Olaplex Holdings, Inc. (OLPX)

Olaplex Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	423.08	422.67	458.3	704.27	598.37	282.25
Revenue Growth (YoY)	-3.43%	-7.77%	-34.93%	17.70%	112.00%	90.44%
Cost of Revenue	122.15	121.04	131.32	177.22	116.55	96.61
Gross Profit	300.93	301.63	326.98	527.05	481.81	185.64
Selling, General & Admin	209.72	181.69	168.94	113.88	84.63	37.17
Operating Expenses	262.62	234.7	218.76	162.66	133.41	83.05
Operating Income	38.31	66.94	108.22	364.39	348.4	102.59
Interest Expense	-56.59	-59.59	-57.95	-43.95	-61.15	-38.65
Interest & Investment Income	22.4	25.38	18.83	2.78	-	-
Currency Exchange Gain (Loss)	-1.8	-1.8	-0.1	-2	-1.03	-0.13
Other Non Operating Income (Expenses)	-1.64	-4.02	7.72	2.83	3.63	-0.06
EBT Excluding Unusual Items	0.68	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	0.68	26.91	76.72	305.24	275.61	47.26
Income Tax Expense	1.96	7.39	15.13	61.17	54.83	7.98
Net Income	-1.28	19.52	61.59	244.07	220.78	39.28
Net Income to Common	-1.28	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)	664	662	655	649	648	635
Shares Outstanding (Diluted)	664	665	678	691	690	637
Shares Change (YoY)	-0.64%	-1.80%	-1.94%	0.16%	8.34%	-36.32%
EPS (Basic)	-0.00	0.03	0.09	0.38	0.34	0.06
EPS (Diluted)	-0.00	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	100.39	141.94	177.16	254.67	199.15	128.95
Free Cash Flow Per Share	0.15	0.21	0.26	0.37	0.29	0.20
Gross Margin	71.13%	71.36%	71.35%	74.84%	80.52%	65.77%
Operating Margin	9.06%	15.84%	23.61%	51.74%	58.23%	36.35%
Profit Margin	-0.30%	4.62%	13.44%	34.66%	36.90%	13.92%
Free Cash Flow Margin	23.73%	33.58%	38.66%	36.16%	33.28%	45.69%
EBITDA	88.85	117.5	157.78	412.99	397.29	148.47
EBITDA Margin	21.00%	27.80%	34.43%	58.64%	66.40%	52.60%
D&A For EBITDA	50.54	50.56	49.55	48.59	48.88	45.88
EBIT	38.31	66.94	108.22	364.39	348.4	102.59
EBIT Margin	9.06%	15.84%	23.61%	51.74%	58.23%	36.35%
Effective Tax Rate	288.24%	27.46%	19.73%	20.04%	19.89%	16.89%

Updated Aug 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q