Waldencast Acquisition Corp
NASDAQ:WALD
Income Statement
Earnings Waterfall
Waldencast Acquisition Corp
Income Statement
Waldencast Acquisition Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
76
N/A
|
166
+118%
|
352
+112%
|
218
-38%
|
350
+60%
|
274
-22%
|
406
+48%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(28)
|
(92)
|
(161)
|
(77)
|
(114)
|
(82)
|
(122)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
48
N/A
|
75
+56%
|
191
+155%
|
142
-26%
|
236
+67%
|
192
-19%
|
284
+48%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
(13)
|
(17)
|
(76)
|
(149)
|
(312)
|
(224)
|
(345)
|
(245)
|
(371)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
(46)
|
(144)
|
(291)
|
(220)
|
(340)
|
(245)
|
(371)
|
|
| Research & Development |
0
|
0
|
0
|
(2)
|
(4)
|
(9)
|
(3)
|
(5)
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
(13)
|
(17)
|
(17)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(13)
-43%
|
(17)
-32%
|
(28)
-63%
|
(74)
-164%
|
(121)
-63%
|
(82)
+32%
|
(109)
-34%
|
(54)
+51%
|
(87)
-63%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(2)
|
1
|
5
|
(2)
|
(6)
|
(17)
|
(29)
|
(17)
|
6
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
0
|
(5)
|
(157)
|
|
| Total Other Income |
(4)
|
2
|
7
|
5
|
2
|
7
|
(2)
|
(1)
|
4
|
5
|
|
| Pre-Tax Income |
(14)
N/A
|
(10)
+29%
|
(6)
+42%
|
(25)
-323%
|
(147)
-490%
|
(200)
-36%
|
(113)
+44%
|
(128)
-14%
|
(49)
+62%
|
(243)
-400%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
(1)
|
6
|
9
|
7
|
9
|
(0)
|
9
|
|
| Income from Continuing Operations |
(14)
|
(10)
|
(6)
|
(26)
|
(142)
|
(191)
|
(106)
|
(119)
|
(49)
|
(234)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
25
|
32
|
16
|
19
|
6
|
22
|
|
| Net Income (Common) |
(14)
N/A
|
(10)
+29%
|
(6)
+42%
|
(26)
-338%
|
(117)
-351%
|
(158)
-36%
|
(90)
+43%
|
(100)
-11%
|
(42)
+58%
|
(212)
-399%
|
|
| EPS (Diluted) |
-0.4
N/A
|
-0.24
+40%
|
-0.13
+46%
|
-0.29
-123%
|
-1.35
-366%
|
-1.83
-36%
|
-0.99
+46%
|
-0.93
+6%
|
-0.39
+58%
|
-1.89
-385%
|
|