Olaplex Holdings, Inc.
OLPX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $422,670 | $458,300 | $704,274 | $598,365 |
| % Growth | -7.8% | -34.9% | 17.7% | – |
| Cost of Goods Sold | $130,380 | $139,668 | $184,721 | $124,543 |
| Gross Profit | $292,290 | $318,632 | $519,553 | $473,822 |
| % Margin | 69.2% | 69.5% | 73.8% | 79.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $111,385 | $108,399 | $0 | $0 |
| SG&A Expenses | $181,685 | $168,942 | $113,877 | $98,878 |
| Sales & Mktg Exp. | $70,300 | $60,543 | $0 | $0 |
| Other Operating Expenses | $43,669 | $41,468 | $41,282 | $40,790 |
| Operating Expenses | $225,354 | $210,410 | $155,159 | $139,668 |
| Operating Income | $66,936 | $108,222 | $364,394 | $334,154 |
| % Margin | 15.8% | 23.6% | 51.7% | 55.8% |
| Other Income/Exp. Net | -$40,024 | -$31,502 | -$59,153 | -$58,545 |
| Pre-Tax Income | $26,912 | $76,720 | $305,241 | $275,609 |
| Tax Expense | $7,390 | $15,133 | $61,169 | $54,825 |
| Net Income | $19,522 | $61,587 | $244,072 | $220,784 |
| % 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 | 661,981 | 654,593 | 649,093 | 648,794 |
| Weighted Avg Shares Out Dil | 665,398 | 677,578 | 691,006 | 648,794 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,379 | $18,828 | $2,775 | $0 |
| Interest Expense | $59,585 | $57,954 | $43,953 | $61,148 |
| Depreciation & Amortization | $53,497 | $50,292 | $49,145 | $48,941 |
| EBITDA | $143,394 | $186,766 | $398,339 | $385,698 |
| % Margin | 33.9% | 40.8% | 56.6% | 64.5% |