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	Mar '25 Mar 31, 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	703.49	647.04	508.69	324.52	222.56	110.64
Revenue Growth (YoY)	26.83%	27.20%	56.75%	45.82%	101.16%	-
Cost of Revenue	190.42	178.72	150.46	106.47	69.37	32.81
Gross Profit	513.06	468.32	358.23	218.05	153.18	77.83
Selling, General & Admin	393.78	352.72	266.51	177.79	133.67	61.17
Operating Expenses	393.78	352.72	266.51	177.79	133.67	61.17
Operating Income	119.28	115.6	91.72	40.27	19.51	16.66
Interest Expense	-	-	-	-	-0.88	-1.25
Interest & Investment Income	10.77	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	129.98	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	131.28	127.91	78.6	28.91	18.64	15.41
Income Tax Expense	24.94	26.42	20.07	7.18	4.72	3.7
Net Income	106.34	101.49	58.53	21.73	13.92	11.71
Net Income to Common	106.34	101.49	58.53	21.73	13.92	11.71
Net Income Growth	47.84%	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)	1.56%	5.24%	4.16%	5.39%	104.62%	-
EPS (Basic)	1.87	1.77	1.06	0.41	0.26	0.45
EPS (Diluted)	1.74	1.64	1.00	0.39	0.26	0.45
EPS Growth	45.36%	64.75%	158.63%	48.11%	-41.92%	-
Free Cash Flow	142.84	134.49	85.35	36.69	7.85	21.88
Free Cash Flow Per Share	2.33	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	16.96%	17.87%	18.03%	12.41%	8.77%	15.06%
Profit Margin	15.12%	15.68%	11.51%	6.69%	6.25%	10.59%
Free Cash Flow Margin	20.30%	20.79%	16.78%	11.30%	3.53%	19.78%
EBITDA	129.47	125.43	100.32	44.67	23.52	20.92
EBITDA Margin	18.40%	19.38%	19.72%	13.77%	10.57%	18.91%
D&A For EBITDA	10.18	9.83	8.61	4.41	4.01	4.26
EBIT	119.28	115.6	91.72	40.27	19.51	16.66
EBIT Margin	16.96%	17.87%	18.03%	12.41%	8.77%	15.06%
Effective Tax Rate	19.00%	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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