European Wax Center Inc
NASDAQ:EWCZ
Income Statement
Earnings Waterfall
European Wax Center Inc
Income Statement
European Wax Center Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
18
|
19
|
19
|
17
|
14
|
11
|
14
|
18
|
24
|
29
|
28
|
27
|
27
|
26
|
26
|
26
|
25
|
26
|
26
|
26
|
|
| Revenue |
103
N/A
|
107
+4%
|
144
+35%
|
163
+13%
|
179
+10%
|
187
+5%
|
193
+3%
|
199
+3%
|
207
+4%
|
212
+2%
|
218
+3%
|
218
+0%
|
221
+1%
|
223
+1%
|
276
+24%
|
275
0%
|
217
-21%
|
268
+24%
|
213
-21%
|
211
-1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(36)
|
(37)
|
(45)
|
(42)
|
(47)
|
(49)
|
(52)
|
(56)
|
(59)
|
(62)
|
(64)
|
(63)
|
(63)
|
(62)
|
(74)
|
(74)
|
(57)
|
(71)
|
(55)
|
(55)
|
|
| Gross Profit |
68
N/A
|
70
+4%
|
100
+42%
|
121
+21%
|
132
+9%
|
139
+5%
|
141
+2%
|
143
+2%
|
148
+3%
|
150
+1%
|
154
+2%
|
155
+1%
|
158
+2%
|
161
+2%
|
201
+25%
|
202
+0%
|
160
-21%
|
198
+24%
|
157
-20%
|
157
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(70)
|
(72)
|
(82)
|
(101)
|
(107)
|
(120)
|
(124)
|
(109)
|
(108)
|
(111)
|
(110)
|
(111)
|
(114)
|
(111)
|
(139)
|
(143)
|
(112)
|
(139)
|
(110)
|
(105)
|
|
| Selling, General & Administrative |
(51)
|
(52)
|
(62)
|
(81)
|
(87)
|
(93)
|
(98)
|
(89)
|
(88)
|
(91)
|
(90)
|
(91)
|
(93)
|
(90)
|
(114)
|
(118)
|
(92)
|
(114)
|
(90)
|
(85)
|
|
| Depreciation & Amortization |
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(20)
|
(25)
|
(25)
|
(20)
|
(25)
|
(20)
|
(20)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+50%
|
18
N/A
|
20
+12%
|
25
+24%
|
19
-24%
|
17
-12%
|
34
+105%
|
40
+17%
|
39
-3%
|
43
+11%
|
44
+2%
|
44
+0%
|
51
+14%
|
62
+22%
|
59
-5%
|
48
-19%
|
58
+22%
|
47
-19%
|
51
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(18)
|
(19)
|
(19)
|
(17)
|
(14)
|
(11)
|
(14)
|
(18)
|
(22)
|
(29)
|
(28)
|
(27)
|
(27)
|
(26)
|
(32)
|
(32)
|
(25)
|
(32)
|
(26)
|
(26)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(8)
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(56)
|
(55)
|
(55)
|
(55)
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
(22)
N/A
|
(21)
+1%
|
(2)
+89%
|
(5)
-121%
|
4
N/A
|
7
+71%
|
1
-81%
|
16
+1 081%
|
(40)
N/A
|
(45)
-14%
|
(39)
+14%
|
(38)
+2%
|
18
N/A
|
25
+38%
|
29
+17%
|
26
-11%
|
17
-35%
|
21
+23%
|
16
-24%
|
20
+29%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
53
|
54
|
51
|
49
|
(6)
|
(8)
|
(8)
|
(7)
|
(2)
|
(4)
|
(3)
|
(4)
|
|
| Income from Continuing Operations |
(22)
|
(21)
|
(2)
|
(5)
|
4
|
7
|
1
|
16
|
14
|
9
|
12
|
11
|
12
|
17
|
21
|
19
|
15
|
17
|
13
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
3
|
1
|
(0)
|
(2)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
|
| Net Income (Common) |
(22)
N/A
|
(21)
+1%
|
(2)
+89%
|
(5)
-121%
|
(3)
+32%
|
(3)
+23%
|
(9)
-258%
|
3
N/A
|
7
+114%
|
5
-33%
|
8
+62%
|
7
-7%
|
9
+19%
|
12
+41%
|
15
+25%
|
14
-10%
|
10
-24%
|
12
+17%
|
9
-27%
|
11
+26%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-0.69
-103%
|
-0.03
+96%
|
-0.06
-100%
|
-0.05
+17%
|
-0.08
-60%
|
-0.24
-200%
|
0.05
N/A
|
0.18
+260%
|
0.1
-44%
|
0.15
+50%
|
0.15
N/A
|
0.18
+20%
|
0.27
+50%
|
0.34
+26%
|
0.31
-9%
|
0.22
-29%
|
0.27
+23%
|
0.21
-22%
|
0.26
+24%
|
|