Olaplex Holdings, Inc. (OLPX)

Olaplex Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	422.67	458.3	704.27	598.37	282.25
Revenue Growth (YoY)	-7.77%	-34.93%	17.70%	112.00%	90.44%
Cost of Revenue	121.04	131.32	177.22	116.55	96.61
Gross Profit	301.63	326.98	527.05	481.81	185.64
Selling, General & Admin	181.69	168.94	113.88	84.63	37.17
Operating Expenses	234.7	218.76	162.66	133.41	83.05
Operating Income	66.94	108.22	364.39	348.4	102.59
Interest Expense	-59.59	-57.95	-43.95	-61.15	-38.65
Interest & Investment Income	25.38	18.83	2.78	-	-
Currency Exchange Gain (Loss)	-1.8	-0.1	-2	-1.03	-0.13
Other Non Operating Income (Expenses)	-4.02	7.72	2.83	3.63	-0.06
EBT Excluding Unusual Items	26.91	76.72	324.04	289.86	63.76
Merger & Restructuring Charges	-	-	-	-	-16.5
Legal Settlements	-	-	-	-14.25	-
Other Unusual Items	-	-	-18.8	-	-
Pretax Income	26.91	76.72	305.24	275.61	47.26
Income Tax Expense	7.39	15.13	61.17	54.83	7.98
Net Income	19.52	61.59	244.07	220.78	39.28
Net Income to Common	19.52	61.59	244.07	220.78	39.28
Net Income Growth	-68.30%	-74.77%	10.55%	462.11%	-35.48%
Shares Outstanding (Basic)	662	655	649	648	635
Shares Outstanding (Diluted)	665	678	691	690	637
Shares Change (YoY)	-1.80%	-1.94%	0.16%	8.34%	-36.32%
EPS (Basic)	0.03	0.09	0.38	0.34	0.06
EPS (Diluted)	0.03	0.09	0.35	0.32	0.06
EPS Growth	-67.23%	-74.29%	9.38%	433.33%	-1.44%
Free Cash Flow	141.94	177.16	254.67	199.15	128.95
Free Cash Flow Per Share	0.21	0.26	0.37	0.29	0.20
Gross Margin	71.36%	71.35%	74.84%	80.52%	65.77%
Operating Margin	15.84%	23.61%	51.74%	58.23%	36.35%
Profit Margin	4.62%	13.44%	34.66%	36.90%	13.92%
Free Cash Flow Margin	33.58%	38.66%	36.16%	33.28%	45.69%
EBITDA	117.5	157.78	412.99	397.29	148.47
EBITDA Margin	27.80%	34.43%	58.64%	66.40%	52.60%
D&A For EBITDA	50.56	49.55	48.59	48.88	45.88
EBIT	66.94	108.22	364.39	348.4	102.59
EBIT Margin	15.84%	23.61%	51.74%	58.23%	36.35%
Effective Tax Rate	27.46%	19.73%	20.04%	19.89%	16.89%

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

SEC Filings: 10-K · 10-Q