Income Statement - OLAPLEX HOLDINGS, INC. (OLPX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | |
|---|---|---|---|---|---|---|---|
| Total revenue | 422.96 | 422.67 | 458.30 | 704.27 | 598.37 | 282.25 | 148.21 |
| Cost of revenue | 172.90 | 130.38 | 139.67 | 184.72 | 124.54 | 102.66 | 31.17 |
| Gross profit | 250.06 | 292.29 | 318.63 | 519.55 | 473.82 | 179.59 | 117.04 |
| Total operating expenses | 233.81 | 225.35 | 210.41 | 155.16 | 139.67 | 93.49 | 56.70 |
| Operating income | 16.25 | 66.94 | 108.22 | 364.39 | 334.15 | 86.09 | 60.34 |
| Non-operating income (net) | -22.43 | -40.02 | -31.50 | -59.15 | -58.55 | -38.84 | 0.54 |
| Income before tax | -6.18 | 26.91 | 76.72 | 305.24 | 275.61 | 47.26 | 60.88 |
| Income tax expense | 3.08 | 7.39 | 15.13 | 61.17 | 54.83 | 7.98 | -0.04 |
| Net income | -9.25 | 19.52 | 61.59 | 244.07 | 220.78 | 39.28 | 60.88 |
Show Quarterly Income Statement
Income Statement - OLAPLEX HOLDINGS, INC. (OLPX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 99.37 | 105.12 | 114.58 | 106.28 | 96.98 | 100.74 | 119.08 | 103.94 | 98.91 | 111.72 | 123.56 | 109.24 | 113.79 | 130.72 | 176.45 | 210.90 | 186.20 | 166.50 | 161.62 | 152.12 | 118.12 | 93.20 | 89.45 | 49.80 | 49.80 |
| Cost of revenue | 27.71 | 44.52 | 46.29 | 30.65 | 29.62 | 33.97 | 37.35 | 42.24 | 38.85 | 34.94 | 40.01 | 31.75 | 32.98 | 38.63 | 46.63 | 54.47 | 44.99 | 34.29 | 34.14 | 31.59 | 24.52 | 18.86 | 26.67 | 27.33 | 27.33 |
| Gross profit | 71.66 | 60.60 | 68.29 | 75.64 | 67.36 | 66.78 | 81.73 | 61.70 | 60.05 | 76.78 | 83.55 | 77.50 | 80.81 | 92.09 | 129.83 | 156.43 | 141.21 | 132.21 | 127.48 | 120.53 | 93.60 | 74.34 | 62.78 | 22.47 | 22.47 |
| Total operating expenses | 76.77 | 65.11 | 64.11 | 76.84 | 58.88 | 63.73 | 53.74 | 45.42 | 40.44 | 59.62 | 46.81 | 58.74 | 45.25 | 45.04 | 41.14 | 36.41 | 32.58 | 33.80 | 40.44 | 43.97 | 21.46 | 24.06 | 18.89 | 26.57 | 26.57 |
| Operating income | -5.11 | -4.50 | 4.18 | -1.20 | 8.48 | 3.05 | 28.00 | 16.28 | 19.62 | 17.16 | 36.74 | 18.76 | 35.56 | 47.05 | 88.69 | 120.02 | 108.63 | 98.42 | 87.04 | 76.56 | 72.13 | 50.27 | 43.89 | 3.97 | 3.97 |
| Non-operating income (net) | -4.57 | -2.19 | 4.52 | -7.86 | -7.60 | -13.84 | -8.34 | -8.60 | -9.25 | 0.09 | -10.48 | -10.81 | -10.30 | -5.85 | -12.75 | -9.92 | -30.64 | -12.08 | -15.20 | -15.72 | -15.55 | -10.10 | -9.82 | -17.46 | -17.46 |
| Income before tax | -9.68 | -6.69 | 8.70 | -9.07 | 0.88 | -10.80 | 19.66 | 7.68 | 10.37 | 17.25 | 26.26 | 7.95 | 25.26 | 41.21 | 75.94 | 110.11 | 77.99 | 86.34 | 71.84 | 60.84 | 56.58 | 40.17 | 34.07 | -13.49 | -13.49 |
| Income tax expense | -4.40 | 6.41 | -2.43 | -1.32 | 0.42 | -2.00 | 4.86 | 1.90 | 2.62 | 3.15 | 5.89 | 1.80 | 4.30 | 7.58 | 15.18 | 22.39 | 16.02 | 17.03 | 15.25 | 11.49 | 11.05 | 6.78 | 5.75 | 2.28 | 2.28 |
| Net income | -5.29 | -13.10 | 11.13 | -7.74 | 0.47 | -8.80 | 14.80 | 5.78 | 7.75 | 14.10 | 20.37 | 6.16 | 20.96 | 33.63 | 60.76 | 87.72 | 61.96 | 69.31 | 56.59 | 49.35 | 45.53 | 33.39 | 28.32 | -11.21 | -11.21 |