Olaplex Holdings, Inc.
OLPX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $423 | $458 | $704 | $598 |
| % Growth | -7.8% | -34.9% | 17.7% | – |
| Cost of Goods Sold | $130 | $140 | $185 | $125 |
| Gross Profit | $292 | $319 | $520 | $474 |
| % Margin | 69.2% | 69.5% | 73.8% | 79.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $111 | $108 | $0 | $0 |
| SG&A Expenses | $182 | $169 | $114 | $99 |
| Sales & Mktg Exp. | $70 | $61 | $0 | $0 |
| Other Operating Expenses | $44 | $41 | $41 | $41 |
| Operating Expenses | $225 | $210 | $155 | $140 |
| Operating Income | $67 | $108 | $364 | $334 |
| % Margin | 15.8% | 23.6% | 51.7% | 55.8% |
| Other Income/Exp. Net | -$40 | -$32 | -$59 | -$59 |
| Pre-Tax Income | $27 | $77 | $305 | $276 |
| Tax Expense | $7 | $15 | $61 | $55 |
| Net Income | $20 | $62 | $244 | $221 |
| % Margin | 4.6% | 13.4% | 34.7% | 36.9% |
| EPS | 0.03 | 0.094 | 0.38 | 0.34 |
| % Growth | -68.7% | -75.2% | 11.8% | – |
| EPS Diluted | 0.029 | 0.091 | 0.35 | 0.34 |
| Weighted Avg Shares Out | 662 | 655 | 649 | 649 |
| Weighted Avg Shares Out Dil | 665 | 678 | 691 | 649 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25 | $19 | $3 | $0 |
| Interest Expense | $60 | $58 | $44 | $61 |
| Depreciation & Amortization | $53 | $50 | $49 | $49 |
| EBITDA | $143 | $187 | $398 | $386 |
| % Margin | 33.9% | 40.8% | 56.6% | 64.5% |