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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$99,369K
Net Income
-$5,148K
Net Profit Margin
-5.18%
EPS
-$0.01
Unit: Thousand (K) dollars
Revenue Breakdown
Non Us
US
Revenue Breakdown
Sales Channel Through Intermedia...
Sales Channel Through Intermedia...
Sales Channel Directly To Consum...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
99,369
105,119
114,579
106,284
Cost of product (excluding amortization)
25,293
30,957
32,677
28,465
Amortization of patented formulations
2,416
2,705
2,704
2,184
Total cost of sales
27,709
33,662
35,381
30,649
Gross profit
71,660
71,457
79,198
75,635
Selling, general, and administrative
65,951
65,107
64,110
65,909
Amortization of other intangible assets
10,820
10,854
10,905
10,930
Total operating expenses
76,771
75,961
75,015
76,839
Operating (gain) income
-5,111
-4,504
4,183
-1,204
Interest expense
7,132
7,551
7,691
12,375
Interest income
2,702
2,659
2,690
3,527
Tax receivable agreement liability adjustment
-
2,666
9,452
-
Other expense (income), net
-142
37
66
987
Total other (income) expense, net
-
-
9,518
-
(loss) income before provision for income taxes
-9,683
-6,693
8,700
-9,065
Income tax (benefit) provision
-4,396
6,409
-2,427
-1,323
Net (loss) income
-5,287
-13,102
11,127
-7,742
Unrealized gain on derivatives, net of income tax effect
139
151
139
121
Total other comprehensive income (loss)
-
-
-
121
Total other comprehensive income
139
151
139
-
Comprehensive (loss) income
-5,148
-12,951
11,266
-7,621
Basic EPS
-0.01
-0.019
0.02
-0.01
Diluted EPS
-0.01
-0.019
0.02
-0.01
Basic Average Shares
669,942,446
668,131,083
667,066,071
665,953,788
Diluted Average Shares
669,942,446
664,564,133
668,857,769
665,953,788
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Unrealized gain on
derivatives, net of income tax...
$139K
(717.65%↑ Y/Y)
Comprehensive (loss) income
-$5,148K
(-1168.05%↓ Y/Y)
Total other
comprehensive income
$139K
Net (loss) income
-$5,287K
(-1236.99%↓ Y/Y)
Income tax (benefit)
provision
-$4,396K
(-1156.73%↓ Y/Y)
Non Us
$51,933K
(8.61%↑ Y/Y)
US
$47,436K
(-3.51%↓ Y/Y)
(loss) income before
provision for income taxes
-$9,683K
(-1199.09%↓ Y/Y)
Interest income
$2,702K
(-54.60%↓ Y/Y)
Net sales
$99,369K
(2.47%↑ Y/Y)
Interest expense
$7,132K
(-48.04%↓ Y/Y)
Operating (gain) income
-$5,111K
(-160.30%↓ Y/Y)
Gross profit
$71,660K
(6.39%↑ Y/Y)
Other expense
(income), net
-$142K
(-179.78%↓ Y/Y)
Total cost of sales
$27,709K
(-6.46%↓ Y/Y)
Total operating
expenses
$76,771K
(30.39%↑ Y/Y)
Cost of product
(excluding amortization)
$25,293K
(-7.11%↓ Y/Y)
Amortization of patented
formulations
$2,416K
(1.00%↑ Y/Y)
Selling, general, and
administrative
$65,951K
(37.44%↑ Y/Y)
Amortization of other
intangible assets
$10,820K
(-0.67%↓ Y/Y)
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OLAPLEX HOLDINGS, INC. (OLPX)
OLAPLEX HOLDINGS, INC. (OLPX)