European Wax Center, Inc.
EWCZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $50 | $53 | $44 | $43 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $7 | $9 | $7 | $7 |
| Inventory | $19 | $21 | $23 | $19 |
| Other Curr. Assets | $12 | $13 | $12 | $6 |
| Total Curr. Assets | $88 | $95 | $86 | $75 |
| Property Plant & Equip (Net) | $6 | $6 | $8 | $4 |
| Goodwill | $39 | $39 | $329 | $329 |
| Intangibles | $432 | $451 | $183 | $202 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $140 | $139 | $106 | $0 |
| Other NC Assets | $2 | $3 | $4 | $4 |
| Total NC Assets | $619 | $639 | $630 | $538 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $707 | $734 | $716 | $613 |
| Liabilities | – | – | – | – |
| Payables | $6 | $6 | $6 | $8 |
| Short-Term Debt | $5 | $5 | $5 | $6 |
| Tax Payable | $1 | $1 | $1 | $1 |
| Deferred Revenue | $4 | $5 | $4 | $3 |
| Other Curr. Liab. | $20 | $20 | $16 | $14 |
| Total Curr. Liab. | $36 | $38 | $33 | $32 |
| LT Debt | $376 | $375 | $375 | $173 |
| Deferred Rev, NC | $6 | $7 | $7 | $7 |
| Deferred Tax Liab, NC | $1 | $0 | $0 | $0 |
| Other NC Liab. | $197 | $200 | $171 | $61 |
| Total NC Liab. | $579 | $581 | $553 | $240 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $4 | $4 | $6 | $0 |
| Total Liabilities | $615 | $619 | $586 | $272 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$100 | -$111 | -$118 | -$3 |
| AOCI | $0 | $0 | $0 | -$0 |
| Other Equity | $164 | $193 | $197 | $183 |
| Total Equity | $64 | $82 | $79 | $179 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $28 | $33 | $51 | $162 |
| Total Liab. & Tot. Equity | $707 | $734 | $716 | $613 |
| Net Debt | $331 | $328 | $336 | $135 |