European Wax Center, Inc. (EWCZ) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 51.13M | 45.1M | 54.19M | 55.91M | 51.43M | 49.74M | 55.43M | 59.87M | 51.87M | 56.33M | 55.72M | 59.09M |
| Revenue Growth % | -0.57% | -9.32% | -2.25% | -6.61% | -0.86% | -11.69% | -0.52% | 1.32% | 3.97% | 5.24% | 1.22% | 10.74% |
| Cost of Goods Sold | 13.66M | 11.91M | 14.48M | 19.18M | 13.28M | 12.76M | 15M | 16.02M | 13.52M | 15.56M | 15.72M | 16.9M |
| COGS % of Revenue | 26.72% | 26.4% | 26.72% | 34.3% | 25.82% | 25.66% | 27.07% | 26.76% | 26.07% | 27.62% | 28.22% | 28.6% |
| Gross Profit | 37.47M | 33.2M | 39.71M | 36.73M | 38.15M | 36.98M | 40.43M | 43.85M | 38.35M | 40.77M | 40M | 42.19M |
| Gross Margin % | 73.28% | 73.6% | 73.28% | 65.7% | 74.18% | 74.34% | 72.93% | 73.24% | 73.93% | 72.38% | 71.78% | 71.4% |
| Gross Profit Growth % | -1.79% | -10.23% | -1.78% | -16.22% | -0.52% | -9.29% | 1.08% | 3.93% | 8.23% | 8.81% | 18.78% | 9.6% |
| Operating Expenses | 28.31M | 28.74M | 25.69M | 22.66M | 27.57M | 24.15M | 30.95M | 29.47M | 27.17M | 28.12M | 27.61M | 27.86M |
| OpEx % of Revenue | 55.37% | 63.73% | 47.41% | 40.54% | 53.61% | 48.56% | 55.84% | 49.23% | 52.37% | 49.92% | 49.55% | 47.15% |
| Selling, General & Admin | 13.64M | 23.36M | 20.65M | 22.66M | 22.59M | 19.12M | 25.88M | 24.49M | 22.15M | 22.99M | 22.47M | 22.82M |
| SG&A % of Revenue | 26.68% | 51.8% | 38.1% | 40.54% | 43.92% | 38.44% | 46.69% | 40.9% | 42.71% | 40.82% | 40.33% | 38.62% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 9.16M | 4.45M | 14.02M | 14.07M | 10.58M | 12.82M | 9.47M | 14.38M | 11.18M | 12.65M | 12.39M | 14.33M |
| Operating Margin % | 17.91% | 9.88% | 25.88% | 25.16% | 20.58% | 25.78% | 17.09% | 24.01% | 21.56% | 22.46% | 22.24% | 24.25% |
| Operating Income Growth % | -13.47% | -65.27% | 48.02% | -2.13% | -5.37% | 1.38% | -23.54% | 0.34% | 110.98% | 4.06% | 6.7% | 40.97% |
| EBITDA | 14.55M | 9.83M | 19.06M | 19.07M | 15.56M | 17.86M | 14.73M | 19.36M | 16.28M | 17.77M | 17.71M | 19.37M |
| EBITDA Margin % | 28.46% | 21.8% | 35.18% | 34.11% | 30.26% | 35.9% | 26.58% | 32.34% | 31.38% | 31.54% | 31.79% | 32.78% |
| EBITDA Growth % | -6.49% | -44.95% | 29.38% | -1.49% | -4.39% | 0.52% | -16.82% | -0.06% | 57.07% | 3.21% | 6.26% | 27.3% |
| D&A (Non-Cash Add-back) | 5.4M | 5.38M | 5.04M | 5M | 4.98M | 5.03M | 5.26M | 4.99M | 5.09M | 5.12M | 5.32M | 5.04M |
| EBIT | 0 | 4.37M | 13.91M | 14.05M | 10.58M | 7.96M | 9.19M | 14.11M | 11.1M | 12.66M | 12.35M | 14.33M |
| Net Interest Income | -6.73M | -6.56M | -6.52M | -6.59M | -6.63M | -6.45M | -6.34M | -6.37M | -6.34M | -6.59M | -6.47M | -6.76M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 6.73M | 6.56M | 6.52M | 6.59M | 6.63M | 6.45M | 6.34M | 6.37M | 6.34M | 6.59M | 6.47M | 6.76M |
| Other Income/Expense | -6.67M | -6.64M | -6.63M | -6.62M | -6.63M | -11.31M | -6.63M | -6.64M | -6.32M | -6.93M | -6.51M | -5.97M |
| Pretax Income | 2.49M | -2.19M | 7.39M | 7.45M | 3.95M | 1.51M | 2.85M | 7.74M | 4.87M | 5.71M | 5.88M | 8.36M |
| Pretax Margin % | 4.87% | -4.85% | 13.64% | 13.33% | 7.68% | 3.04% | 5.14% | 12.93% | 9.38% | 10.15% | 10.56% | 14.14% |
| Income Tax | 877K | -728K | 2.02M | 2.06M | 1.38M | -1.56M | 818K | 1.74M | 1.21M | 2.18M | 1.76M | 2.76M |
| Effective Tax Rate % | 35.22% | 33.26% | 27.37% | 27.64% | 34.95% | -103.24% | 28.72% | 22.47% | 24.91% | 38.13% | 30% | 33.06% |
| Net Income | 960K | -587K | 3.78M | 3.75M | 1.74M | 1.97M | 1.48M | 4.31M | 2.77M | 2.43M | 2.88M | 4.01M |
| Net Margin % | 1.88% | -1.3% | 6.98% | 6.71% | 3.37% | 3.96% | 2.67% | 7.19% | 5.33% | 4.31% | 5.17% | 6.79% |
| Net Income Growth % | -44.67% | -129.83% | 155.54% | -12.87% | -37.25% | -19.01% | -48.66% | 7.33% | 644.29% | 263.77% | -18.14% | 314.46% |
| Net Income (Continuing) | 960K | -1.46M | 5.37M | 5.39M | 2.57M | 3.07M | 2.03M | 6M | 3.65M | 3.54M | 4.12M | 5.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 24.68M | 25.6M | 26.7M | 29.34M | 28.06M | 27.55M | 28.82M | 32.2M | 32.99M | 32.98M | 36.07M | 36.89M |
| EPS (Diluted) | 0.03 | -0.01 | 0.09 | 0.09 | 0.04 | 0.04 | 0.03 | 0.09 | 0.06 | 0.05 | 0.06 | 0.08 |
| EPS Growth % | -25% | -130.88% | 182.13% | -3.78% | -31.03% | -10.52% | -46.11% | 11.52% | 445.24% | -4.72% | -29.61% | 161.16% |
| EPS (Basic) | 0.03 | -0.01 | 0.09 | 0.09 | 0.04 | 0.04 | 0.03 | 0.09 | 0.06 | 0.05 | 0.06 | 0.08 |
| Diluted Shares Outstanding | 44.35M | 43.81M | 43.5M | 43.34M | 43.42M | 43.32M | 46.4M | 48.22M | 48.63M | 51.26M | 50.43M | 50.44M |
| Basic Shares Outstanding | 43.85M | 43.81M | 43.38M | 43.34M | 43.3M | 43.32M | 46.39M | 48.18M | 48.56M | 51.26M | 50.32M | 50.34M |
| Dividend Payout Ratio | - | - | - | - | 0.58% | 1.63% | 2.16% | 0.88% | 24.85% | 2.55% | 5.97% | 46.86% |