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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 | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 29.7% | 28.5% | 27.3% | 25.3% | 24.1% | 22.5% | 21.8% | 21.9% |
| Gross profit | 70.3% | 71.5% | 72.7% | 74.7% | 75.9% | 77.5% | 78.2% | 78.1% |
| Selling, general and administrative | 28.1% | 20.0% | | 13.9% | 14.1% | 16.5% | | 17.0% |
| General and administrative | | | 4.9% | | | | 3.9% | |
| EBITDA | 32.1% | 42.9% | 48.9% | 53.5% | 54.3% | 52.2% | 55.9% | 58.7% |
| Depreciation | -15.4% | -13.0% | -11.6% | -11.1% | -11.2% | -9.5% | -6.8% | -3.6% |
| EBITA | 47.5% | 55.9% | 60.5% | 64.5% | 65.6% | 61.7% | 62.7% | 62.2% |
| Amortization of intangibles | 11.7% | 9.8% | 8.8% | 8.3% | 8.5% | 6.1% | 6.8% | 7.8% |
| EBIT | 35.8% | 46.1% | 51.7% | 56.2% | 57.1% | 55.6% | 55.8% | 54.5% |
| Pre-tax income | 28.4% | 40.0% | 43.3% | 47.3% | 47.7% | 44.6% | 46.1% | 43.7% |
| Income taxes | 5.4% | 7.8% | 8.7% | 9.5% | 9.7% | 9.0% | 9.2% | 8.5% |
| Net income | 22.9% | 32.1% | 34.7% | 37.8% | 38.0% | 35.6% | 36.9% | 35.2% |
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