Popularity #3,895Earnings in 1d
Waldencast (WALD)
Runs two beauty brands sold through separate physician and prestige-retail channels.
$1.06
vs last close−0.01 (−1.40%)
In millions of USD, except per-share figures
| In millions | Q2 FY20Jun 2020 | Q4 FY20Dec 2020 | Q2 FY21Jun 2021 | Q4 FY21Dec 2021 | Q2 FY22Jun 2022 | Q4 FY22Dec 2022 | Q2 FY23Jun 2023 | Q4 FY23Dec 2023 | Q2 FY24Jun 2024 | Q4 FY24Dec 2024 | Q2 FY25Jun 2025 | Q4 FY25Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 | 47 | 71 | 71 | 76 | 90 | 109 | 109 | 132 | 142 | 132 | 140 |
| Cost of revenue | 15 | 15 | 28 | 28 | 41 | 86 | 41 | 35 | 37 | 45 | 70 | 78 |
| Gross profit | 33 | 33 | 44 | 44 | 36 | 4 | 68 | 73 | 94 | 98 | 62 | 61 |
| 32 | 32 | 45 | 45 | 56 | 58 | 101 | 120 | 122 | 129 | 94 | 92 | |
| Research & development | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 0 | 2 | 2 | 0 | 0 |
| 30 | 30 | 41 | 41 | 54 | 55 | 101 | 89 | 120 | 125 | 94 | 92 | |
| Selling & marketing | 0 | 0 | 37 | 37 | 0 | 0 | 0 | 16 | 0 | 44 | 0 | 0 |
| General & administrative | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 73 | 120 | 82 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 1 | 0 | 0 |
| Operating income | 0 | 0 | −1 | −1 | −20 | −54 | −35 | −47 | −28 | −31 | −31 | −30 |
| −3 | −3 | −4 | −4 | 80 | −85 | −6 | −25 | 12 | −2 | −163 | −38 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 3 | 3 | 6 | 6 | 3 | 10 | 9 | 10 | 9 | 8 | 13 | 12 |
| Other non-operating income | 0 | 0 | −1 | −1 | −84 | 75 | 0 | 0 | 0 | −5 | 150 | 0 |
| Income before tax | −3 | −3 | −5 | −5 | −8 | −139 | −41 | −72 | −15 | −33 | −194 | −68 |
| Income tax expense | −2 | −2 | 5 | 5 | 1 | −7 | −5 | −2 | −2 | 2 | −9 | −5 |
| Net income from continuing operations | −1 | −1 | −10 | −10 | −9 | −132 | −37 | −69 | −13 | −36 | −185 | −63 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 18 | −18 | 0 | 0 | 0 | 0 |
| Net income | −1 | −1 | −10 | −10 | −9 | −107 | −12 | −78 | −10 | −32 | −169 | −60 |
| EPS, basic | −$0.10 | −$0.10 | −$0.23 | −$0.23 | −$0.08 | −$1.00 | −$0.11 | −$0.64 | −$0.09 | −$0.29 | −$1.51 | −$0.51 |
| EPS, diluted | −$0.10 | −$0.10 | −$0.23 | −$0.23 | −$0.08 | −$1.00 | −$0.11 | −$0.64 | −$0.09 | −$0.29 | −$1.51 | −$0.51 |
| Weighted average shares, basic | 12 | 12 | 44 | 44 | 108 | 108 | 108 | 122 | 110 | 114 | 112 | 118 |
| Weighted average shares, diluted | 12 | 12 | 44 | 44 | 108 | 108 | 108 | 122 | 110 | 114 | 112 | 118 |
| EBITDA | 7 | 7 | 8 | 8 | 7 | −106 | −24 | −18 | 2 | −1 | −151 | −1 |
| Depreciation & amortization | 7 | 7 | 7 | 7 | 12 | 23 | 11 | 28 | 29 | 25 | 30 | 29 |
| EBIT | 0 | 0 | 1 | 1 | −5 | −129 | −35 | −47 | −28 | −26 | −182 | −30 |
