Olaplex Holdings, Inc. (OLPX)
NASDAQ: OLPX · Real-Time Price · USD
1.310
-0.080 (-5.76%)
Aug 1, 2025, 4:00 PM - Market closed

Olaplex Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
420.74422.67458.3704.27598.37282.25
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Revenue Growth (YoY)
-5.11%-7.77%-34.93%17.70%112.00%90.44%
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Cost of Revenue
122.89121.04131.32177.22116.5596.61
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Gross Profit
297.85301.63326.98527.05481.81185.64
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Selling, General & Admin
189.24181.69168.94113.8884.6337.17
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Operating Expenses
242.06234.7218.76162.66133.4183.05
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Operating Income
55.866.94108.22364.39348.4102.59
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Interest Expense
-58.81-59.59-57.95-43.95-61.15-38.65
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Interest & Investment Income
25.1325.3818.832.78--
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Currency Exchange Gain (Loss)
-1.8-1.8-0.1-2-1.03-0.13
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Other Non Operating Income (Expenses)
-2.89-4.027.722.833.63-0.06
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EBT Excluding Unusual Items
17.4226.9176.72324.04289.8663.76
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Merger & Restructuring Charges
------16.5
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Legal Settlements
-----14.25-
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Other Unusual Items
----18.8--
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Pretax Income
17.4226.9176.72305.24275.6147.26
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Income Tax Expense
5.187.3915.1361.1754.837.98
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Net Income
12.2419.5261.59244.07220.7839.28
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Net Income to Common
12.2419.5261.59244.07220.7839.28
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Net Income Growth
-74.69%-68.30%-74.77%10.55%462.11%-35.48%
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Shares Outstanding (Basic)
663662655649648635
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Shares Outstanding (Diluted)
666665678691690637
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Shares Change (YoY)
-0.96%-1.80%-1.94%0.16%8.34%-36.32%
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EPS (Basic)
0.020.030.090.380.340.06
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EPS (Diluted)
0.020.030.090.350.320.06
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EPS Growth
-73.64%-67.23%-74.29%9.38%433.33%-1.44%
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Free Cash Flow
95.72141.94177.16254.67199.15128.95
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Free Cash Flow Per Share
0.140.210.260.370.290.20
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Gross Margin
70.79%71.36%71.35%74.84%80.52%65.77%
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Operating Margin
13.26%15.84%23.61%51.74%58.23%36.35%
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Profit Margin
2.91%4.62%13.44%34.66%36.90%13.92%
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Free Cash Flow Margin
22.75%33.58%38.66%36.16%33.28%45.69%
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EBITDA
106.5117.5157.78412.99397.29148.47
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EBITDA Margin
25.31%27.80%34.43%58.64%66.40%52.60%
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D&A For EBITDA
50.750.5649.5548.5948.8845.88
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EBIT
55.866.94108.22364.39348.4102.59
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EBIT Margin
13.26%15.84%23.61%51.74%58.23%36.35%
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Effective Tax Rate
29.75%27.46%19.73%20.04%19.89%16.89%
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Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q