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Technology - Software - Application - NASDAQ - US
$ 3.22
-3.01 %
$ 395 M
Market Cap
-4.35
P/E
INCOME STATEMENT
218 M REVENUE
31.30%
-81.9 M OPERATING INCOME
-10.32%
-90 M NET INCOME
22.85%
EFFICIENCY
Earnings Waterfall Waldencast plc
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Revenue 218 M
Cost Of Revenue 76.6 M
Gross Profit 142 M
Operating Expenses 224 M
Operating Income -81.9 M
Other Expenses 8.05 M
Net Income -90 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020
REVENUE
Revenue 218.1 166.1 142.5 94.4
GROSS PROFIT
Cost Of Revenue 76.6 126.7 55.0 29.1
Gross Profit 141.6 39.4 87.4 65.3
OPERATING INCOME
Operating Expenses 223.5 113.7 89.1 64.8
Selling, General and Administrative Expenses 220.3 109.3 83.0 60.4
Research and Development Expenses 3.2 4.4 6.1 4.4
Operating Income (81.9) (74.3) (1.6) 0.5
PRE-TAX INCOME
Interest Income Expense 18.9 12.9 11.1 6.3
Total Other Income (31.0) (4.3) (8.3) (6.3)
Pre-Tax Income (112.9) (147.3) (10.0) (5.8)
NET INCOME
Tax Provision (7.0) (5.7) 9.6 (3.4)
Net Income (90.0) (116.6) (19.6) (2.4)
EPS 0.89 1.08 0.45 0.2