Waldencast plc (WALD)
USD 3.53
(-9.49%)
USD 3.53
(-9.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 218.13 Million | 166.13 Million | 142.47 Million | 94.42 Million |
| Cost of Revenue | 76.56 Million | 126.69 Million | 55.03 Million | 29.09 Million |
| Gross Profit | 141.57 Million | 39.43 Million | 87.43 Million | 65.33 Million |
| Operating Expenses | 223.5 Million | 113.7 Million | 89.06 Million | 64.8 Million |
| Selling, General and Administrative Expenses | 220.31 Million | 109.3 Million | 82.96 Million | 60.42 Million |
| Research and Development Expenses | 3.19 Million | 4.4 Million | 6.09 Million | 4.38 Million |
| Other Expenses | - | - | 817 Thousand | -11 Thousand |
| Cost and Expenses | 300.06 Million | 240.4 Million | 144.09 Million | 93.9 Million |
| Operating Income | -81.93 Million | -74.26 Million | -1.62 Million | 528 Thousand |
| Interest Expense | 18.9 Million | 12.88 Million | 11.11 Million | 6.28 Million |
| Income Tax Expense | -6.97 Million | -5.69 Million | 9.6 Million | -3.39 Million |
| Earnings before Tax | -112.94 Million | -147.3 Million | -9.97 Million | -5.76 Million |
| Net Income | -89.98 Million | -116.62 Million | -19.57 Million | -2.37 Million |
| Earnings Per Share Basic | -0.89 | -1.08 | -0.45 | -0.20 |
| Earnings Per Share Diluted | -0.89 | -1.08 | -0.45 | -0.20 |
| Weighted Average Shares Outstanding | 101.22 Million | 107.56 Million | 43.7 Million | 11.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.22 Million | 107.56 Million | 43.7 Million | 11.67 Million |
| Gross Margin | 0.65 | 0.24 | 0.61 | 0.69 |
| EBIT Margin | -0.15 | -0.24 | 0.09 | 0.15 |
| Profit Margin | -0.41 | -0.70 | -0.14 | -0.03 |
| EBITDA | -33.53 Million | -99.25 Million | 15.04 Million | 13.93 Million |
| Earnings Before Tax Margin | -0.38 | -0.45 | -0.01 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 218.13 Million | 54.4 Million | 54.4 Million | 54.66 Million | 54.66 Million | 89.85 Million |
| Cost of Revenue | 137.05 Million | 17.7 Million | 17.7 Million | 20.57 Million | 20.57 Million | 86.19 Million |
| Gross Profit | 81.07 Million | 36.69 Million | 36.69 Million | 34.09 Million | 34.09 Million | 3.65 Million |
| Operating Expenses | 163.01 Million | 67.49 Million | 67.49 Million | 50.3 Million | 50.3 Million | 57.98 Million |
| Selling, General and Administrative Expenses | - | 59.81 Million | 59.81 Million | 50.34 Million | 50.34 Million | 55.31 Million |
| Research and Development Expenses | - | 237.5 Thousand | 237.5 Thousand | 1.36 Million | 1.36 Million | 2.66 Million |
| Other Expenses | -1.76 Million | - | - | - | - | - |
| Cost and Expenses | 300.06 Million | 85.19 Million | 85.19 Million | 70.88 Million | 70.88 Million | 144.17 Million |
| Operating Income | -81.93 Million | -23.35 Million | -23.35 Million | -17.61 Million | -17.61 Million | -54.32 Million |
| Interest Expense | 18.9 Million | - | - | - | - | 9.6 Million |
| Income Tax Expense | -6.97 Million | 1.23 Million | 1.23 Million | 2.25 Million | 2.25 Million | -6.58 Million |
| Earnings before Tax | -112.94 Million | -35.82 Million | -35.82 Million | -20.64 Million | -20.64 Million | -138.98 Million |
| Net Income | -89.98 Million | -39.1 Million | -39.1 Million | -5.88 Million | -5.88 Million | -107.15 Million |
| Earnings Per Share Basic | - | -0.32 | -0.32 | -0.05 | -0.05 | -1.00 |
| Earnings Per Share Diluted | - | -0.32 | -0.32 | -0.05 | -0.05 | -1.00 |
| Weighted Average Shares Outstanding | 122.07 Million | 122.07 Million | 122.07 Million | 108.01 Million | 108.01 Million | 107.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.07 Million | 122.07 Million | 122.07 Million | 108.01 Million | 108.01 Million | 107.56 Million |
| Gross Margin | 0.37 | 0.67 | 0.67 | 0.62 | 0.62 | 0.04 |
| EBIT Margin | - | -0.17 | -0.32 | -0.22 | -0.22 | -0.35 |
| Profit Margin | -0.41 | -0.72 | -0.72 | -0.11 | -0.11 | -1.19 |
| EBITDA | - | -9.24 Million | -17.6 Million | -11.86 Million | -11.86 Million | -31.16 Million |
| Earnings Before Tax Margin | -0.38 | -0.43 | -0.43 | -0.32 | -0.32 | -0.60 |
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