Oddity Tech Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	751.85	647.04	508.69	324.52	222.56	110.64
Revenue Growth (YoY)	26.12%	27.20%	56.75%	45.82%	101.16%	-
Cost of Revenue	203.54	178.72	150.46	106.47	69.37	32.81
Gross Profit	548.32	468.32	358.23	218.05	153.18	77.83
Selling, General & Admin	424.98	352.72	266.51	177.79	133.67	61.17
Operating Expenses	424.98	352.72	266.51	177.79	133.67	61.17
Operating Income	123.34	115.6	91.72	40.27	19.51	16.66
Interest Expense	-	-	-	-	-0.88	-1.25
Interest & Investment Income	9.59	11.08	5.36	0.1	-	-
Currency Exchange Gain (Loss)	0.02	0.02	-1.55	1.15	-	-
Other Non Operating Income (Expenses)	-0.1	-0.1	-0.08	-0	-	-
EBT Excluding Unusual Items	132.85	126.6	95.45	41.51	18.64	15.41
Gain (Loss) on Sale of Investments	1.3	1.3	0.55	-	-	-
Other Unusual Items	-	-	-17.4	-12.6	-	-
Pretax Income	134.16	127.91	78.6	28.91	18.64	15.41
Income Tax Expense	24.02	26.42	20.07	7.18	4.72	3.7
Net Income	110.13	101.49	58.53	21.73	13.92	11.71
Net Income to Common	110.13	101.49	58.53	21.73	13.92	11.71
Net Income Growth	25.98%	73.39%	169.39%	56.09%	18.84%	-
Shares Outstanding (Basic)	57	57	55	53	53	26
Shares Outstanding (Diluted)	61	62	59	56	53	26
Shares Change (YoY)	-0.21%	5.24%	4.16%	5.39%	104.62%	-
EPS (Basic)	1.94	1.77	1.06	0.41	0.26	0.45
EPS (Diluted)	1.80	1.64	1.00	0.39	0.26	0.45
EPS Growth	25.95%	64.75%	158.63%	48.11%	-41.92%	-
Free Cash Flow	129.99	134.49	85.35	36.69	7.85	21.88
Free Cash Flow Per Share	2.12	2.18	1.45	0.65	0.15	0.84
Gross Margin	72.93%	72.38%	70.42%	67.19%	68.83%	70.34%
Operating Margin	16.40%	17.87%	18.03%	12.41%	8.77%	15.06%
Profit Margin	14.65%	15.68%	11.51%	6.69%	6.25%	10.59%
Free Cash Flow Margin	17.29%	20.79%	16.78%	11.30%	3.53%	19.78%
EBITDA	133.87	125.43	100.32	44.67	23.52	20.92
EBITDA Margin	17.81%	19.38%	19.72%	13.77%	10.57%	18.91%
D&A For EBITDA	10.54	9.83	8.61	4.41	4.01	4.26
EBIT	123.34	115.6	91.72	40.27	19.51	16.66
EBIT Margin	16.40%	17.87%	18.03%	12.41%	8.77%	15.06%
Effective Tax Rate	17.91%	20.65%	25.53%	24.85%	25.30%	23.99%
Advertising Expenses	-	164.37	125.63	92.05	63.77	31.17

Updated Aug 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q