Consumer Defensive -
Household & Personal Products - NASDAQ - US
$ 3.17
-5.37 %
$ 175 M
Market Cap
14.41
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
European Wax Center, Inc.
| Revenue | 217 M |
| Cost Of Revenue | 57.3 M |
| Gross Profit | 160 M |
| Operating Expenses | 112 M |
| Operating Income | 47.8 M |
| Other Expenses | 33.1 M |
| Net Income | 14.7 M |
Income Statement
Millions
| Jan-2025 | Jan-2024 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 216.9 | 221.0 | 207.4 | 178.7 | 103.4 | 154.2 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 57.3 | 62.6 | 59.2 | 46.8 | 35.5 | 40.9 |
| Gross Profit | 159.6 | 158.4 | 148.1 | 131.8 | 67.9 | 113.3 |
| OPERATING INCOME | ||||||
| Operating Expenses | 111.8 | 113.5 | 107.8 | 107.1 | 70.1 | 101.6 |
| Selling, General and Administrative Expenses | 58.7 | 93.4 | 87.6 | 86.8 | 50.5 | 86.1 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 18.2 |
| Operating Income | 47.8 | 44.9 | (15.9) | 24.4 | (2.2) | 11.7 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 25.5 | 26.7 | 23.6 | 20.3 | 18.3 | 15.5 |
| Total Other Income | (30.9) | (26.3) | (79.9) | (20.5) | (19.3) | (36.1) |
| Pre-Tax Income | 16.9 | 18.6 | (39.6) | 4.1 | (21.5) | (24.4) |
| NET INCOME | ||||||
| Tax Provision | 2.2 | 6.2 | (53.2) | 0.1 | 18.3 | 15.5 |
| Net Income | 10.5 | 8.9 | 13.6 | 4.0 | (39.8) | (39.9) |
| EPS | 0.22 | 0.17 | 0.34 | 0.11 | 1.27 | 1.27 |