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OLAPLEX HOLDINGS, INC.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 27.3% | 22.1% | 38.5% | 21.0% |
| Gross profit | 72.7% | 77.9% | 61.5% | 79.0% |
| Selling, general and administrative | 16.2% | 16.5% | 13.2% | 38.3% |
| EBITDA | 51.8% | 55.9% | 66.7% | 40.7% |
| Depreciation | -5.8% | -6.8% | 16.3% | |
| EBITA | 57.6% | 62.7% | 50.5% | 40.7% |
| Amortization of intangibles | 5.9% | 6.8% | 14.1% | |
| EBIT | 51.7% | 55.8% | 36.3% | 40.7% |
| Pre-tax income | 43.3% | 46.1% | 16.7% | 41.1% |
| Income taxes | 8.7% | 9.2% | 2.8% | 0.0% |
| Net income | 34.7% | 36.9% | 13.9% | 41.1% |
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