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Oddity Tech (ODD) Financials

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$65.39 +2.13 (+3.37%)
As of 11:25 AM Eastern
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Annual Income Statements for Oddity Tech

Annual Income Statements for Oddity Tech

This table shows Oddity Tech's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric 2021 2022 2023 2024
Period end date 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Income / (Loss) Attributable to Common Shareholders		 14 22 59 101
Consolidated Net Income / (Loss)		 14 22 59 101
Net Income / (Loss) Continuing Operations		 14 22 59 101
Total Pre-Tax Income 		19 29 79 128
Total Operating Income		 20 28 74 116
Total Gross Profit		 153 218 358 468
Total Revenue		 223 325 509 647
Operating Revenue		 223 325 509 647
Total Cost of Revenue		 69 106 150 179
Operating Cost of Revenue		 69 106 150 179
Total Operating Expenses		 134 190 284 353
Selling, General & Admin Expense		 134 190 284 353
Total Other Income / (Expense), net		 -0.88 1.25 4.28 12
Other Income / (Expense), net		 - 1.25 - 12
Income Tax Expense		 4.72 7.18 20 26
Basic Earnings per Share		 $0.26 $0.41 $1.06 $1.77
Weighted Average Basic Shares Outstanding		 - - 56.87M 55.83M
Diluted Earnings per Share		 $0.26 $0.39 $1.00 $1.64
Weighted Average Diluted Shares Outstanding		 - - 56.87M 55.83M
Weighted Average Basic & Diluted Shares Outstanding		 - - 56.87M 55.83M

Quarterly Income Statements for Oddity Tech

No quarterly income statements for Oddity Tech are available.

Annual Cash Flow Statements for Oddity Tech

This table details how cash moves in and out of Oddity Tech's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric 2021 2022 2023 2024
Period end date 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Net Change in Cash & Equivalents		 -9.24 12 -4.35 12
Net Cash From Operating Activities		 10 39 87 138
Net Cash From Continuing Operating Activities		 10 39 87 138
Net Income / (Loss) Continuing Operations		 14 22 59 101
Consolidated Net Income / (Loss)		 14 22 59 101
Depreciation Expense		 4.01 4.41 8.61 9.83
Non-Cash Adjustments To Reconcile Net Income		 0.80 3.58 20 22
Changes in Operating Assets and Liabilities, net		 -8.50 9.31 0.78 4.00
Net Cash From Investing Activities		 -19 -26 -140 1.35
Net Cash From Continuing Investing Activities		 -19 -26 -140 1.35
Purchase of Property, Plant & Equipment		 -5.73 -7.40 -5.62 -8.00
Acquisitions		 -12 0.00 -23 0.00
Purchase of Investments		 0.00 0.00 -50 -60
Sale and/or Maturity of Investments		 - 0.00 38 128
Other Investing Activities, net		 -1.27 -18 -99 -59
Net Cash From Financing Activities		 -0.32 -0.25 49 -127
Net Cash From Continuing Financing Activities		 -0.32 -0.25 49 -127
Repayment of Debt		 -0.32 -0.36 -5.94 -1.63
Repurchase of Common Equity		 - 0.00 0.00 -147
Issuance of Debt		 0.00 0.65 0.00 0.00
Issuance of Common Equity		 0.00 -0.61 53 -0.30
Other Financing Activities, net		 0.00 0.08 1.75 22
Effect of Exchange Rate Changes		 -0.36 -0.78 -0.62 -0.24
Cash Interest Paid		 0.17 0.21 0.07 0.00
Cash Income Taxes Paid		 0.70 1.95 11 36

Quarterly Cash Flow Statements for Oddity Tech

No quarterly cash flow statements for Oddity Tech are available.

Annual Balance Sheets for Oddity Tech

This table presents Oddity Tech's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric 2022 2023 2024
Period end date 12/31/2022 12/31/2023 12/31/2024
Total Assets		 216 405 439
Total Current Assets		 146 224 223
Cash & Equivalents		 41 37 50
Short-Term Investments		 0.00 1.11 1.88
Accounts Receivable		 7.58 9.92 9.19
Inventories, net		 70 84 100
Prepaid Expenses		 9.17 14 14
Other Current Assets		 18 78 48
Plant, Property, & Equipment, net		 9.47 9.25 9.82
Total Noncurrent Assets		 61 172 206
Long-Term Investments		 0.00 51 69
Goodwill		 16 65 65
Intangible Assets		 27 36 36
Noncurrent Deferred & Refundable Income Taxes		 2.33 3.92 8.79
Other Noncurrent Operating Assets		 16 17 27
Total Liabilities & Shareholders' Equity		 216 405 439
Total Liabilities		 105 122 157
Total Current Liabilities		 90 109 125
Accounts Payable		 83 106 118
Other Current Liabilities		 3.89 3.80 7.11
Total Noncurrent Liabilities		 15 12 32
Other Noncurrent Operating Liabilities		 15 12 32
Commitments & Contingencies		 - 0.00 0.00
Total Equity & Noncontrolling Interests		 99 283 282
Total Preferred & Common Equity		 99 283 282
Total Common Equity		 99 283 282
Common Stock		 54 179 77
Retained Earnings		 43 102 203
Accumulated Other Comprehensive Income / (Loss)		 1.74 2.40 2.11

Quarterly Balance Sheets for Oddity Tech

No quarterly balance sheets for Oddity Tech are available.

Annual Metrics and Ratios for Oddity Tech

This table displays calculated financial ratios and metrics derived from Oddity Tech's official financial filings.

Metric 2021 2022 2023 2024
Period end date 12/31/2021 12/31/2022 12/31/2023 12/31/2024
Growth Metrics		 - - - -
Revenue Growth		 0.00% 45.82% 56.75% 27.20%
EBITDA Growth		 0.00% 41.68% 148.87% 66.10%
EBIT Growth		 0.00% 48.18% 157.05% 72.11%
NOPAT Growth		 0.00% 42.65% 166.20% 65.74%
Net Income Growth		 0.00% 56.09% 169.39% 73.39%
EPS Growth		 0.00% 50.00% 156.41% 64.00%
Operating Cash Flow Growth		 0.00% 281.77% 124.06% 57.53%
Free Cash Flow Firm Growth		 0.00% 0.00% -23.55% 291.00%
Invested Capital Growth		 0.00% 0.00% 163.66% -17.29%
Revenue Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
EBITDA Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
EBIT Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
NOPAT Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
Net Income Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
EPS Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
Operating Cash Flow Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
Free Cash Flow Firm Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
Invested Capital Q/Q Growth		 0.00% 0.00% 0.00% 0.00%
Profitability Metrics		 - - - -
Gross Margin		 68.83% 67.19% 70.42% 72.38%
EBITDA Margin		 10.57% 10.27% 16.30% 21.29%
Operating Margin		 8.77% 8.52% 14.61% 17.87%
EBIT Margin		 8.77% 8.91% 14.61% 19.77%
Profit (Net Income) Margin		 6.25% 6.70% 11.51% 15.69%
Tax Burden Percent		 74.70% 75.15% 74.47% 79.35%
Interest Burden Percent		 95.51% 100.00% 105.76% 100.00%
Effective Tax Rate		 25.30% 24.85% 25.53% 20.65%
Return on Invested Capital (ROIC)		 0.00% 56.24% 41.16% 51.50%
ROIC Less NNEP Spread (ROIC-NNEP)		 0.00% 51.18% 36.07% 42.17%
Return on Net Nonoperating Assets (RNNOA)		 0.00% -17.08% -11.46% -15.60%
Return on Equity (ROE)		 0.00% 39.16% 29.71% 35.90%
Cash Return on Invested Capital (CROIC)		 0.00% -143.76% -48.84% 70.42%
Operating Return on Assets (OROA)		 0.00% 13.36% 23.92% 30.32%
Return on Assets (ROA)		 0.00% 10.04% 18.84% 24.06%
Return on Common Equity (ROCE)		 0.00% 34.83% 28.78% 35.90%
Return on Equity Simple (ROE_SIMPLE)		 0.00% 22.01% 20.68% 35.95%
Net Operating Profit after Tax (NOPAT)		 15 21 55 92
NOPAT Margin		 6.55% 6.41% 10.88% 14.18%
Net Nonoperating Expense Percent (NNEP)		 0.00% 5.06% 5.10% 9.34%
Return On Investment Capital (ROIC_SIMPLE)		 - 20.26% 19.55% 32.49%
Cost of Revenue to Revenue		 31.17% 32.81% 29.58% 27.62%
SG&A Expenses to Revenue		 60.06% 58.67% 55.81% 54.51%
R&D to Revenue		 0.00% 0.00% 0.00% 0.00%
Operating Expenses to Revenue		 60.06% 58.67% 55.81% 54.51%
Earnings before Interest and Taxes (EBIT)		 20 29 74 128
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 24 33 83 138
Valuation Ratios		 - - - -
Price to Book Value (P/BV)		 0.00 4.29 1.99 8.46
Price to Tangible Book Value (P/TBV)		 0.00 7.61 3.09 13.21
Price to Revenue (P/Rev)		 1.90 1.31 1.11 3.69
Price to Earnings (P/E)		 30.44 19.50 9.62 23.54
Dividend Yield		 0.00% 0.00% 0.00% 0.00%
Earnings Yield		 3.29% 5.13% 10.39% 4.25%
Enterprise Value to Invested Capital (EV/IC)		 0.00 5.40 2.44 14.07
Enterprise Value to Revenue (EV/Rev)		 0.00 1.23 0.93 3.51
Enterprise Value to EBITDA (EV/EBITDA)		 0.00 11.97 5.73 16.47
Enterprise Value to EBIT (EV/EBIT)		 0.00 13.80 6.39 17.74
Enterprise Value to NOPAT (EV/NOPAT)		 0.00 19.19 8.58 24.73
Enterprise Value to Operating Cash Flow (EV/OCF)		 0.00 10.22 5.43 16.47
Enterprise Value to Free Cash Flow (EV/FCFF)		 0.00 0.00 0.00 18.09
Leverage & Solvency		 - - - -
Debt to Equity		 0.00 0.04 0.00 0.00
Long-Term Debt to Equity		 0.00 0.00 0.00 0.00
Financial Leverage		 0.00 -0.33 -0.32 -0.37
Leverage Ratio		 0.00 1.95 1.58 1.49
Compound Leverage Factor		 0.00 1.95 1.67 1.49
Debt to Total Capital		 0.00% 3.41% 0.00% 0.00%
Short-Term Debt to Total Capital		 0.00% 3.41% 0.00% 0.00%
Long-Term Debt to Total Capital		 0.00% 0.00% 0.00% 0.00%
Preferred Equity to Total Capital		 0.00% 0.00% 0.00% 0.00%
Noncontrolling Interests to Total Capital		 0.00% 10.68% 0.00% 0.00%
Common Equity to Total Capital		 0.00% 85.91% 100.00% 100.00%
Debt to EBITDA		 0.00 0.12 0.00 0.00
Net Debt to EBITDA		 0.00 -1.11 0.00 0.00
Long-Term Debt to EBITDA		 0.00 0.00 0.00 0.00
Debt to NOPAT		 0.00 0.19 0.00 0.00
Net Debt to NOPAT		 0.00 -1.78 0.00 0.00
Long-Term Debt to NOPAT		 0.00 0.00 0.00 0.00
Altman Z-Score		 0.00 4.94 5.33 12.51
Noncontrolling Interest Sharing Ratio		 0.00% 11.06% 3.11% 0.00%
Liquidity Ratios		 - - - -
Current Ratio		 0.00 1.61 2.05 1.79
Quick Ratio		 0.00 0.54 0.44 0.49
Cash Flow Metrics		 - - - -
Free Cash Flow to Firm (FCFF)		 0.00 -53 -66 125
Operating Cash Flow to CapEx		 178.59% 527.60% 1,556.42% 1,721.40%
Free Cash Flow to Firm to Interest Expense		 0.00 0.00 0.00 0.00
Operating Cash Flow to Interest Expense		 11.66 0.00 0.00 0.00
Operating Cash Flow Less CapEx to Interest Expense		 5.13 0.00 0.00 0.00
Efficiency Ratios		 - - - -
Asset Turnover		 0.00 1.50 1.64 1.53
Accounts Receivable Turnover		 0.00 42.84 58.16 67.74
Inventory Turnover		 0.00 1.52 1.95 1.94
Fixed Asset Turnover		 0.00 34.28 54.37 67.89
Accounts Payable Turnover		 0.00 1.29 1.60 1.60
Days Sales Outstanding (DSO)		 0.00 8.52 6.28 5.39
Days Inventory Outstanding (DIO)		 0.00 240.76 187.21 187.81
Days Payable Outstanding (DPO)		 0.00 283.17 228.17 227.93
Cash Conversion Cycle (CCC)		 0.00 -33.88 -34.69 -34.73
Capital & Investment Metrics		 - - - -
Invested Capital		 0.00 74 195 161
Invested Capital Turnover		 0.00 8.78 3.78 3.63
Increase / (Decrease) in Invested Capital		 0.00 74 121 -34
Enterprise Value (EV)		 0.00 399 475 2,268
Market Capitalization		 424 424 563 2,390
Book Value per Share		 $0.00 $8.15 $4.98 $4.96
Tangible Book Value per Share		 $0.00 $4.60 $3.20 $3.18
Total Capital		 0.00 115 283 282
Total Debt		 0.00 3.92 0.00 0.00
Total Long-Term Debt		 0.00 0.00 0.00 0.00
Net Debt		 0.00 -37 -88 -121
Capital Expenditures (CapEx)		 5.73 7.40 5.62 8.00
Debt-free, Cash-free Net Working Capital (DFCFNWC)		 0.00 18 77 46
Debt-free Net Working Capital (DFNWC)		 0.00 59 115 99
Net Working Capital (NWC)		 0.00 56 115 99
Net Nonoperating Expense (NNE)		 0.66 -0.94 -3.19 -9.76
Net Nonoperating Obligations (NNO)		 0.00 -37 -88 -121
Total Depreciation and Amortization (D&A)		 4.01 4.41 8.61 9.83
Debt-free, Cash-free Net Working Capital to Revenue		 0.00% 5.70% 15.11% 7.16%
Debt-free Net Working Capital to Revenue		 0.00% 18.32% 22.51% 15.23%
Net Working Capital to Revenue		 0.00% 17.11% 22.51% 15.23%
Earnings Adjustments		 - - - -
Adjusted Basic Earnings per Share		 $0.00 $0.00 $1.06 $1.77
Adjusted Weighted Average Basic Shares Outstanding		 0.00 0.00 56.87M 55.83M
Adjusted Diluted Earnings per Share		 $0.00 $0.00 $1.00 $1.64
Adjusted Weighted Average Diluted Shares Outstanding		 0.00 0.00 56.87M 55.83M
Adjusted Basic & Diluted Earnings per Share		 $0.00 $0.00 $0.00 $0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding		 0.00 0.00 56.87M 55.83M
Normalized Net Operating Profit after Tax (NOPAT)		 15 21 55 92
Normalized NOPAT Margin		 6.55% 6.41% 10.88% 14.18%
Pre Tax Income Margin		 8.37% 8.91% 15.45% 19.77%
Debt Service Ratios		 - - - -
EBIT to Interest Expense		 22.25 0.00 0.00 0.00
NOPAT to Interest Expense		 16.62 0.00 0.00 0.00
EBIT Less CapEx to Interest Expense		 15.72 0.00 0.00 0.00
NOPAT Less CapEx to Interest Expense		 10.09 0.00 0.00 0.00
Payout Ratios		 - - - -
Dividend Payout Ratio		 0.00% 0.00% 0.00% 0.00%
Augmented Payout Ratio		 0.00% 0.00% 0.00% 145.12%

Quarterly Metrics and Ratios for Oddity Tech

No quarterly metrics and ratios for Oddity Tech are available.

Frequently Asked Questions About Oddity Tech's Financials

When does Oddity Tech's financial year end?

According to the most recent income statement we have on file, Oddity Tech's fiscal year ends in December. Their fiscal year 2024 ended on December 31, 2024.

How has Oddity Tech's net income changed over the last 3 years?

Oddity Tech's net income appears to be on an upward trend, with a most recent value of $101.49 million in 2024, rising from $13.92 million in 2021. The previous period was $58.53 million in 2023. See Oddity Tech's forecast for analyst expectations on what’s next for the company.

What is Oddity Tech's operating income?
Oddity Tech's total operating income in 2024 was $115.60 million, based on the following breakdown:
  • Total Gross Profit: $468.32 million
  • Total Operating Expenses: $352.72 million
How has Oddity Tech revenue changed over the last 3 years?

Over the last 3 years, Oddity Tech's total revenue changed from $222.56 million in 2021 to $647.04 million in 2024, a change of 190.7%.

How much debt does Oddity Tech have?

Oddity Tech's total liabilities were at $156.58 million at the end of 2024, a 28.6% increase from 2023, and a 48.5% increase since 2022.

How much cash does Oddity Tech have?

In the past 2 years, Oddity Tech's cash and equivalents has ranged from $36.54 million in 2023 to $50.34 million in 2024, and is currently $50.34 million as of their latest financial filing in 2024.

How has Oddity Tech's book value per share changed over the last 3 years?

Over the last 3 years, Oddity Tech's book value per share changed from 0.00 in 2021 to 4.96 in 2024, a change of 496.4%.


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This page (NASDAQ:ODD) was last updated on 5/5/2025 by MarketBeat.com Staff
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