Olaplex Holdings, Inc. (OLPX)
NASDAQ: OLPX · Real-Time Price · USD
1.310
+0.020 (1.55%)
May 16, 2025, 10:40 AM - Market open
Olaplex Holdings 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 | 2019 |
|---|---|---|---|---|---|---|---|
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 | 2019 |
| Revenue | 420.74 | 422.67 | 458.3 | 704.27 | 598.37 | 282.25 | Upgrade
|
| Revenue Growth (YoY) | -5.11% | -7.77% | -34.93% | 17.70% | 112.00% | 90.44% | Upgrade
|
| Cost of Revenue | 122.89 | 121.04 | 131.32 | 177.22 | 116.55 | 96.61 | Upgrade
|
| Gross Profit | 297.85 | 301.63 | 326.98 | 527.05 | 481.81 | 185.64 | Upgrade
|
| Selling, General & Admin | 188.52 | 181.69 | 168.94 | 113.88 | 84.63 | 37.17 | Upgrade
|
| Operating Expenses | 241.34 | 234.7 | 218.76 | 162.66 | 133.41 | 83.05 | Upgrade
|
| Operating Income | 56.51 | 66.94 | 108.22 | 364.39 | 348.4 | 102.59 | Upgrade
|
| Interest Expense | -58.81 | -59.59 | -57.95 | -43.95 | -61.15 | -38.65 | Upgrade
|
| Interest & Investment Income | 25.13 | 25.38 | 18.83 | 2.78 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.8 | -1.8 | -0.1 | -2 | -1.03 | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.89 | -4.02 | 7.72 | 2.83 | 3.63 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 18.14 | 26.91 | 76.72 | 324.04 | 289.86 | 63.76 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -16.5 | Upgrade
|
| Legal Settlements | -0.72 | - | - | - | -14.25 | - | Upgrade
|
| Other Unusual Items | 0.01 | - | - | -18.8 | - | - | Upgrade
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| Pretax Income | 17.42 | 26.91 | 76.72 | 305.24 | 275.61 | 47.26 | Upgrade
|
| Income Tax Expense | 5.18 | 7.39 | 15.13 | 61.17 | 54.83 | 7.98 | Upgrade
|
| Net Income | 12.24 | 19.52 | 61.59 | 244.07 | 220.78 | 39.28 | Upgrade
|
| Net Income to Common | 12.24 | 19.52 | 61.59 | 244.07 | 220.78 | 39.28 | Upgrade
|
| Net Income Growth | -74.69% | -68.30% | -74.77% | 10.55% | 462.11% | -35.48% | Upgrade
|
| Shares Outstanding (Basic) | 663 | 662 | 655 | 649 | 648 | 635 | Upgrade
|
| Shares Outstanding (Diluted) | 666 | 665 | 678 | 691 | 690 | 637 | Upgrade
|
| Shares Change (YoY) | -0.96% | -1.80% | -1.94% | 0.16% | 8.34% | -36.32% | Upgrade
|
| EPS (Basic) | 0.02 | 0.03 | 0.09 | 0.38 | 0.34 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.03 | 0.09 | 0.35 | 0.32 | 0.06 | Upgrade
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| EPS Growth | -73.64% | -67.23% | -74.29% | 9.38% | 433.33% | -1.44% | Upgrade
|
| Free Cash Flow | 95.32 | 141.94 | 177.16 | 254.67 | 199.15 | 128.95 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.21 | 0.26 | 0.37 | 0.29 | 0.20 | Upgrade
|
| Gross Margin | 70.79% | 71.36% | 71.35% | 74.84% | 80.52% | 65.77% | Upgrade
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| Operating Margin | 13.43% | 15.84% | 23.61% | 51.74% | 58.23% | 36.35% | Upgrade
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| Profit Margin | 2.91% | 4.62% | 13.44% | 34.66% | 36.90% | 13.92% | Upgrade
|
| Free Cash Flow Margin | 22.66% | 33.58% | 38.66% | 36.16% | 33.28% | 45.69% | Upgrade
|
| EBITDA | 106.82 | 117.5 | 157.78 | 412.99 | 397.29 | 148.47 | Upgrade
|
| EBITDA Margin | 25.39% | 27.80% | 34.43% | 58.64% | 66.40% | 52.60% | Upgrade
|
| D&A For EBITDA | 50.31 | 50.56 | 49.55 | 48.59 | 48.88 | 45.88 | Upgrade
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| EBIT | 56.51 | 66.94 | 108.22 | 364.39 | 348.4 | 102.59 | Upgrade
|
| EBIT Margin | 13.43% | 15.84% | 23.61% | 51.74% | 58.23% | 36.35% | Upgrade
|
| Effective Tax Rate | 29.75% | 27.46% | 19.73% | 20.04% | 19.89% | 16.89% | Upgrade
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.