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	Sep '25 Sep 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	780.76	647.04	508.69	324.52	222.56	110.64
Revenue Growth (YoY)	25.80%	27.20%	56.75%	45.82%	101.16%	-
Cost of Revenue	209.79	178.72	150.46	106.47	69.37	32.81
Gross Profit	570.97	468.32	358.23	218.05	153.18	77.83
Selling, General & Admin	449.81	352.72	266.51	177.79	133.67	61.17
Operating Expenses	449.81	352.72	266.51	177.79	133.67	61.17
Operating Income	121.16	115.6	91.72	40.27	19.51	16.66
Interest Expense	-	-	-	-	-0.88	-1.25
Interest & Investment Income	12.74	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	133.83	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	135.13	127.91	78.6	28.91	18.64	15.41
Income Tax Expense	24.97	26.42	20.07	7.18	4.72	3.7
Net Income	110.16	101.49	58.53	21.73	13.92	11.71
Net Income to Common	110.16	101.49	58.53	21.73	13.92	11.71
Net Income Growth	8.74%	73.39%	169.39%	56.09%	18.84%	-
Shares Outstanding (Basic)	57	57	55	53	53	26
Shares Outstanding (Diluted)	62	62	59	56	53	26
Shares Change (YoY)	-0.14%	5.24%	4.16%	5.39%	104.62%	-
EPS (Basic)	1.94	1.77	1.06	0.41	0.26	0.45
EPS (Diluted)	1.79	1.64	1.00	0.39	0.26	0.45
EPS Growth	9.01%	64.75%	158.63%	48.11%	-41.92%	-
Free Cash Flow	104.87	134.49	85.35	36.69	7.85	21.88
Free Cash Flow Per Share	1.71	2.18	1.45	0.65	0.15	0.84
Gross Margin	73.13%	72.38%	70.42%	67.19%	68.83%	70.34%
Operating Margin	15.52%	17.87%	18.03%	12.41%	8.77%	15.06%
Profit Margin	14.11%	15.68%	11.51%	6.69%	6.25%	10.59%
Free Cash Flow Margin	13.43%	20.79%	16.78%	11.30%	3.53%	19.78%
EBITDA	131.81	125.43	100.32	44.67	23.52	20.92
EBITDA Margin	16.88%	19.38%	19.72%	13.77%	10.57%	18.91%
D&A For EBITDA	10.64	9.83	8.61	4.41	4.01	4.26
EBIT	121.16	115.6	91.72	40.27	19.51	16.66
EBIT Margin	15.52%	17.87%	18.03%	12.41%	8.77%	15.06%
Effective Tax Rate	18.48%	20.65%	25.53%	24.85%	25.30%	23.99%
Advertising Expenses	-	164.37	125.63	92.05	63.77	31.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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