| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| OLPXOlaplex Holdings, Inc. | 1.07B | 1.61 | 54.95 | -7.77% | -1.18% | -0.56% | 13.21% | 0.74 |
| ULTAUlta Beauty, Inc. | 31.33B | 684.79 | 27.02 | 0.79% | 10.31% | 46.14% | 3.08% | 0.77 |
| SBHSally Beauty Holdings, Inc. | 1.57B | 16.07 | 8.50 | -0.42% | 4.87% | 21.91% | 11.02% | 1.97 |
| BBWIBath & Body Works, Inc. | 4.92B | 22.76 | 6.30 | -1.64% | 9.5% | 13.43% | ||
| JWELJowell Global Ltd. | 5.04M | 2.32 | -0.63 | -16.89% | -6.63% | -114.89% | 13.23% | 0.13 |
| YSGYatsen Holding Limited | 2.67B | 4.45 | -4.36 | 0.8% | -11.76% | -15.88% | 0.05 | |
| HNSTThe Honest Company, Inc. | 315.87M | 2.80 | -20 | -1.86% | -4.23% | -9.25% | 4.31% | 0.03 |
| NHTCNatural Health Trends Corp. | 36.84M | 3.20 | -41.72 | -7.42% | -2.22% | -3.76% | 0.13 |
Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|
| Sales/Revenue | 24.19M | 61.78M | 96.88M | 170.91M | 209.98M | 160.01M | 132.98M |
| Revenue Growth % | - | 155.4% | 56.82% | 76.42% | 22.86% | -23.8% | -16.89% |
| Cost of Goods Sold | 20.19M | 56.08M | 86.4M | 159.26M | 203.74M | 156.74M | 131.72M |
| COGS % of Revenue | 83.45% | 90.78% | 89.19% | 93.18% | 97.03% | 97.96% | 99.05% |
| Gross Profit | 4M | 5.69M | 10.47M | 11.65M | 6.24M | 3.27M | 1.26M |
| Gross Margin % | 16.55% | 9.22% | 10.81% | 6.82% | 2.97% | 2.04% | 0.95% |
| Gross Profit Growth % | - | 42.31% | 83.92% | 11.25% | -46.42% | -47.6% | -61.38% |
| Operating Expenses | 2.02M | 3.99M | 5.36M | 18.65M | 18.28M | 14.16M | 9.35M |
| OpEx % of Revenue | 8.34% | 6.46% | 5.53% | 10.91% | 8.71% | 8.85% | 7.03% |
| Selling, General & Admin | 2.02M | 1.87M | 3.09M | 14.89M | 14.58M | 11.14M | 7.35M |
| SG&A % of Revenue | 8.34% | 3.02% | 3.19% | 8.71% | 6.95% | 6.96% | 5.53% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | -249 | 1.27K | 6.11K | -115.39K | 235.03K | 0 | 2M |
| Operating Income | 1.98M | 1.7M | 5.11M | -6.99M | -12.04M | -10.89M | -8.09M |
| Operating Margin % | 8.21% | 2.76% | 5.28% | -4.09% | -5.73% | -6.81% | -6.08% |
| Operating Income Growth % | - | -14.12% | 199.97% | -236.76% | -72.19% | 9.55% | 25.72% |
| EBITDA | 1.99M | 1.72M | 5.3M | -5.93M | -10.12M | -9.11M | -6.11M |
| EBITDA Margin % | 8.22% | 2.79% | 5.47% | -3.47% | -4.82% | -5.69% | -4.6% |
| EBITDA Growth % | - | -13.35% | 207.25% | -211.92% | -70.75% | 10.01% | 32.85% |
| D&A (Non-Cash Add-back) | 4.41K | 19K | 182.47K | 1.07M | 1.92M | 1.78M | 1.97M |
| EBIT | 1.98M | 1.7M | 5.11M | -6.49M | -11.83M | -11.31M | -7.94M |
| Net Interest Income | 0 | 0 | 0 | -92.26K | -117.07K | -76.05K | -29.72K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 92.26K | 117.07K | 76.05K | 29.72K |
| Other Income/Expense | -249 | 1.27K | 6.11K | 412.91K | 88.75K | -494.39K | 114.75K |
| Pretax Income | 1.98M | 1.71M | 5.12M | -6.58M | -11.95M | -11.38M | -7.97M |
| Pretax Margin % | 8.2% | 2.76% | 5.28% | -3.85% | -5.69% | -7.12% | -6% |
| Income Tax | 506.51K | 427.36K | 1.53M | -190.52K | -420.16K | 135.12K | 28.08K |
| Effective Tax Rate % | 74.48% | 74.95% | 70.07% | 97.1% | 96.52% | 100.72% | 99.87% |
| Net Income | 1.48M | 1.28M | 3.59M | -6.39M | -11.54M | -11.47M | -7.96M |
| Net Margin % | 6.11% | 2.07% | 3.7% | -3.74% | -5.49% | -7.17% | -5.99% |
| Net Income Growth % | - | -13.5% | 180.57% | -278.13% | -80.56% | 0.6% | 30.55% |
| Net Income (Continuing) | 1.48M | 1.28M | 3.59M | -6.39M | -11.53M | -11.52M | -8M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 33.47K | 11.59K | -1.07K |
| EPS (Diluted) | 0.07 | 0.05 | 2.84 | -0.26 | -0.39 | -5.36 | -3.67 |
| EPS Growth % | - | -32.75% | 5614.29% | -109.15% | -50% | -1274.36% | 31.53% |
| EPS (Basic) | 0.07 | 0.05 | 2.84 | -0.26 | -0.39 | -5.36 | -3.67 |
| Diluted Shares Outstanding | 20M | 25.42M | 1.26M | 24.56M | 29.56M | 2.14M | 2.17M |
| Basic Shares Outstanding | 20M | 25.42M | 1.26M | 24.56M | 29.56M | 2.14M | 2.17M |
| Dividend Payout Ratio | - | 121.33% | - | - | - | - | - |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|
| Total Current Assets | 7.31M | 11.19M | 29.59M | 46.31M | 59.9M | 26.66M | 17.63M |
| Cash & Short-Term Investments | 227.77K | 11.51K | 18.24M | 21.25M | 16.72M | 1.25M | 2.18M |
| Cash Only | 227.77K | 11.51K | 18.24M | 21.25M | 16.72M | 1.25M | 2.18M |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Receivable | 0 | 0 | 988.76K | 5.45M | 6.49M | 2.45M | 2.04M |
| Days Sales Outstanding | - | - | 3.73 | 11.63 | 11.29 | 5.58 | 5.61 |
| Inventory | 2.49M | 10.69M | 10.11M | 17.53M | 35.02M | 21.58M | 8.34M |
| Days Inventory Outstanding | 45.09 | 69.58 | 42.7 | 40.17 | 62.74 | 50.25 | 23.12 |
| Other Current Assets | 478.94K | 33.85K | 420.97K | 3M | 3M | 1.38M | 1.81M |
| Total Non-Current Assets | 42.74K | 69.09K | 4.27M | 12.42M | 11.3M | 8.64M | 8.21M |
| Property, Plant & Equipment | 11.29K | 15.31K | 3.69M | 5.81M | 4.41M | 2.7M | 2.62M |
| Fixed Asset Turnover | 2141.63x | 4033.69x | 26.28x | 29.42x | 47.62x | 59.24x | 50.83x |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 31.45K | 53.77K | 34.93K | 386.51K | 855.11K | 634.65K | 511.74K |
| Long-Term Investments | 0 | 0 | 3.72M | 4.86M | 4.45M | 3.89M | 3.73M |
| Other Non-Current Assets | -42.74K | -69.09K | -3.17M | 1.09M | 919.72K | 895.77K | 882.6K |
| Total Assets | 7.35M | 11.26M | 33.86M | 58.73M | 71.2M | 35.3M | 25.85M |
| Asset Turnover | 3.29x | 5.49x | 2.86x | 2.91x | 2.95x | 4.53x | 5.14x |
| Asset Growth % | - | 53.11% | 200.77% | 73.42% | 21.24% | -50.43% | -26.77% |
| Total Current Liabilities | 4.98M | 6.88M | 12.15M | 15.05M | 31.64M | 9.05M | 7.41M |
| Accounts Payable | 1.7M | 2.91M | 6.27M | 7.39M | 8.14M | 3.96M | 2.38M |
| Days Payables Outstanding | 30.76 | 18.96 | 26.49 | 16.93 | 14.58 | 9.22 | 6.58 |
| Short-Term Debt | 0 | 0 | 0 | 2.67M | 2.46M | 423.57K | 0 |
| Deferred Revenue (Current) | 1.4M | 1.99M | 1.7M | 2.15M | 18.47M | 2.36M | 2.37M |
| Other Current Liabilities | 293.29K | 0 | 580.9K | 2.22M | 2.2M | 823.76K | 0 |
| Current Ratio | 1.47x | 1.63x | 2.44x | 3.08x | 1.89x | 2.95x | 2.38x |
| Quick Ratio | 0.97x | 0.07x | 1.60x | 1.91x | 0.79x | 0.56x | 1.25x |
| Cash Conversion Cycle | - | - | 19.94 | 34.87 | 59.45 | 46.62 | 22.14 |
| Total Non-Current Liabilities | 0 | 0 | 2.97M | 3.99M | 2.1M | 1.03M | 1.52M |
| Long-Term Debt | 0 | 0 | 0 | 3.99B | 0 | 0 | 0 |
| Capital Lease Obligations | 0 | 0 | 2.97M | 3.99M | 2.1M | 1.03M | 1.52M |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 0 | -3.99B | 0 | 0 | 0 |
| Total Liabilities | 4.98M | 6.88M | 15.12M | 19.04M | 33.74M | 10.08M | 8.93M |
| Total Debt | 0 | 0 | 3.69M | 7.98M | 5.74M | 2.4M | 2.22M |
| Net Debt | -227.77K | -11.51K | -14.56M | -13.27M | -10.98M | 1.15M | 37.6K |
| Debt / Equity | - | - | 0.20x | 0.20x | 0.15x | 0.10x | 0.13x |
| Debt / EBITDA | - | - | 0.70x | - | - | - | - |
| Net Debt / EBITDA | -0.11x | -0.01x | -2.75x | - | - | - | - |
| Interest Coverage | - | - | - | -75.79x | -102.85x | -143.20x | -272.18x |
| Total Equity | 2.37M | 4.37M | 18.74M | 39.68M | 37.47M | 25.21M | 16.91M |
| Equity Growth % | - | 84.47% | 328.49% | 111.7% | -5.59% | -32.7% | -32.92% |
| Book Value per Share | 0.12 | 0.17 | 14.83 | 1.62 | 1.27 | 11.78 | 7.79 |
| Total Shareholders' Equity | 2.37M | 4.37M | 18.74M | 39.68M | 37.43M | 25.2M | 16.91M |
| Common Stock | 2K | 2K | 2.12K | 2.57K | 3.41K | 3.47K | 3.47K |
| Retained Earnings | 368.46K | 160.88K | 3.35M | -3.04M | -14.57M | -26.04M | -34M |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated OCI | 103.16K | 135.29K | 1.22M | 1.89M | -556.18K | -1.45M | -1.77M |
| Minority Interest | 0 | 0 | 0 | 0 | 33.47K | 11.59K | -1.07K |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|---|
| Cash from Operations | 156.92K | -856.33K | 6.89M | -18.03M | -11.99M | -13.49M | 790.18K |
| Operating CF Margin % | 0.65% | -1.39% | 7.11% | -10.55% | -5.71% | -8.43% | 0.59% |
| Operating CF Growth % | - | -645.71% | 904.52% | -361.76% | 33.5% | -12.5% | 105.86% |
| Net Income | 1.48M | 1.28M | 3.59M | -6.39M | -11.54M | -11.47M | -8M |
| Depreciation & Amortization | 4.41K | 1.98K | 182.47K | 1.07M | 1.92M | 1.78M | 1.97M |
| Stock-Based Compensation | 0 | 0 | 0 | 971.2K | 1.85M | 129.69K | 0 |
| Deferred Taxes | 0 | 0 | -6.04K | -263.25K | -420.51K | 129.76K | 30.58K |
| Other Non-Cash Items | 2.93M | 2.07M | 285K | 636.92K | 1.72M | 205.66K | 1.22M |
| Working Capital Changes | -1.33M | -4.21M | 3.1M | -14.06M | -5.52M | -4.27M | 5.57M |
| Change in Receivables | -1.86M | -2.05M | -936.05K | -4.47M | -1.5M | 3.42M | 484.9K |
| Change in Inventory | -1.3M | -4.21M | 1.2M | -7.73M | -21.06M | 13.34M | -501.89K |
| Change in Payables | 1.07M | 1.24M | 3M | 869.7K | 1.61M | -3.99M | -1.75M |
| Cash from Investing | -40.15K | -46.13K | -116.75K | -6.64M | -1.34M | -42.38K | -123.96K |
| Capital Expenditures | -40.15K | -6.18K | -116.75K | -1.99M | -1.34M | -12.05K | -117.59K |
| CapEx % of Revenue | 0.17% | 0.01% | 0.12% | 1.16% | 0.64% | 0.01% | 0.09% |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | - | - | - | - | - | - | - |
| Other Investing | -36.69K | -39.95K | 0 | -5.08M | -677.7K | -4.86K | -6.37K |
| Cash from Financing | -7.32K | 636.7K | 10.79M | 27.21M | 9.94M | -1.63M | -18K |
| Debt Issued (Net) | 0 | 0 | 1.17M | 1.53M | 55.53K | 0 | -18K |
| Equity Issued (Net) | 0 | 0 | 1000K | 1000K | 1000K | 0 | 0 |
| Dividends Paid | 0 | -1.55M | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | 0 | -2.19M | 0 | 0 | 0 | 0 | 0 |
| Other Financing | -7.32K | 2.19M | -379.96K | 0 | 0 | -1.63M | 0 |
| Net Change in Cash | 98.33K | -216.26K | 18.23M | 3.01M | -4.53M | -15.47M | 934.64K |
| Free Cash Flow | 116.78K | -862.52K | 6.77M | -20.02M | -13.33M | -13.51M | 666.22K |
| FCF Margin % | 0.48% | -1.4% | 6.99% | -11.71% | -6.35% | -8.44% | 0.5% |
| FCF Growth % | - | -838.61% | 885.22% | -395.62% | 33.41% | -1.33% | 104.93% |
| FCF per Share | 0.01 | -0.03 | 5.36 | -0.82 | -0.45 | -6.31 | 0.31 |
| FCF Conversion (FCF/Net Income) | 0.11x | -0.67x | 1.92x | 2.82x | 1.04x | 1.18x | -0.10x |
| Interest Paid | 0 | 0 | 0 | 92.26K | 0 | 0 | 29.72K |
| Taxes Paid | 459.31K | 573.45K | 839.33K | 988.45K | 0 | 0 | 103 |
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | 62.32% | 37.9% | 31.03% | -21.87% | -29.91% | -36.59% | -37.81% |
| Return on Invested Capital (ROIC) | 69.44% | 39.29% | 89.68% | -34.27% | -34.14% | -30.91% | -28.01% |
| Gross Margin | 16.55% | 9.22% | 10.81% | 6.82% | 2.97% | 2.04% | 0.95% |
| Net Margin | 6.11% | 2.07% | 3.7% | -3.74% | -5.49% | -7.17% | -5.99% |
| Debt / Equity | - | - | 0.20x | 0.20x | 0.15x | 0.10x | 0.13x |
| Interest Coverage | - | - | - | -75.79x | -102.85x | -143.20x | -272.18x |
| FCF Conversion | 0.11x | -0.67x | 1.92x | 2.82x | 1.04x | 1.18x | -0.10x |
| Revenue Growth | - | 155.4% | 56.82% | 76.42% | 22.86% | -23.8% | -16.89% |
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