Oddity Tech Ltd
NASDAQ:ODD
Income Statement
Earnings Waterfall
Oddity Tech Ltd
Income Statement
Oddity Tech Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
453
N/A
|
479
+6%
|
509
+6%
|
555
+9%
|
596
+7%
|
621
+4%
|
647
+4%
|
703
+9%
|
752
+7%
|
781
+4%
|
810
+4%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(138)
|
(144)
|
(150)
|
(158)
|
(167)
|
(175)
|
(179)
|
(190)
|
(204)
|
(210)
|
(221)
|
|
| Gross Profit |
315
N/A
|
335
+6%
|
358
+7%
|
397
+11%
|
429
+8%
|
446
+4%
|
468
+5%
|
513
+10%
|
548
+7%
|
571
+4%
|
589
+3%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(250)
|
(267)
|
(267)
|
(308)
|
(324)
|
(328)
|
(335)
|
(394)
|
(425)
|
(450)
|
(470)
|
|
| Selling, General & Administrative |
(250)
|
(267)
|
(267)
|
(308)
|
(324)
|
(328)
|
(335)
|
(394)
|
(425)
|
(450)
|
(470)
|
|
| Operating Income |
65
N/A
|
68
+4%
|
92
+35%
|
89
-3%
|
105
+18%
|
118
+13%
|
133
+13%
|
119
-10%
|
123
+3%
|
121
-2%
|
119
-2%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
3
|
4
|
7
|
10
|
11
|
12
|
12
|
11
|
14
|
17
|
|
| Non-Reccuring Items |
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
65
N/A
|
70
+7%
|
79
+12%
|
96
+22%
|
115
+20%
|
129
+12%
|
128
-1%
|
131
+3%
|
134
+2%
|
135
+1%
|
136
+0%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(14)
|
(18)
|
(20)
|
(24)
|
(28)
|
(28)
|
(26)
|
(25)
|
(24)
|
(25)
|
(25)
|
|
| Income from Continuing Operations |
52
|
53
|
59
|
72
|
87
|
101
|
101
|
106
|
110
|
110
|
111
|
|
| Net Income (Common) |
52
N/A
|
53
+2%
|
59
+11%
|
72
+23%
|
87
+22%
|
101
+16%
|
101
+0%
|
106
+5%
|
110
+4%
|
110
+0%
|
111
+1%
|
|
| EPS (Diluted) |
0.91
N/A
|
0.93
+2%
|
1
+8%
|
1.24
+24%
|
1.41
+14%
|
1.64
+16%
|
1.64
N/A
|
1.76
+7%
|
1.76
N/A
|
1.75
-1%
|
1.8
+3%
|
|