OLAPLEX HOLDINGS, INC.OLPX财报
Nasdaq · 必需消费 · 香水、化妆品及其他盥洗用品
Olaplex Holdings是一家专业美容企业，主打专利头发键结构修复护发产品，运营沙龙专业分销、直面消费者销售、第三方零售三大核心板块，产品可修复烫染、高温等导致的发质损伤，销售网络覆盖北美、欧洲及亚太地区。
OLPX 2025财年Q4 Key Financial Metrics
营收
$105.1M
毛利润
$71.5M
营业利润
$-4.5M
净利润
$-13.1M
毛利率
68.0%
营业利润率
-4.3%
净利率
-12.5%
同比增长
4.3%
EPS
$-0.02
OLAPLEX HOLDINGS, INC. 2025财年Q4 财务摘要
OLAPLEX HOLDINGS, INC. 2025财年Q4营收 $105.1M（同比增长 4.3%），净利润 $-13.1M（同比下降 48.9%）（净利率 -12.5%）。销售成本 $33.7M，运营费用 $76.0M。
核心财务指标
| 总营收 | $105.1M |
|---|---|
| 净利润 | $-13.1M |
| 毛利率 | 68.0% |
| 营业利润率 | -4.3% |
| 报告期 | 2025财年Q4 |
营收拆解
OLAPLEX HOLDINGS, INC. 2025财年Q4营收 $105.1M 共来自 3 个业务板块，最大板块 Sales Channel Directly To Consumer 贡献 $43.6M（占 41.5%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Sales Channel Directly To Consumer | $43.6M | 41.5% |
| Sales Channel Through Intermediary Professional | $36.8M | 35.0% |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | 23.5% |
OLAPLEX HOLDINGS, INC. 分部营收 — 季度趋势
OLAPLEX HOLDINGS, INC. 过去 4 个季度各业务板块营收走势，展示 Sales Channel Directly To Consumer和Sales Channel Through Intermediary Professional 等业务的变化。
| 业务分部 | 2025财年Q4 | 2025财年Q3 | 2025财年Q2 | 2025财年Q1 |
|---|---|---|---|---|
| Sales Channel Directly To Consumer | $43.6M | $33.3M | $38.5M | $23.9M |
| Sales Channel Through Intermediary Professional | $36.8M | $44.5M | $37.4M | $34.5M |
| Sales Channel Through Intermediary Specialty Retail | $24.7M | $36.9M | $30.4M | $38.6M |
OLAPLEX HOLDINGS, INC. 年度营收
OLAPLEX HOLDINGS, INC. 历年营收汇总，含各年度总量（例如 2025 年营收为 $423.0M）
OLAPLEX HOLDINGS, INC. 季度营收与净利润历史
OLAPLEX HOLDINGS, INC. 最近 8 个季度的营收、净利润及同比增速
| 季度 | 营收 | 营收同比 | 净利润 | 净利率 |
|---|---|---|---|---|
| 2025财年Q4 | $105.1M | +4.3% | $-13.1M | -12.5% |
| 2025财年Q3 | $114.6M | -3.8% | $11.1M | 9.7% |
| 2025财年Q2 | $106.3M | +2.3% | $-7.7M | -7.3% |
| 2025财年Q1 | $97.0M | -1.9% | $465.0K | 0.5% |
| 2024财年Q4 | $100.7M | -9.8% | $-8.8M | -8.7% |
| 2024财年Q3 | $119.1M | -3.6% | $14.8M | 12.4% |
| 2024财年Q2 | $103.9M | -4.8% | $5.8M | 5.6% |
| 2024财年Q1 | $98.9M | -13.1% | $7.7M | 7.8% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $98.9M | $103.9M | $119.1M | $100.7M | $97.0M | $106.3M | $114.6M | $105.1M |
| 同比增长 | -13.1% | -4.8% | -3.6% | -9.8% | -1.9% | 2.3% | -3.8% | 4.3% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.75B | $1.76B | $1.76B | $1.77B | $1.77B | $1.52B | $1.51B | $1.50B |
| 总负债 | $897.7M | $893.4M | $879.4M | $893.3M | $892.6M | $642.8M | $625.5M | $618.1M |
| 股东权益 | $855.7M | $863.3M | $879.7M | $874.4M | $878.3M | $874.2M | $888.7M | $879.4M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $43.7M | $16.2M | $33.5M | $49.7M | $-2.9M | $20.9M | $8.0M | $32.7M |