Oddity Tech Ltd. (ODD)

Oddity Tech Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	620.65	508.69	324.52	222.56	110.64
Revenue Growth (YoY)	29.59%	56.75%	45.82%	101.16%	-
Cost of Revenue	174.73	150.46	106.47	69.37	32.81
Gross Profit	445.92	358.23	218.05	153.18	77.83
Selling, General & Admin	310.51	266.51	170.49	133.67	61.17
Operating Expenses	310.51	266.51	170.49	133.67	61.17
Operating Income	135.41	91.72	47.57	19.51	16.66
Interest Expense	-	-	-	-0.88	-1.25
Interest & Investment Income	11.08	4.28	1.25	-	-
EBT Excluding Unusual Items	146.49	96	48.81	18.64	15.41
Other Unusual Items	-17.4	-17.4	-19.9	-	-
Pretax Income	129.09	78.6	28.91	18.64	15.41
Income Tax Expense	27.78	20.07	7.18	4.72	3.7
Net Income	101.31	58.53	21.73	13.92	11.71
Net Income to Common	101.31	58.53	21.73	13.92	11.71
Net Income Growth	92.01%	169.39%	56.09%	18.84%	-
Shares Outstanding (Basic)	57	55	53	53	26
Shares Outstanding (Diluted)	62	59	56	53	26
Shares Change (YoY)	6.33%	4.16%	5.39%	104.62%	-
EPS (Basic)	1.77	1.06	0.41	0.26	0.45
EPS (Diluted)	1.64	1.00	0.39	0.26	0.45
EPS Growth	80.44%	158.63%	48.11%	-41.92%	-
Free Cash Flow	126.59	85.35	36.69	7.85	21.88
Free Cash Flow Per Share	2.06	1.45	0.65	0.15	0.84
Gross Margin	71.85%	70.42%	67.19%	68.83%	70.34%
Operating Margin	21.82%	18.03%	14.66%	8.77%	15.06%
Profit Margin	16.32%	11.51%	6.70%	6.25%	10.59%
Free Cash Flow Margin	20.40%	16.78%	11.30%	3.53%	19.78%
EBITDA	144.94	100.32	51.97	23.52	20.92
EBITDA Margin	23.35%	19.72%	16.02%	10.57%	18.91%
D&A For EBITDA	9.54	8.61	4.41	4.01	4.26
EBIT	135.41	91.72	47.57	19.51	16.66
EBIT Margin	21.82%	18.03%	14.66%	8.77%	15.06%
Effective Tax Rate	21.52%	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.