78%65.66%73.48%
Operating Margin
21.43%20.30%19.43%13.93%-2.10%7.57%
Profit Margin
4.98%3.89%3.65%-1.96%-20.79%-15.82%
Free Cash Flow Margin
25.24%24.80%21.27%22.83%-0.74%3.47%
EBITDA
67.8765.0360.5145.2317.4127.2
EBITDA Margin
30.37%29.42%29.18%25.31%16.83%17.64%
D&A For EBITDA
19.9820.1720.2320.3319.5815.53
EBIT
47.8944.8640.2824.9-2.1811.67
EBIT Margin
21.43%20.30%19.43%13.93%-2.10%7.57%
Effective Tax Rate
28.00%33.56%-2.79%--
Revenue as Reported
223.5221.02207.35178.68103.41154.2
Advertising Expenses
-33.8728.6624.9911.521.13
Source: S&P Capital IQ. Standard template. Financial Sources.