European Wax Center Inc. (EWCZ)

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3.25

-0.05 (-1.52%)

At close: Apr 16, 2025, 10:20 AM

European Wax Center Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	Jan 4, 2025	Oct 5, 2024	Jul 6, 2024	Apr 6, 2024	Jan 6, 2024	Sep 30, 2023	Jul 1, 2023	Apr 1, 2023	Dec 31, 2022	Sep 24, 2022	Jun 25, 2022	Mar 26, 2022	Dec 25, 2021	Sep 25, 2021	Jun 26, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020
Revenue	216.92M	223.5M	223.79M	223.01M	221.02M	218.22M	217.55M	211.82M	207.35M	198.94M	192.9M	187.45M	178.68M	162.89M	144.33M	107.24M	103.41M	74.09M	43.64M	32.82M
Cost of Revenue	62.31M	70.13M	70.85M	71.73M	67.66M	63.14M	68.79M	71.81M	69.34M	65.83M	57.28M	48.9M	46.84M	41.99M	44.58M	36.76M	35.51M	27.82M	12.39M	8.68M
Gross Profit	154.6M	153.37M	152.94M	151.28M	153.37M	155.09M	148.76M	140.01M	138.01M	133.11M	135.62M	138.55M	131.84M	120.9M	99.75M	70.48M	67.9M	46.27M	31.24M	24.14M
Operating Income	47.87M	47.8M	50.81M	50.76M	44.86M	44.27M	43.4M	39.23M	40.28M	34.24M	22.87M	25.07M	24.37M	18.68M	16.49M	-2.76M	-3.22M	-3.65M	-1.71M	5.18M
Interest Income	n/a	n/a	n/a	6.76M	13.62M	20.86M	20.86M	14.1M	7.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	17.06M	21.36M	24.49M	25.11M	18.58M	-38.23M	-38.89M	-45.19M	-39.58M	15.95M	1.35M	7.03M	4.08M	-4.98M	-2.25M	-21.35M	-21.5M	-16.96M	-10.41M	959K
Net Income	10.57M	11.09M	12.55M	12.26M	8.39M	8.17M	8.75M	5.71M	10.79M	10.54M	2.98M	9.75M	6.82M	257K	-2.25M	-21.35M	-21.5M	-16.96M	-10.41M	959K
Selling & General & Admin	83.24M	87.11M	92.11M	90.44M	93.35M	90.61M	90.2M	90.66M	87.61M	88.73M	97.77M	93.22M	87.14M	81.35M	62.16M	52.38M	50.49M	34.91M	23.01M	14.07M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	23.52M	18.14M	4.63M	432K	5.47M	10.88M	11.43M	10.6M	10.6M	10.62M	14.95M	20.25M	20.33M	19.83M	20.05M	19.82M	19.58M	15.01M	9.94M	4.9M
Operating Expenses	106.73M	105.57M	102.13M	100.52M	108.5M	110.81M	105.36M	100.78M	97.73M	98.87M	112.75M	113.47M	107.47M	101.18M	82.21M	72.2M	70.07M	49.92M	32.95M	18.96M
Interest Expense	25.49M	25.63M	25.77M	26.16M	26.69M	27.33M	27.66M	28.98M	23.63M	17.99M	20.7M	17.26M	20.29M	23.66M	18.74M	18.59M	18.28M	13.3M	8.71M	4.22M
Selling & Marketing Expenses	32.14M	37.14M	37.64M	48.88M	65.27M	61.65M	61.94M	47.17M	28.66M	44.37M	44.34M	42.81M	41.13M	22.37M	16.6M	12.69M	11.49M	8.89M	6.29M	3.69M
Cost & Expenses	169.05M	175.71M	172.98M	172.25M	176.16M	173.95M	174.15M	172.58M	167.07M	164.69M	170.03M	162.37M	154.31M	143.17M	126.8M	108.96M	105.58M	77.74M	45.34M	27.64M
Income Tax Expense	2.23M	5.99M	6.95M	7.98M	6.24M	-49.24M	-50.98M	-53.73M	-53.19M	197K	-5.08M	-461K	4.05M	8.91M	18.74M	18.59M	18.28M	13.3M	8.71M	4.22M
Shares Outstanding (Basic)	46.61M	46.39M	48.18M	48.61M	51.26M	50.32M	50.34M	47.99M	44.56M	39.85M	37.91M	36.95M	36.93M	30.73M	30.54M	30.46M	30.46M	30.46M	30.46M	30.46M
Shares Outstanding (Diluted)	46.64M	46.4M	48.22M	48.61M	51.26M	50.43M	50.44M	62.68M	44.56M	62.85M	38.16M	37.17M	36.93M	31.37M	30.54M	30.46M	30.46M	30.46M	30.46M	30.46M
EPS (Basic)	0.22	0.23	0.26	0.25	0.17	0.17	0.20	0.15	0.28	0.29	0.07	0.29	0.21	0.01	-0.07	-0.69	-0.7	-0.55	-0.34	0.03
EPS (Diluted)	0.22	0.23	0.26	0.25	0.17	0.17	0.20	0.15	0.28	0.28	0.07	0.29	0.21	0.01	-0.07	-0.69	-0.7	-0.55	-0.34	0.03
EBITDA	63M	67.78M	70.82M	71.62M	65.79M	9.3M	8.48M	1.55M	1.81M	51.72M	40.14M	44.54M	44.7M	38.51M	36.54M	17.06M	16.36M	11.36M	8.23M	10.08M
EBIT	42.72M	47.51M	50.81M	50.76M	44.86M	-11.66M	-12.53M	-16.73M	-15.68M	34.21M	22.84M	25.07M	24.37M	18.68M	16.49M	-2.76M	-3.22M	-3.65M	-1.71M	5.18M
Depreciation & Amortization	20.28M	20.27M	20.05M	20.11M	20.17M	20.2M	20.22M	20.23M	20.23M	20.25M	20.04M	20.25M	20.33M	19.83M	20.05M	19.82M	19.58M	15.01M	9.94M	4.9M