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Olaplex Holdings Inc (OLPX)

Olaplex Holdings Inc (OLPX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 326,169 318,731 286,378 289,339 580,893
Receivables 37,501 29,013 49,735 32,643 23,829
Inventories 66,364 60,215 73,256 78,323 79,181
Other current assets 16,227 62,387 63,855 62,364 19,953
TOTAL $446,261 $470,346 $473,224 $462,669 $703,856
Non-Current Assets
PPE Net 1,516 1,422 1,390 1,408 1,478
Intangibles 1,003,164 1,016,121 1,029,082 1,042,140 1,055,134
Other Non-Current Assets 9,253 9,598 10,526 10,706 10,456
TOTAL $1,013,933 $1,027,141 $1,040,998 $1,054,254 $1,067,068
Total Assets $1,460,194 $1,497,487 $1,514,222 $1,516,923 $1,770,924
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 N/A 6,750
Accounts payable and accrued liabilities 29,184 8,117 23,498 25,061 24,334
Accrued Expenses 32,758 85,304 80,052 82,944 22,630
Other current liabilities 9,206 9,206 10,131 11,940 11,842
TOTAL $71,148 $102,627 $113,681 $119,945 $65,556
Non-Current Liabilities
Long Term Debt 352,484 352,290 352,096 351,902 642,384
Other Non-Current Liabilities 157,647 157,897 159,697 167,544 179,581
TOTAL $511,060 $515,470 $511,793 $522,807 $827,039
Total Liabilities $582,208 $618,097 $625,474 $642,752 $892,595
Shareholders' Equity
Shares Outstanding, K 672,042 669,403 667,512 667,081 665,923
Common Shares 672 669 667 666 666
Retained earnings 531,426 536,713 549,815 538,688 546,430
Other shareholders' equity -198 -337 -488 -627 -748
TOTAL $877,986 $879,390 $888,748 $874,171 $878,329
Total Liabilities And Equity $1,460,194 $1,497,487 $1,514,222 $1,516,923 $1,770,924
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