European Wax Center, Inc. (EWCZ)
NASDAQ: EWCZ · Real-Time Price · USD
5.06
-0.18 (-3.44%)
Dec 20, 2024, 4:00 PM EST - Market closed
European Wax Center Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 5, 2024 | Jan '24 Jan 6, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | Dec '19 Dec 28, 2019 |
| Operating Revenue | 211.21 | 208.62 | 195.52 | 168 | 96.12 | 142.33 |
| Other Revenue | 12.29 | 12.41 | 11.83 | 10.68 | 7.29 | 11.87 |
| Revenue | 223.5 | 221.02 | 207.35 | 178.68 | 103.41 | 154.2 |
| Revenue Growth (YoY) | 2.42% | 6.59% | 16.05% | 72.79% | -32.94% | - |
| Cost of Revenue | 60.11 | 62.64 | 59.23 | 46.84 | 35.51 | 40.9 |
| Gross Profit | 163.39 | 158.39 | 148.12 | 131.84 | 67.9 | 113.3 |
| Selling, General & Admin | 94.71 | 93.35 | 87.61 | 86.61 | 50.49 | 86.1 |
| Operating Expenses | 114.69 | 113.52 | 107.84 | 106.94 | 70.07 | 101.63 |
| Operating Income | 48.7 | 44.86 | 40.28 | 24.9 | -2.18 | 11.67 |
| Interest Expense | -25.63 | -26.69 | -23.63 | -20.29 | -18.28 | -15.55 |
| Other Non Operating Income (Expenses) | -0.88 | 0.41 | -56.23 | -0.2 | - | - |
| EBT Excluding Unusual Items | 22.19 | 18.59 | -39.57 | 4.42 | -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 | 21.45 | 18.58 | -39.58 | 4.08 | -21.5 | -24.4 |
| Income Tax Expense | 6.01 | 6.24 | -53.19 | 0.11 | - | - |
| Earnings From Continuing Operations | 15.45 | 12.35 | 13.61 | 3.97 | -21.5 | -24.4 |
| Minority Interest in Earnings | -4.3 | -3.42 | -6.34 | 2.95 | - | - |
| Net Income | 11.15 | 8.93 | 7.28 | 6.91 | -21.5 | -24.4 |
| Preferred Dividends & Other Adjustments | 0.01 | 0.34 | -0.29 | 10.42 | - | - |
| Net Income to Common | 11.14 | 8.59 | 7.56 | -3.5 | -21.5 | -24.4 |
| Net Income Growth | 55.39% | 22.73% | 5.28% | - | - | - |
| Shares Outstanding (Basic) | 48 | 50 | 40 | 32 | 26 | - |
| Shares Outstanding (Diluted) | 48 | 50 | 40 | 32 | 26 | - |
| Shares Change (YoY) | -0.80% | 23.51% | 24.56% | 22.09% | - | - |
| EPS (Basic) | 0.23 | 0.17 | 0.19 | -0.11 | -0.81 | - |
| EPS (Diluted) | 0.23 | 0.17 | 0.19 | -0.11 | -0.81 | - |
| EPS Growth | 62.57% | -8.15% | - | - | - | - |
| Free Cash Flow | 56.41 | 54.82 | 44.11 | 40.79 | -0.76 | 5.36 |
| Free Cash Flow Per Share | 1.17 | 1.11 | 1.10 | 1.27 | -0.03 | - |
| Gross Margin | 73.11% | 71.66% | 71.44% | 73.78% | 65.66% | 73.48% |
| Operating Margin | 21.79% | 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 | 68.68 | 65.03 | 60.51 | 45.23 | 17.41 | 27.2 |
| EBITDA Margin | 30.73% | 29.42% | 29.18% | 25.31% | 16.83% | 17.64% |
| D&A For EBITDA | 19.98 | 20.17 | 20.23 | 20.33 | 19.58 | 15.53 |
| EBIT | 48.7 | 44.86 | 40.28 | 24.9 | -2.18 | 11.67 |
| EBIT Margin | 21.79% | 20.30% | 19.43% | 13.93% | -2.10% | 7.57% |
| Effective Tax Rate | 28.00% | 33.56% | - | 2.79% | - | - |
| Revenue as Reported | 223.5 | 221.02 | 207.35 | 178.68 | 103.41 | 154.2 |
| Advertising Expenses | - | 33.87 | 28.66 | 24.99 | 11.5 | 21.13 |
Source: S&P Capital IQ. Standard template. Financial Sources.