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Sep 30, 2023

Olaplex Q3 2023 Earnings Report

Olaplex experienced a decline in net sales and net income compared to the same quarter last year, but saw encouraging early indicators from increased investments.

Key Takeaways

Olaplex reported a 30.0% decrease in net sales to $123.6 million and a 66.5% decrease in net income to $20.4 million compared to Q3 2022. The company's interim CEO cited encouraging early indicators from increased investments and ongoing efforts to stabilize sales and position the brand for long-term profitable growth.

Net sales decreased by 30.0% compared to the third quarter of 2022, totaling $123.6 million.

Professional channel sales were $48.3 million, a decrease of 23.3%.

Specialty Retail channel sales were $43.2 million, a decrease of 41.8%.

Direct-To-Consumer channel sales were $32.1 million, a decrease of 18.2%.

Total Revenue
$124M
Previous year: $176M
-30.0%
EPS
$0.05
Previous year: $0.11
-54.5%
Gross Profit Margin
67.6%
Previous year: 73.6%
-8.2%
Adjusted EBITDA margin
41.7%
Previous year: 57.8%
-27.9%
Gross Profit
$73.2M
Previous year: $130M
-43.6%
Cash and Equivalents
$430M
Previous year: $249M
+72.2%
Free Cash Flow
$53.3M
Previous year: $53.7M
-0.8%
Total Assets
$1.74B
Previous year: $1.7B
+2.7%

Olaplex

Olaplex

Olaplex Revenue by Segment

Forward Guidance

The Company updated its guidance for fiscal year 2023 on net sales, adjusted net income and adjusted EBITDA.

Revenue & Expenses

Visualization of income flow from segment revenue to net income