OLAPLEX HOLDINGS, INC. Income Statement
OLPX / Consumer Staples|6 years of annual SEC 10-K data (FY2020-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 6 fiscal years. All figures from audited SEC 10-K filings.
OLAPLEX HOLDINGS, INC. reported $423M in revenue and $9M in net loss for FY2025. Revenue has grown at a 8.4% compound annual rate over the past 5 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $423.0M | $422.7M | $458.3M | $282.3M | $282.3M | $282.3M |
| Cost of Revenue | $129.3M | $130.4M | $139.7M | $102.7M | $102.7M | $102.7M |
| Gross Profit | $293.6M | $292.3M | $318.6M | $179.6M | $179.6M | $179.6M |
| SG&A Expense | $243.1M | $181.7M | $168.9M | $37.2M | $37.2M | $37.2M |
| Operating Income | $7.0M | $66.9M | $108.2M | $86.1M | $86.1M | $86.1M |
| Interest Expense | $41.3M | $59.6M | $58.0M | $38.6M | $38.6M | $38.6M |
| Income Tax | $3.1M | $7.4M | $15.1M | $8.0M | $8.0M | $8.0M |
| Net Income | -$9.3M | $19.5M | $61.6M | $39.3M | $39.3M | $39.3M |
| EPS (Basic) | $0.09 | $0.38 | $0.34 | $0.06 | $0.06 | $0.06 |
| EPS (Diluted) | $0.09 | $0.35 | $0.32 | $0.06 | $0.06 | $0.06 |
| Shares Outstanding | 664.2M | 660.7M | 650.1M | 648.1M | 647.9M | 636.8M |
| Gross Margin | 69.4% | 69.2% | 69.5% | 63.6% | 63.6% | 63.6% |
| Operating Margin | 1.6% | 15.8% | 23.6% | 30.5% | 30.5% | 30.5% |
| Profit Margin | -2.2% | 4.6% | 13.4% | 13.9% | 13.9% | 13.9% |