Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Company research

Waldencast plc

CIK 1840199Updated Sep 24, 2026

Name history
Waldencast Acquisition Corp. · through Jul 27, 2022

WALD price & chart

Provider market data

Loading TradingView…

NASDAQ:WALD on TradingView ↗

TradingView · Data may be delayed

Financials

FY 2025 · USD
Revenue272,071,000USD · FY 2025
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Net income-229,749,000USD · FY 2025
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Operating income-217,538,000USD · FY 2025
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Diluted EPS-2.01USD per share · FY 2025
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD746,161,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

975,860,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

1,042,710,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

1,090,075,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Property, Plant and Equipment, NetUSD6,240,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

5,831,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

5,931,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

8,328,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

GoodwillUSD177,571,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

329,589,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

334,620,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

334,620,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD427,098,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

526,438,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

582,863,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

639,165,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD30,379,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

14,802,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

21,089,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

8,693,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Inventory, NetUSD54,609,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

53,104,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

55,684,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

54,384,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Assets, CurrentUSD126,943,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

103,622,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

107,327,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

91,043,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD7,735,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

9,839,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

11,589,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

16,384,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Other Assets, NoncurrentUSD574,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

541,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

380,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

535,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD246,063,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

245,923,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

273,437,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

290,177,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

Additional Paid in CapitalUSD981,197,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

951,260,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

871,527,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

796,038,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-518,953,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

-289,204,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

-246,761,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

-156,780,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-378,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

251,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

-151,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

-29,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD461,879,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

662,319,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

624,626,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

639,239,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Liabilities and EquityUSD746,161,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

975,860,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

1,042,710,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

1,090,075,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD74,547,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

76,892,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

62,714,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

72,505,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,111,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

2,766,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

2,400,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

2,041,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD10,377,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

12,724,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

15,531,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

17,882,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD3,082,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

14,044,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

15,229,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

22,250,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Other Liabilities, NoncurrentUSD104,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

105,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

52,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

0
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD38,219,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

67,618,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

144,647,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

160,659,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD3,082,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

14,044,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

15,229,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

22,250,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD771,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

29,479,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

8,529,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

20,095,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD135,752,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

137,137,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

151,264,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

159,229,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-248,056,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-48,648,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-105,968,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD11,796,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

9,392,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

9,235,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD2,696,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

3,158,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

2,071,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Increase (Decrease) in InventoriesUSD867,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-2,580,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,300,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Deferred Income Tax Expense (Benefit)USD-17,444,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-1,185,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-7,021,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-12,816,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-8,820,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-29,775,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD76,228,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-2,920,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-1,994,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,430,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

2,708,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,591,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD0
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,204,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-47,221,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

5,582,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

44,329,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Dividends paid
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD31,892,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

16,302,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

22,576,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

10,163,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD21,425,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

15,125,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

17,331,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Income Taxes Paid, NetUSD208,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-601,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-116,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-147,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Additional Financial Items
AmortizationUSD56,100,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

56,700,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

Amortization of Debt Issuance CostsUSD2,370,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

1,712,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,575,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Amortization of Intangible AssetsUSD56,700,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

AssetAcquisitionContingentConsiderationLiabilityUSD21,020,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

DepreciationUSD3,100,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

3,300,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

3,800,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of Intangible AssetsUSD5,679,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of BusinessUSD494,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

2,864,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-112,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-62,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD-24,398,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

0
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

GoodwillUSD177,571,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

As of 2025-12-31

329,589,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

As of 2024-12-31

334,620,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

As of 2023-12-31

334,620,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

As of 2022-12-31

Goodwill, Impairment LossUSD152,018,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

5,031,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

68,715,000
Source

20-F · 2024-01-16 · 0001840199-24-000006

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD76,800,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD-14,189,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

110,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-6,975,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

InterestExpenseNonoperatingUSD17,155,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-229,749,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-42,443,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-89,981,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-18,307,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-6,205,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-15,987,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-229,749,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-42,443,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-89,981,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Nonoperating Income (Expense)USD-44,707,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

10,046,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-31,012,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Operating ExpensesUSD400,556,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

250,328,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

223,508,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Operating Lease, ExpenseUSD2,104,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

1,986,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,721,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Operating Lease, Impairment LossUSD0
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

0
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

3,643,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD229,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

3,574,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-1,769,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2021
Total RevenueUSD272,071,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

273,868,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

218,138,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Cost of RevenueUSD89,053,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

82,124,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

76,561,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Selling, General and Administrative ExpenseUSD247,984,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

245,297,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

220,313,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Operating Income (Loss)USD-217,538,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-58,584,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-81,931,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

-9,133,011
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Other Nonoperating Income (Expense)USD229,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

3,574,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-1,769,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-262,245,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-48,538,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-112,943,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Income Tax Expense (Benefit)USD-14,189,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

110,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-6,975,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-18,307,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-6,205,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-15,987,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-229,749,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-42,443,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-89,981,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

-14,427,685
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Earnings Per Share, BasicUSD per share-2.01
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-0.39
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-0.99
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Earnings Per Share, DilutedUSD per share-2.01
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-0.39
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-0.99
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Weighted Average Number of Shares Outstanding, Basicshares114,070,225
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

109,295,742
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

91,158,500
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares114,070,225
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

109,295,742
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

91,158,500
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Interest Expense (non-operating)USD17,155,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD56,700,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Current Income Tax Expense (Benefit)USD3,255,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

1,295,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

46,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Goodwill, Impairment LossUSD152,018,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

5,031,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Gross ProfitUSD183,018,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

191,744,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

141,577,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-138,337,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

2,684,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-82,868,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Interest ExpenseUSD18,906,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Interest Income (Expense), Nonoperating, NetUSD-25,094,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

Interest Income, OtherUSD1,146
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Investment Income, InterestUSD52,047
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-229,749,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

-42,443,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-89,981,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Nonoperating Income (Expense)USD-44,707,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

10,046,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

-31,012,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

-5,294,674
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Operating Costs and ExpensesUSD9,133,011
Source

10-K · 2022-03-31 · 0001213900-22-016813

2021-01-01 to 2021-12-31

Operating ExpensesUSD400,556,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

250,328,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

223,508,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Operating Lease, ExpenseUSD2,104,000
Source

20-F · 2026-03-13 · 0001840199-26-000019

2025-01-01 to 2025-12-31

1,986,000
Source

20-F · 2025-03-20 · 0001840199-25-000025

2024-01-01 to 2024-12-31

1,721,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Research and Development ExpenseUSD3,195,000
Source

20-F · 2024-04-30 · 0001840199-24-000027

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.