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Dec 31, 2024

Olaplex Q4 2024 Earnings Report

Olaplex reported a 9.8% decline in Q4 2024 revenue with a net loss of $8.8 million.

Key Takeaways

Olaplex's Q4 2024 revenue fell 9.8% year-over-year to $100.7 million. The company reported a net loss of $8.8 million compared to a net income of $14.1 million in Q4 2023. Specialty Retail revenue increased, while Professional and Direct-To-Consumer sales declined. Gross profit margin declined slightly due to increased SG&A expenses.

Q4 2024 revenue declined 9.8% to $100.7 million.

Net loss of $8.8 million, down from $14.1 million net income in Q4 2023.

Specialty Retail revenue grew 5.7%, while Professional revenue fell 27.1%.

Gross profit margin declined from 68.7% to 66.3%.

Total Revenue
$101M
Previous year: $112M
-9.8%
EPS
$0.01
Previous year: $0.03
-66.7%
Gross Profit Margin
66.3%
Previous year: 68.7%
-3.5%
Adjusted EBITDA margin
17.4%
Previous year: 32.2%
-46.0%
Gross Profit
$66.8M
Previous year: $78.8M
-15.3%
Cash and Equivalents
$586M
Previous year: $466M
+25.6%
Total Assets
$1.77B
Previous year: $1.74B
+1.6%

Olaplex

Olaplex

Olaplex Revenue by Segment

Forward Guidance

Olaplex expects continued headwinds in 2025, with projected sales between $410 million and $431 million, and adjusted EBITDA margin declining to 20%-22%.

Positive Outlook

  • Expected net sales of $410M-$431M in 2025.
  • Continued investment in marketing and brand transformation.
  • Growth opportunities in Specialty Retail and Direct-To-Consumer.
  • Improved inventory management reducing excess stock.
  • Ongoing product innovation pipeline.

Challenges Ahead

  • Professional segment continues to face challenges.
  • International sales expected to remain weak.
  • SG&A expenses may stay elevated due to marketing investments.
  • Lower adjusted EBITDA margin guidance (20%-22%).
  • Macroeconomic factors may impact consumer spending.

Revenue & Expenses

Visualization of income flow from segment revenue to net income