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Oddity Tech (ODD) Financials

Oddity Tech logo
$71.93 +2.28 (+3.27%)
Closing price 04:00 PM Eastern
Extended Trading
$72.11 +0.18 (+0.24%)
As of 07:57 PM 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 2024 2023 2022 2021
Period end date 12/31/2024 12/31/2023 12/31/2022 12/31/2021
Net Income / (Loss) Attributable to Common Shareholders		 101 59 22 14
Consolidated Net Income / (Loss)		 101 59 22 14
Net Income / (Loss) Continuing Operations		 101 59 22 14
Total Pre-Tax Income 		128 79 29 19
Total Operating Income		 116 74 28 20
Total Gross Profit		 468 358 218 153
Total Revenue		 647 509 325 223
Operating Revenue		 647 509 325 223
Total Cost of Revenue		 179 150 106 69
Operating Cost of Revenue		 179 150 106 69
Total Operating Expenses		 353 284 190 134
Selling, General & Admin Expense		 353 284 190 134
Total Other Income / (Expense), net		 12 4.28 1.25 -0.88
Other Income / (Expense), net		 12 - 1.25 -
Income Tax Expense		 26 20 7.18 4.72
Basic Earnings per Share		 $1.77 $1.06 $0.41 $0.26
Weighted Average Basic Shares Outstanding		 55.83M 56.87M - -
Diluted Earnings per Share		 $1.64 $1.00 $0.39 $0.26
Weighted Average Diluted Shares Outstanding		 55.83M 56.87M - -
Weighted Average Basic & Diluted Shares Outstanding		 55.83M 56.87M - -

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

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

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

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 where experts think Oddity Tech is headed by visiting Oddity Tech's forecast page.

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 5/27/2025 by MarketBeat.com Staff
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