Oddity Tech Ltd. (ODD) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 197.94M | 152.73M | 147.9M | 241.14M | 268.08M | 123.64M | 119M | 192.77M | 211.63M | 97.25M | 94.47M | 151.31M |
| Revenue Growth % | -26.16% | 23.52% | 24.29% | 25.09% | 26.67% | 27.14% | 25.96% | 27.4% | 27.75% | 44.07% | - | - |
| Cost of Goods Sold | 59.97M | 45.11M | 42.02M | 66.79M | 67.23M | 33.75M | 35.77M | 53.68M | 55.52M | 29.76M | 28.06M | 44.47M |
| COGS % of Revenue | 30.3% | 29.53% | 28.41% | 27.7% | 25.08% | 27.3% | 30.06% | 27.84% | 26.24% | 30.6% | 29.7% | 29.39% |
| Gross Profit | 137.97M | 107.62M | 105.89M | 174.35M | 200.85M | 89.89M | 83.23M | 139.1M | 156.11M | 67.48M | 66.41M | 106.84M |
| Gross Margin % | 69.7% | 70.47% | 71.59% | 72.3% | 74.92% | 72.7% | 69.94% | 72.16% | 73.76% | 69.4% | 70.3% | 70.61% |
| Gross Profit Growth % | -31.31% | 19.73% | 27.22% | 25.35% | 28.66% | 33.2% | 25.32% | 30.19% | 32.87% | 52.92% | - | - |
| Operating Expenses | 163.46M | 105.97M | 88.53M | 117.26M | 158.18M | 85.84M | 63.7M | 86.06M | 117.13M | 61.03M | 60.1M | 70.01M |
| OpEx % of Revenue | 82.58% | 69.38% | 59.85% | 48.63% | 59.01% | 69.43% | 53.53% | 44.64% | 55.34% | 62.76% | 63.62% | 46.27% |
| Selling, General & Admin | 163.46M | 105.97M | 88.53M | 117.26M | 158.18M | 85.84M | 63.7M | 86.06M | 117.13M | 61.03M | 60.1M | 70.01M |
| SG&A % of Revenue | 82.58% | 69.38% | 59.85% | 48.63% | 59.01% | 69.43% | 53.53% | 44.64% | 55.34% | 62.76% | 63.62% | 46.27% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -25.49M | 1.65M | 17.36M | 57.09M | 42.66M | 4.04M | 19.53M | 53.04M | 38.98M | 6.45M | 6.31M | 36.83M |
| Operating Margin % | -12.88% | 1.08% | 11.74% | 23.68% | 15.92% | 3.27% | 16.42% | 27.52% | 18.42% | 6.63% | 6.68% | 24.34% |
| Operating Income Growth % | -159.74% | -59.16% | -11.13% | 7.64% | 9.45% | -37.34% | 209.47% | 44.01% | 57.68% | 4643.66% | - | - |
| EBITDA | -21.22M | 4.36M | 20.03M | 59.75M | 45.32M | 6.71M | 22.1M | 55.34M | 41.28M | 8.82M | 8.55M | 38.93M |
| EBITDA Margin % | -10.72% | 2.85% | 13.54% | 24.78% | 16.91% | 5.42% | 18.57% | 28.71% | 19.51% | 9.07% | 9.05% | 25.73% |
| EBITDA Growth % | -146.82% | -35.03% | -9.35% | 7.97% | 9.78% | -23.99% | 158.6% | 42.14% | 55.07% | 822.91% | - | - |
| D&A (Non-Cash Add-back) | 4.27M | 2.71M | 2.67M | 2.65M | 2.65M | 2.66M | 2.57M | 2.3M | 2.3M | 2.37M | 2.23M | 2.1M |
| EBIT | -20.18M | 7.25M | 23.56M | 59.59M | 45.31M | 6.67M | 22.59M | 56.71M | 41.94M | 7.85M | 8.46M | 37.73M |
| Net Interest Income | 5.31M | 5.59M | 6.2M | 2.49M | 2.65M | 2.63M | 3.05M | 3.67M | 2.96M | 1.4M | 2.15M | 894K |
| Interest Income | 5.31M | 5.59M | 6.2M | 2.49M | 2.65M | 2.63M | 3.05M | 3.67M | 2.96M | 1.4M | 2.15M | 894K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 5.31M | 5.59M | 6.2M | 2.49M | 2.65M | 2.63M | 3.05M | 3.67M | 2.96M | 1.4M | 2.15M | 894K |
| Pretax Income | -20.18M | 7.25M | 23.56M | 59.59M | 45.31M | 6.67M | 22.59M | 56.71M | 41.94M | 7.85M | 8.46M | 37.73M |
| Pretax Margin % | -10.2% | 4.74% | 15.93% | 24.71% | 16.9% | 5.4% | 18.98% | 29.42% | 19.82% | 8.07% | 8.95% | 24.93% |
| Income Tax | 1.18M | 1.36M | 5.82M | 10.3M | 7.48M | 1.37M | 4.87M | 11.22M | 8.95M | 2.74M | 4.62M | 7.73M |
| Effective Tax Rate % | -5.83% | 18.8% | 24.68% | 17.29% | 16.51% | 20.59% | 21.55% | 19.79% | 21.35% | 34.88% | 54.67% | 20.49% |
| Net Income | -21.36M | 5.88M | 17.75M | 49.28M | 37.83M | 5.3M | 17.72M | 45.49M | 32.98M | 5.11M | 3.83M | 30M |
| Net Margin % | -10.79% | 3.85% | 12% | 20.44% | 14.11% | 4.29% | 14.89% | 23.6% | 15.59% | 5.26% | 4.06% | 19.82% |
| Net Income Growth % | -156.46% | 11.06% | 0.15% | 8.34% | 14.7% | 3.62% | 362.15% | 51.65% | 68.37% | 874.7% | - | - |
| Net Income (Continuing) | -21.36M | 5.88M | 17.75M | 49.28M | 37.83M | 5.3M | 17.72M | 45.49M | 32.98M | 5.11M | 3.83M | 30M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.38 | 0.10 | 0.28 | 0.79 | 0.63 | 0.09 | 0.29 | 0.73 | 0.14 | 0.02 | 0.02 | 0.15 |
| EPS Growth % | -160.32% | 10.08% | -3.45% | 8.22% | 350% | 271.49% | 1502.21% | 386.67% | 42.86% | 300.85% | - | - |
| EPS (Basic) | -0.38 | 0.10 | 0.31 | 0.87 | 0.68 | 0.09 | 0.31 | 0.79 | 0.16 | 0.02 | 0.02 | 0.15 |
| Diluted Shares Outstanding | 56.32M | 61.22M | 62.66M | 62.34M | 60.32M | 60.68M | 61.75M | 62M | 62.7M | 56.87M | 56.54M | 56.54M |
| Basic Shares Outstanding | 56.32M | 57.49M | 57.34M | 56.82M | 56M | 56.45M | 57.68M | 57.88M | 57.4M | 56.87M | 56.54M | 56.54M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |