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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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Income Statement
OLAPLEX HOLDINGS, INC. (OLPX)
OLAPLEX HOLDINGS, INC. (OLPX)
source: myfinsight.com