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Waldencast plc (WALD)
NASDAQ: WALD · Real-Time Price · USD
2.580
-0.040 (-1.53%)
Apr 17, 2025, 4:00 PM EDT - Market closed

Waldencast Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
 FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
273.87218.14166.13--
Revenue Growth (YoY)
25.55%31.30%---
Cost of Revenue
82.1276.5691.53--
Gross Profit
191.74141.5874.61--
Selling, General & Admin
245.3223.51148.889.130.13
Operating Expenses
245.3223.51148.889.130.13
Operating Income
-53.55-81.93-74.27-9.13-0.13
Interest Expense
-17.16-18.91-12.88--
Interest & Investment Income
---0.05-
Other Non Operating Income (Expenses)
27.2-12.118.56-5.35-
EBT Excluding Unusual Items
-43.51-112.94-78.59-14.43-0.13
Impairment of Goodwill
-5.03--68.72--
Pretax Income
-48.54-112.94-147.3-14.43-0.13
Income Tax Expense
0.11-6.98-5.69--
Earnings From Continuing Operations
-48.65-105.97-141.61-14.43-0.13
Minority Interest in Earnings
6.2115.9924.99--
Net Income
-42.44-89.98-116.62-14.43-0.13
Preferred Dividends & Other Adjustments
---21.06--
Net Income to Common
-42.44-89.98-95.57-14.43-0.13
Shares Outstanding (Basic)
1121018636-
Shares Outstanding (Diluted)
1121018636-
Shares Change (YoY)
10.67%17.08%142.00%--
EPS (Basic)
-0.38-0.89-1.11-0.40-
EPS (Diluted)
-0.38-0.89-1.11-0.40-
Free Cash Flow
-11.53-31.37-87.02-0.82-
Free Cash Flow Per Share
-0.10-0.31-1.01-0.02-
Gross Margin
70.01%64.90%44.91%--
Operating Margin
-19.55%-37.56%-44.70%--
Profit Margin
-15.50%-41.25%-57.52%--
Free Cash Flow Margin
-4.21%-14.38%-52.38%--
EBITDA
0.61-25.49-51.28--
EBITDA Margin
0.22%-11.69%-30.87%--
D&A For EBITDA
54.1656.4422.99--
EBIT
-53.55-81.93-74.27-9.13-0.13
EBIT Margin
-19.55%-37.56%-44.70%--
Advertising Expenses
43.516.318.5--
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q