Olaplex (OLPX) Income Statement (2020 - 2026)
Income Statement report data from Sep 30, 2020 to Mar 31, 2026 for Olaplex (OLPX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 99M (-5.47%) | 105M (-8.26%) | 115M (+7.81%) | 106M (+9.59%) | 97M (-3.73%) | 101M (-15.40%) | 119M (+14.57%) | 104M (+5.09%) | 99M (-11.47%) | 112M (-9.58%) | 124M (+13.11%) | 109M (-4.00%) | 114M (-12.95%) | 131M (-25.92%) | 176M (-16.33%) | 211M (+13.27%) | 186M (+11.83%) | 167M (+3.02%) | 162M (+6.25%) | 152M (+28.78%) | 118M (+32.05%) | 89M |
Gross Profit | 72M (+0.28%) | 71M (-9.77%) | 79M (+4.71%) | 76M (+12.29%) | 67M (+0.87%) | 67M (-18.29%) | 82M (+12.82%) | 72M (+1.54%) | 71M (-7.09%) | 77M (-8.10%) | 84M (+7.81%) | 78M (-4.10%) | 81M (-12.25%) | 92M (-29.07%) | 130M (-17.00%) | 156M (+10.78%) | 141M (+6.81%) | 132M (+3.71%) | 127M (+5.77%) | 121M (+28.77%) | 94M (+49.09%) | 63M |
Operating Expenses | ||||||||||||||||||||||
Selling General And Administrative | 66M (+1.29%) | 65M (+1.56%) | 64M (-2.73%) | 66M (+37.34%) | 48M (-9.23%) | 53M (+23.07%) | 43M (-5.42%) | 45M (+12.31%) | 40M (-17.75%) | 49M (+34.97%) | 36M (-24.75%) | 48M (+38.63%) | 35M (+0.78%) | 35M (+12.46%) | 31M (+18.00%) | 26M (+17.03%) | 22M (-5.31%) | 24M (-22.14%) | 30M (-10.45%) | 34M (+199.56%) | 11M (+37.23%) | 8.22M |
Operating Expenses | 77M (+1.07%) | 76M (+1.25%) | 75M (-2.37%) | 77M (+30.50%) | 59M (-7.61%) | 64M (+18.59%) | 54M (-4.31%) | 56M (+8.56%) | 52M (-13.23%) | 60M (+27.37%) | 47M (-20.31%) | 59M (+29.81%) | 45M (+0.47%) | 45M (+9.48%) | 41M (+12.99%) | 36M (+11.76%) | 33M (-3.61%) | 34M (-16.42%) | 40M (-8.03%) | 44M (+104.89%) | 21M (+13.61%) | 19M |
Depreciation And Amortization | 80K (-69.23%) | 260K | - | - | 90K (-73.53%) | 340K | - | - | 150K (-58.33%) | 360K | - | - | 120K (-58.62%) | 290K | - | - | 80K (-50.00%) | 160K | - | - | - | - |
Operating Income | ||||||||||||||||||||||
Operating Income | -5.11M (+13.56%) | -4.50M | 4.18M | -1.20M | 8.48M (+178.03%) | 3.05M (-89.11%) | 28M (+71.99%) | 16M (-17.02%) | 20M (+14.34%) | 17M (-53.29%) | 37M (+95.84%) | 19M (-47.24%) | 36M (-24.42%) | 47M (-46.95%) | 89M (-26.10%) | 120M (+10.49%) | 109M (+10.37%) | 98M (+13.07%) | 87M (+13.69%) | 77M (+6.14%) | 72M (+64.34%) | 44M |
Ebit | -5.11M (+13.56%) | -4.50M | 4.18M | -1.20M | 8.48M (+178.03%) | 3.05M (-89.11%) | 28M (+71.99%) | 16M (-17.02%) | 20M (+14.34%) | 17M (-53.29%) | 37M (+95.84%) | 19M (-47.24%) | 36M (-24.42%) | 47M (-46.95%) | 89M (-26.10%) | 120M (+10.49%) | 109M (+10.37%) | 98M (+13.07%) | 87M (+13.69%) | 77M (+6.14%) | 72M (+64.34%) | 44M |
EBITDA | -5.03M (-76.05%) | -21.00M | 16M (+391.02%) | 3.34M (-60.98%) | 8.56M | -9.88M | 35M (+58.26%) | 22M (+12.70%) | 20M (+3.51%) | 19M (-46.60%) | 36M (+96.97%) | 18M (-49.10%) | 36M (-29.79%) | 51M (-41.21%) | 86M (-27.24%) | 119M (+9.29%) | 109M (+9.85%) | 99M (+13.96%) | 87M (+13.64%) | 76M (+5.93%) | 72M (+64.46%) | 44M |
Other Income / Expenses | ||||||||||||||||||||||
Interest Expense | 7.10M (-5.33%) | 7.50M (-2.60%) | 7.70M (-37.90%) | 12M (-9.49%) | 14M (-8.05%) | 15M (-4.49%) | 16M (+6.85%) | 15M (+0.69%) | 15M (-40.38%) | 24M (+155.73%) | 9.51M (-6.86%) | 10M (-26.65%) | 14M (+4.66%) | 13M (+26.67%) | 11M (+20.83%) | 8.69M (-24.17%) | 11M (-24.11%) | 15M (+0.73%) | 15M (-3.66%) | 16M (+0.39%) | 16M (+58.32%) | 9.79M |
Net Interest Income | - | - | - | - | - | 15M | - | - | -14.50M (-40.38%) | -24.32M (+155.73%) | -9.51M (-6.86%) | -10.21M (-26.65%) | -13.92M (+4.66%) | -13.30M (+26.67%) | -10.50M (+20.83%) | -8.69M (-24.17%) | -11.46M (-24.11%) | -15.10M (+0.73%) | -14.99M (-3.66%) | -15.56M (+0.39%) | -15.50M (+58.32%) | -9.79M |
Other Non Operating Income | -140.00K | 1.27M (+1714.29%) | 70K (-92.93%) | 990K (+450.00%) | 180K | -1.90M | 670K | -260.00K (-72.63%) | -950.00K | 220K | -970.00K (+61.67%) | -600.00K | 240K | -2.26M (+0.44%) | -2.25M (+84.43%) | -1.22M (-93.64%) | -19.18M (+1799.01%) | -1.01M (+380.95%) | -210.00K (+31.25%) | -160.00K (+220.00%) | -50.00K (+66.67%) | -30.00K |
Net Income | ||||||||||||||||||||||
Income Before Tax | -9.68M (+44.69%) | -6.69M | 8.70M | -9.06M | 880K | -10.80M | 20M (+155.99%) | 7.68M (-25.94%) | 10M (-39.88%) | 17M (-34.31%) | 26M (+230.31%) | 7.95M (-68.53%) | 25M (-38.70%) | 41M (-45.73%) | 76M (-31.03%) | 110M (+41.18%) | 78M (-9.67%) | 86M (+20.18%) | 72M (+18.08%) | 61M (+7.53%) | 57M (+66.07%) | 34M |
Income Tax Expense | -4.40M | 6.41M | -2.43M (+84.09%) | -1.32M | 420K | -2.00M | 4.86M (+155.79%) | 1.90M (-27.48%) | 2.62M (-16.83%) | 3.15M (-46.52%) | 5.89M (+227.22%) | 1.80M (-58.14%) | 4.30M (-43.27%) | 7.58M (-50.07%) | 15M (-32.20%) | 22M (+39.76%) | 16M (-5.93%) | 17M (+11.67%) | 15M (+32.72%) | 11M (+3.98%) | 11M (+92.17%) | 5.75M |
Net Income From Continuing Operations | -5.29M (-59.62%) | -13.10M | 11M | -7.74M | 470K | -8.80M | 15M (+156.06%) | 5.78M (-25.42%) | 7.75M (-45.04%) | 14M (-30.78%) | 20M (+230.68%) | 6.16M (-70.61%) | 21M (-37.67%) | 34M (-44.65%) | 61M (-30.73%) | 88M (+41.58%) | 62M | -82.16M | 57M (+14.67%) | 49M (+8.39%) | 46M (+60.77%) | 28M |
Net Income | -5.29M (-59.62%) | -13.10M | 11M | -7.74M | 470K | -8.80M | 15M (+156.06%) | 5.78M (-25.42%) | 7.75M (-45.04%) | 14M (-30.78%) | 20M (+230.68%) | 6.16M (-70.61%) | 21M (-37.67%) | 34M (-44.65%) | 61M (-30.73%) | 88M (+41.58%) | 62M | -82.16M | 57M (+14.67%) | 49M (+8.39%) | 46M (+60.77%) | 28M |
Comprehensive Income Net Of Tax | -5.15M (-41.61%) | -8.82M | 11M | -7.62M | 480K (-97.24%) | 17M (+25.20%) | 14M (+195.53%) | 4.70M (-36.40%) | 7.39M (-87.76%) | 60M (+209.48%) | 20M (+150.13%) | 7.80M (-61.78%) | 20M (-91.73%) | 247M (+293.44%) | 63M (-28.53%) | 88M (+41.58%) | 62M (-71.94%) | 221M (+290.14%) | 57M (+14.67%) | 49M (+8.39%) | 46M (+60.77%) | 28M |