Oddity Tech Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	647.04	508.69	324.52	222.56	110.64
Revenue Growth (YoY)	27.20%	56.75%	45.82%	101.16%	-
Cost of Revenue	178.72	150.46	106.47	69.37	32.81
Gross Profit	468.32	358.23	218.05	153.18	77.83
Selling, General & Admin	352.72	266.51	177.79	133.67	61.17
Operating Expenses	352.72	266.51	177.79	133.67	61.17
Operating Income	115.6	91.72	40.27	19.51	16.66
Interest Expense	-	-	-	-0.88	-1.25
Interest & Investment Income	11.08	5.36	0.1	-	-
Currency Exchange Gain (Loss)	0.02	-1.55	1.15	-	-
Other Non Operating Income (Expenses)	-0.1	-0.08	-0	-	-
EBT Excluding Unusual Items	126.6	95.45	41.51	18.64	15.41
Gain (Loss) on Sale of Investments	1.3	0.55	-	-	-
Other Unusual Items	-	-17.4	-12.6	-	-
Pretax Income	127.91	78.6	28.91	18.64	15.41
Income Tax Expense	26.42	20.07	7.18	4.72	3.7
Net Income	101.49	58.53	21.73	13.92	11.71
Net Income to Common	101.49	58.53	21.73	13.92	11.71
Net Income Growth	73.39%	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)	5.24%	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	64.75%	158.63%	48.11%	-41.92%	-
Free Cash Flow	134.49	85.35	36.69	7.85	21.88
Free Cash Flow Per Share	2.18	1.45	0.65	0.15	0.84
Gross Margin	72.38%	70.42%	67.19%	68.83%	70.34%
Operating Margin	17.87%	18.03%	12.41%	8.77%	15.06%
Profit Margin	15.68%	11.51%	6.69%	6.25%	10.59%
Free Cash Flow Margin	20.79%	16.78%	11.30%	3.53%	19.78%
EBITDA	125.43	100.32	44.67	23.52	20.92
EBITDA Margin	19.38%	19.72%	13.77%	10.57%	18.91%
D&A For EBITDA	9.83	8.61	4.41	4.01	4.26
EBIT	115.6	91.72	40.27	19.51	16.66
EBIT Margin	17.87%	18.03%	12.41%	8.77%	15.06%
Effective Tax Rate	20.65%	25.53%	24.85%	25.30%	23.99%
Advertising Expenses	164.37	125.63	92.05	63.77	31.17

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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