Oddity Tech Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	739.71	809.84	647.04	508.69	324.52	222.56
Revenue Growth (YoY)	5.15%	25.16%	27.20%	56.75%	45.82%	101.16%
Cost of Revenue	213.88	221.14	178.72	150.46	106.47	69.37
Gross Profit	525.83	588.71	468.32	358.23	218.05	153.18
Selling, General & Admin	475.21	469.94	352.72	283.91	190.39	133.67
Total Operating Expenses	475.21	469.94	352.72	283.91	190.39	133.67
Operating Income	50.62	118.77	115.6	74.32	27.67	19.51
Total Non-Operating Income (Expense)	19.59	16.94	12.31	4.28	1.25	-0.88
Pretax Income	70.21	135.71	127.91	78.6	28.91	18.64
Provision for Income Taxes	18.66	24.96	26.42	20.07	7.18	4.72
Net Income	51.55	110.75	101.49	58.53	21.73	13.92
Net Income to Common	51.55	110.75	101.49	58.53	21.73	13.92
Net Income Growth	-51.52%	9.12%	73.39%	169.39%	56.09%	18.84%
Shares Outstanding (Basic)	57	45	46	42	36	26
Shares Outstanding (Diluted)	61	50	50	45	37	27
Shares Change (YoY)	-0.91%	-0.27%	12.57%	19.76%	40.45%	1.51%
EPS (Basic)	0.90	1.95	1.77	1.06	0.41	0.26
EPS (Diluted)	0.79	1.80	1.64	1.00	0.39	0.26
EPS Growth	-54.60%	9.76%	64.00%	156.41%	50.00%	16.03%
Shares Outstanding	57.58	57.58	55.83	56.87	52.41	52.26
Free Cash Flow	-24.78	83.65	134.49	85.35	36.69	7.85
Free Cash Flow Growth	-	-37.81%	57.57%	132.67%	367.15%	-64.11%
Free Cash Flow Per Share	-0.41	1.67	2.68	1.91	0.98	0.30
Gross Margin	71.09%	72.69%	72.38%	70.42%	67.19%	68.83%
Operating Margin	6.84%	14.67%	17.87%	14.61%	8.52%	8.77%
Profit Margin	6.97%	13.67%	15.69%	11.51%	6.70%	6.25%
FCF Margin	-3.35%	10.33%	20.79%	16.78%	11.30%	3.53%
EBITDA	62.92	129.46	125.43	82.92	32.07	23.52
EBITDA Margin	8.51%	15.99%	19.38%	16.30%	9.88%	10.57%
EBIT	50.62	118.77	115.6	74.32	27.67	19.51
EBIT Margin	6.84%	14.67%	17.87%	14.61%	8.52%	8.77%
Effective Tax Rate	26.57%	18.39%	20.65%	25.53%	24.85%	25.30%

SEC Filings: 10-K · 10-Q