Name: OLPX Income Statement - Olaplex Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OLPX - Olaplex Holdings. Inc.

USD | NASDAQ | Basic Materials

OLPX Income Statement - Olaplex Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q3 FY 20
Revenues
Revenues	99.4	105.1	114.6	106.3	97.0	100.7	119.1	103.9	98.9	111.7	123.6	109.2	113.8	130.7	176.5	210.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Revenues
Revenues	425.4	423.0	422.7	458.3	704.3	598.4	282.3
Cost of Revenue	127.4	129.3	130.4	139.7	184.7	124.5	102.7
Gross Profit	298.0	293.6	292.3	318.6	519.6	473.8	179.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-
Selling General & Administrative	261.1	243.1	181.7	168.9	113.9	98.9
Operating Income
Operating Income	(6.6)	7.0	66.9	108.2	364.4	334.2	86.1
Non-Operating
Interest Income	-	-	-	18.8	2.8	0.0	-
Interest Expense	34.7	41.3	59.6	58.0	44.0	61.1	38.6
Tax & Net
Income Tax Expense	(1.7)	3.1	7.4	15.1	61.2	54.8	8.0
Net Income From Continuing Ops	(15.0)	(9.3)	19.5	61.6	244.1	220.8
Per Share
EPS Basic	(0.02)	(0.01)	0.03	0.09	0.38	0.34	0.06
EPS Diluted	(0.02)	(0.01)	0.03	0.09	0.35	0.32	0.06
Supplementary Data
EBITDA	-	7.3	67.4	108.7	364.8	334.3	86.1
EBIT	(6.6)	7.0	66.9	108.2	364.4	334.2	86.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	66.0	65.1	64.1	65.9	48.0	52.9	43.0	45.4	40.4	49.2	36.4	48.4	34.9	34.6	30.8	26.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	0.1	-	-	-	0.1	-	-	-	0.1	-	-	-	0.1	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	2.3	-	-	-	2.0	-	-	-	12.6	12.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	76.8	76.0	75.0	76.8	58.9	63.7	53.7	56.2	51.7	59.6	46.8	58.7	45.2	45.0	41.1	36.4

Operating Income
Operating Income	(5.1)	(4.5)	4.2	(1.2)	8.5	3.0	28.0	16.3	19.6	17.2	36.7	18.8	35.6	47.1	88.7	120.0	108.6	98.4	87.0	76.6	72.1	43.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	6.2	-	-	-	3.4	-	-	-	-	-	-	-	-	-
Interest Expense	7.1	7.6	7.7	12.4	13.7	14.9	15.6	14.6	14.5	24.3	9.5	10.2	13.9	13.3	10.5	8.7	11.5	15.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.1)	2.7	9.5	1.0	0.2	(5.3)	0.7	(0.3)	(0.9)	9.0	(1.0)	(0.6)	0.2	4.7	(2.3)	(1.2)	(19.2)
Pre-Tax Income	(9.7)	(6.7)	8.7	(9.1)	0.9	(10.8)	19.7	7.7	10.4	17.2	26.3	8.0	25.3	41.2	75.9	110.1	78.0

Tax & Net
Income Tax Expense	(4.4)	6.4	(2.4)	(1.3)	0.4	(2.0)	4.9	1.9	2.6	3.1	5.9	1.8	4.3	7.6	15.2	22.4	16.0	17.0	15.3	11.5	11.1	5.8
Net Income From Continuing Ops	(5.3)	(13.1)	11.1	(7.7)	0.5	(8.8)	14.8	5.8	7.7	14.1	20.4	6.2	21.0	33.6	60.8	87.7	62.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(5.3)	(13.1)	11.1	(7.7)	0.5	(8.8)	14.8	5.8	7.7	14.1	20.4	6.2	21.0	33.6	60.8	87.7	62.0
Net Income Attributable To Parent	(5.3)	(13.1)	11.1	(7.7)	0.5	(8.8)	14.8	5.8	7.7	14.1	20.4	6.2	21.0	33.6	60.8	87.7
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(5.3)	(13.1)	11.1	(7.7)	0.5	(8.8)	14.8	5.8	7.7	14.1	20.4	6.2	21.0	33.6	60.8

Per Share
EPS Basic	(0.01)	-	0.02	(0.01)	0.00	-	0.02	0.01	0.01	-	0.03	0.01	0.03	-	0.09	0.14	0.10	-	0.09	0.08	0.07	0.04
EPS Diluted	(0.01)	-	0.02	(0.01)	0.00	-	0.02	0.01	0.01	-	0.03	0.01	0.03	-	0.09	0.13	0.09	-
Shares Basic	669.9	-	667.1	666.0	664.7	-	662.2	661.7	660.8	-	654.7	654.3	651.7	-	649.1	649.0	648.8	-
Shares Diluted	669.9	-	668.9	666.0	666.5	-	666.2	663.5	663.6	-	678.8	680.3	683.5	-	691.3	691.4	693.0	-

Supplementary Data
EBITDA	(5.0)	-	-	-	8.6	-	-	-	19.8	-	-	-	35.7	-	-	-	108.7	-	-	-	72.1	-
EBIT	(5.1)	(4.5)	4.2	(1.2)	8.5	3.0	28.0	16.3	19.6	17.2	36.7	18.8	35.6	47.1	88.7	120.0	108.6	98.4	87.0