Olaplex Holdings, Inc. (OLPX) — Financial statements
Income statement, balance sheet, and cash flow for Olaplex Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 423↑0.1% | 423↓7.8% | 458↓34.9% | 704↑17.7% | 598 | |
| Cost of Revenue | 173↑32.6% | 130↓6.7% | 140↓24.4% | 185↑48.3% | 125 | |
| Gross Profit | 250↓14.4% | 292↓8.3% | 319↓38.7% | 520↑9.7% | 474 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 111↑2.8% | 108 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 70↑16.1% | 61 | 0.00 | 0.00 | |
| SG&A Expenses | 243↑33.8% | 182↑7.5% | 169↑48.4% | 114↑15.2% | 99 | |
| Other Expenses | -9↓121.3% | 44↑5.3% | 41↑0.5% | 41↑1.2% | 41 | |
| Operating Expenses | 234↑3.8% | 225↑7.1% | 210↑35.6% | 155↑11.1% | 140 | |
| Total Costs & Expenses | 407↑14.3% | 356↑1.6% | 350↑3.0% | 340↑28.6% | 264 | |
| Operating Results | ||||||
| Operating Income | 16↓75.7% | 67↓38.1% | 108↓70.3% | 364↑9.0% | 334 | |
| Depreciation & Amortization | 54↑0.8% | 53↑6.4% | 50↑2.3% | 49↑0.4% | 49 | |
| EBITDA | 70↓51.1% | 143↓23.2% | 187↓53.1% | 398↑3.3% | 386 | |
| EBIT | 16↓81.9% | 90↓34.1% | 136↓60.9% | 349↑3.7% | 337 | |
| Interest & Other Income | ||||||
| Net Interest Income | -27↑20.1% | -34↑12.6% | -39↑5.0% | -41↑32.7% | -61 | |
| Interest Income | 15↓41.6% | 25↑34.8% | 19↑578.5% | 3 | 0.00 | |
| Interest Expense | 42↓29.3% | 60↑2.8% | 58↑31.9% | 44↓28.1% | 61 | |
| Non-Operating Income | 0.00↑100.0% | -23↑18.7% | -28↓285.9% | 15↑683.9% | -3 | |
| Other Income / Expenses | -22↑44.0% | -40↓27.1% | -32↑46.7% | -59↓1.0% | -59 | |
| Income Before Tax | -6↓123.0% | 27↓64.9% | 77↓74.9% | 305↑10.8% | 276 | |
| Income Tax Expense | 3↓58.4% | 7↓51.2% | 15↓75.3% | 61↑11.6% | 55 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -9↓147.4% | 20↓68.3% | 62↓74.8% | 244↑10.5% | 221 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -9↓147.4% | 20↓68.3% | 62↓74.8% | 244↑10.5% | 221 | |
| Bottom-Line Net Income | -9↓147.4% | 20↓68.3% | 62↓74.8% | 244↑10.5% | 221 | |
| EPS (Basic) | -0.01↓147.1% | 0.03↓68.7% | 0.09↓75.2% | 0.38↑11.8% | 0.34 | |
| EPS (Diluted) | -0.01↓147.4% | 0.03↓67.8% | 0.09↓74.0% | 0.35↑2.9% | 0.34 | |
| Weighted Average Shares | 666↑0.7% | 662↑1.1% | 655↑0.8% | 649↑0.0% | 649 | |
| Weighted Average Diluted Shares | 666↑0.2% | 665↓1.8% | 678↓1.9% | 691↑6.5% | 649 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.