OLAPLEX HOLDINGS, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Net sales
Cost of sales:
Cost of product (excluding amortization)
Amortization of patented formulations
Total cost of sales
Gross profit
Operating expenses:
Selling, general, and administrative
Amortization of other intangible assets
Acquisition costs
Total operating expenses

Operating income
Interest expense
Interest income
Other (income) expense, net:
Loss on extinguishment of debt
Tax Receivable Agreement liability adjustment
Other expense, net
Other (income) expense, net
Total other (income) expense, net

(Loss) income before provision for income taxes
Income tax provision
Net (loss) income
Net (loss) income per share:
Net (loss) income per share: Basic (in usd per share)
Net (loss) income per share: Diluted (in usd per share)
Weighted average common shares outstanding:
Weighted average common shares outstanding: Basic (in shares)
Weighted average common shares outstanding: Diluted (in shares)
Other comprehensive income (loss):
Unrealized gain (loss) on derivatives, net of income tax effect
Total other comprehensive income (loss)
Comprehensive (loss) income

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