Financial insights of OLPX

MyFinsight

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	NaN	2,666	9,452	NaN
Other expense (income), net	-142	37	66	987
Total other (income) expense, net	NaN	NaN	9,518	NaN
(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)	NaN	NaN	NaN	121
Total other comprehensive income	139	151	139	NaN
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

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.