OLPX · Olaplex Holdings, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|---|
| $425.35M | $422.96M | $422.67MG | $458.3M | $704.27M | $598.37M | $282.25M | |
| $127.4M | $129.31M | $130.38M | $139.67M | $184.72M | $124.54M | $102.66M | |
| $297.95M | $293.65M | $292.29M | $318.63M | $519.55M | $473.82M | $179.59M | |
| — | 69.43% | 69.15% | 69.52% | 73.77% | 79.19% | 63.63% | |
| $261.08M | $243.11M | $181.69M | $168.94M | $113.88M | $98.88M | $37.17M | |
| — | — | — | — | — | $49.86M | $48.69M | |
| $304.59M | $286.7M | $225.35M | $210.41M | $155.16M | $139.67M | $93.49M | |
| -$6.64M | $6.95M | $66.94M | $108.22M | $364.39M | $334.15M | $86.09M | |
| — | 1.64% | 15.84% | 23.61% | 51.74% | 55.84% | 30.5% | |
| $34.75M | $41.34M | $59.59M | $57.95M | $43.95M | $61.15M | $38.65M | |
| $13.07M | $13.39M | -$5.82M | $7.62M | -$17.98M | $2.6M | -$190K | |
| -$16.74M | -$6.18M | $26.91M | $76.72M | $305.24M | $275.61M | $47.26M | |
| -$1.74M | $3.08M | $7.39M | $15.13M | $61.17M | $54.83M | $7.98M | |
| -$15M | -$9.25M | $19.52M | $61.59M | $244.07M | $220.78M | $39.28M | |
| — | -2.19% | 4.62% | 13.44% | 34.66% | 36.9% | 13.92% | |
| -$14.45M | -$8.82M | $17.39M | $60.38M | $246.65M | $220.78M | $39.28M | |
| USD/shares | — | -$0.01 | $0.03 | $0.09 | $0.38 | $0.34 | $0.06 |
| USD/shares | — | -$0.01 | $0.03 | $0.09 | $0.35 | $0.32 | $0.06 |
| shares | — | 666.46M | 661.98M | 654.59M | 649.09M | 648.17M | 635.39M |
| shares | — | 666.46M | 665.4M | 677.58M | 691.01M | 689.92M | 636.82M |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2020–FY2022: $470M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 21 similar-size Specialty Retail companies (of 45 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Reportable Segment | $422,960,000 | $422,670,000 | $458,300,000 | $704,274,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Non Us | $218,980,000 | $212,065,000 | $250,623,000 | $306,710,000 | $253,709,000 | $132,978,000 |
| United States | $203,980,000 | $210,605,000 | $207,677,000 | $397,564,000 | $344,656,000 | $149,272,000 |