Waldencast Plc (WALD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 272,071 | 273,868 | 218,138 | 166,133 | 142,472 |
| Cost of Goods | 89,053 | 82,124 | 76,561 | 91,525 | 55,037 |
| Gross Profit | 183,018 | 191,744 | 141,577 | 74,608 | 87,435 |
| Operating Expenses | 400,609 | 250,452 | 224,069 | 218,117 | 89,097 |
| Operating Income | -217,538 | -58,584 | -81,931 | -142,984 | -1,625 |
| Interest Expense | 25,094 | 17,155 | 18,906 | 12,882 | 11,118 |
| Other Income | -19,613 | 27,201 | -12,106 | 8,562 | 2,769 |
| Pre-tax Income | -262,245 | -48,538 | -112,943 | -147,304 | -9,974 |
| Income Tax | -14,189 | 110 | -6,975 | -5,690 | 9,602 |
| Net Income Continuous | -248,056 | -48,648 | -105,968 | -141,614 | -19,576 |
| Minority Interests | -18,307 | -6,205 | -15,987 | -24,990 | N/A |
| Net Income | $-229,749 | $-42,443 | $-89,981 | $-116,624 | $-19,576 |
| EPS Basic Total Ops | -2.01 | -0.39 | -0.99 | -1.35 | -2.45 |
| EPS Basic Continuous Ops | -2.17 | -0.45 | -1.16 | -1.64 | -2.45 |
| EPS Diluted Total Ops | -2.01 | -0.39 | -0.99 | -1.35 | -2.45 |
| EPS Diluted Continuous Ops | -2.17 | -0.45 | -1.16 | -1.64 | -2.45 |
| EPS Diluted Before Non-Recurring Items | -0.46 | -0.39 | -0.99 | N/A | N/A |
| EBITDA(a) | $-155,984 | $-2,713 | $-23,916 | $-118,554 | $13,418 |