Olaplex Holdings, Inc. (OLPX)
NASDAQ: OLPX · Real-Time Price · USD
1.285
-0.035 (-2.65%)
Mar 31, 2025, 2:36 PM EDT - Market open

Olaplex Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Revenue
422.67458.3704.27598.37282.25
Upgrade
Revenue Growth (YoY)
-7.77%-34.93%17.70%112.00%90.44%
Upgrade
Cost of Revenue
121.04131.32177.22116.5596.61
Upgrade
Gross Profit
301.63326.98527.05481.81185.64
Upgrade
Selling, General & Admin
181.69168.94113.8884.6337.17
Upgrade
Operating Expenses
234.7218.76162.66133.4183.05
Upgrade
Operating Income
66.94108.22364.39348.4102.59
Upgrade
Interest Expense
-59.59-57.95-43.95-61.15-38.65
Upgrade
Interest & Investment Income
25.3818.832.78--
Upgrade
Currency Exchange Gain (Loss)
-1.8-0.1-2-1.03-0.13
Upgrade
Other Non Operating Income (Expenses)
-4.027.722.833.63-0.06
Upgrade
EBT Excluding Unusual Items
26.9176.72324.04289.8663.76
Upgrade
Merger & Restructuring Charges
-----16.5
Upgrade
Legal Settlements
----14.25-
Upgrade
Other Unusual Items
---18.8--
Upgrade
Pretax Income
26.9176.72305.24275.6147.26
Upgrade
Income Tax Expense
7.3915.1361.1754.837.98
Upgrade
Net Income
19.5261.59244.07220.7839.28
Upgrade
Net Income to Common
19.5261.59244.07220.7839.28
Upgrade
Net Income Growth
-68.30%-74.77%10.55%462.11%-35.48%
Upgrade
Shares Outstanding (Basic)
662655649648635
Upgrade
Shares Outstanding (Diluted)
665678691690637
Upgrade
Shares Change (YoY)
-1.80%-1.94%0.16%8.34%-36.32%
Upgrade
EPS (Basic)
0.030.090.380.340.06
Upgrade
EPS (Diluted)
0.030.090.350.320.06
Upgrade
EPS Growth
-67.23%-74.29%9.38%433.33%-1.44%
Upgrade
Free Cash Flow
141.94177.16254.67199.15128.95
Upgrade
Free Cash Flow Per Share
0.210.260.370.290.20
Upgrade
Gross Margin
71.36%71.35%74.84%80.52%65.77%
Upgrade
Operating Margin
15.84%23.61%51.74%58.23%36.35%
Upgrade
Profit Margin
4.62%13.44%34.66%36.90%13.92%
Upgrade
Free Cash Flow Margin
33.58%38.66%36.16%33.28%45.69%
Upgrade
EBITDA
117.5157.78412.99397.29148.47
Upgrade
EBITDA Margin
27.80%34.43%58.64%66.40%52.60%
Upgrade
D&A For EBITDA
50.5649.5548.5948.8845.88
Upgrade
EBIT
66.94108.22364.39348.4102.59
Upgrade
EBIT Margin
15.84%23.61%51.74%58.23%36.35%
Upgrade
Effective Tax Rate
27.46%19.73%20.04%19.89%16.89%
Upgrade
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q