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10-K Filing

OLAPLEX HOLDINGS, INC. CIK: 1868726 FY 2021
Filing Information
Form Type 10-K
Accession Number 0001868726-22-000017
Period End Date 20211231
Filing Date 20220308
Fiscal Year 2021
Fiscal Period FY
XBRL Instance olpx-20211231_htm.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for credit losses AllowanceForDoubtfulAccountsReceivable $1.36M USD Point-in-time
Accounts receivable, allowance for credit losses AllowanceForDoubtfulAccountsReceivable $8.23M USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in usd per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $186.39M USD Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Common stock, shares authorized (shares) CommonStockSharesAuthorized 2.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.96M USD Point-in-time
Accounts receivable, net of allowances of $8,231 and $1,362 AccountsReceivableNetCurrent $14.38M USD Point-in-time
Accounts receivable, net of allowances of $8,231 and $1,362 AccountsReceivableNetCurrent $40.78M USD Point-in-time
Common stock, shares, issued (shares) CommonStockSharesIssued 648.79M shares Point-in-time
Common stock, shares, issued (shares) CommonStockSharesIssued 647.89M shares Point-in-time
Inventory InventoryNet $98.40M USD Point-in-time
Inventory InventoryNet $33.60M USD Point-in-time
Common stock, shares, outstanding (shares) CommonStockSharesOutstanding 648.12M shares Point-in-time
Common stock, shares, outstanding (shares) CommonStockSharesOutstanding 647.89M shares Point-in-time
Common stock, shares, outstanding (shares) CommonStockSharesOutstanding 648.79M shares Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other current assets OtherAssetsCurrent $9.62M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other current assets OtherAssetsCurrent $2.42M USD Point-in-time
Total current assets AssetsCurrent $335.19M USD Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Preferred stock, shares authorized (shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Total current assets AssetsCurrent $61.36M USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $747.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $34.00K USD Point-in-time
Preferred stock, shares issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.04B USD Point-in-time
Preferred stock, shares outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.09B USD Point-in-time
Goodwill Goodwill $168.30M USD Point-in-time
Goodwill Goodwill $168.30M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $10.83M USD Point-in-time
Deferred taxes DeferredIncomeTaxAssetsNet $8.34M USD Point-in-time
Other assets OtherAssetsNoncurrent - USD Point-in-time
Other assets OtherAssetsNoncurrent $4.50M USD Point-in-time
Total assets Assets $1.56B USD Point-in-time
Total assets Assets $1.33B USD Point-in-time
Accounts payable AccountsPayableCurrent $16.82M USD Point-in-time
Accounts payable AccountsPayableCurrent $19.17M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $9.86M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $29.48M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.11M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $20.11M USD Point-in-time
Current portion of Related Party payable pursuant to Tax Receivable Agreement DueToRelatedPartiesCurrent $4.16M USD Point-in-time
Current portion of Related Party payable pursuant to Tax Receivable Agreement DueToRelatedPartiesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $46.79M USD Point-in-time
Total current liabilities LiabilitiesCurrent $72.91M USD Point-in-time
Related Party payable pursuant to Tax Receivable Agreement DueToRelatedPartiesNoncurrent - USD Point-in-time
Related Party payable pursuant to Tax Receivable Agreement DueToRelatedPartiesNoncurrent $225.12M USD Point-in-time
Related Party payable pursuant to Tax Receivable Agreement DueToRelatedPartiesNoncurrent $232.89M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $738.09M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $755.37M USD Point-in-time
Total liabilities Liabilities $802.16M USD Point-in-time
Total liabilities Liabilities $1.04B USD Point-in-time
Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.001 par value per share; 2,000,000,000 shares authorized, 648,794,041 and 647,888,387 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively CommonStockValue $648.00K USD Point-in-time
Common stock, $0.001 par value per share; 2,000,000,000 shares authorized, 648,794,041 and 647,888,387 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively CommonStockValue $648.00K USD Point-in-time
Preferred stock, $0.001 par value per share; 25,000,000 shares authorized and no shares issued and outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value per share; 25,000,000 shares authorized and no shares issued and outstanding PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $302.87M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $530.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $220.78M USD Point-in-time
Total stockholders equity StockholdersEquity - USD Point-in-time
Total stockholders equity StockholdersEquity $524.30M USD Point-in-time
Total stockholders equity StockholdersEquity $530.67M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.33B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.56B USD Point-in-time
Income Statement 220 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $166.50M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $55.26M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $152.12M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $89.45M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $161.62M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $44.35M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $598.37M USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $93.19M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $282.25M USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $118.12M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $17.38M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $96.61M USD Annual
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $33.48M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $32.70M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $24.57M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $29.32M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $116.55M USD Annual
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $21.19M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $22.07M USD 1 Quarter
Cost of product (excluding amortization) CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $32.46M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $7.99M USD Annual
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.59M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.45M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.10M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.66M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $6.05M USD Annual
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.68M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.27M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.49M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $807.00K USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $102.66M USD Annual
Total cost of sales CostOfGoodsAndServicesSold $124.54M USD Annual
Total cost of sales CostOfGoodsAndServicesSold $24.52M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $34.14M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $18.86M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $34.28M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $34.29M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $22.84M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $26.67M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $31.59M USD 1 Quarter
Gross profit GrossProfit $10.06M USD 1 Quarter
Gross profit GrossProfit $132.21M USD 1 Quarter
Gross profit GrossProfit $62.78M USD 1 Quarter
Gross profit GrossProfit $120.53M USD 1 Quarter
Gross profit GrossProfit $179.59M USD Annual
Gross profit GrossProfit $473.82M USD Annual
Gross profit GrossProfit $127.48M USD 1 Quarter
Gross profit GrossProfit $93.59M USD 1 Quarter
Gross profit GrossProfit $74.33M USD 1 Quarter
Gross profit GrossProfit $32.42M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $9.62M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $23.55M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $13.88M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $37.17M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $30.26M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $11.28M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $33.79M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $98.88M USD Annual
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $8.21M USD 1 Quarter
Selling, general, and administrative SellingGeneralAndAdministrativeExpense $5.46M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $9.28M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $40.79M USD Annual
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.24M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $39.83M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $16.01M USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $488.00K USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $16.50M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition costs BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Total operating expenses OperatingExpenses $18.89M USD 1 Quarter
Total operating expenses OperatingExpenses $19.80M USD 1 Quarter
Total operating expenses OperatingExpenses $30.75M USD 1 Quarter
Total operating expenses OperatingExpenses $24.06M USD 1 Quarter
Total operating expenses OperatingExpenses $40.44M USD 1 Quarter
Total operating expenses OperatingExpenses $43.97M USD 1 Quarter
Total operating expenses OperatingExpenses $21.46M USD 1 Quarter
Total operating expenses OperatingExpenses $33.80M USD 1 Quarter
Total operating expenses OperatingExpenses $93.49M USD Annual
Total operating expenses OperatingExpenses $139.67M USD Annual
Operating income OperatingIncomeLoss $-20.68M USD 1 Quarter
Operating income OperatingIncomeLoss $43.89M USD 1 Quarter
Operating income OperatingIncomeLoss $98.42M USD 1 Quarter
Operating income OperatingIncomeLoss $334.15M USD Annual
Operating income OperatingIncomeLoss $76.56M USD 1 Quarter
Operating income OperatingIncomeLoss $50.27M USD 1 Quarter
Operating income OperatingIncomeLoss $12.61M USD 1 Quarter
Operating income OperatingIncomeLoss $72.13M USD 1 Quarter
Operating income OperatingIncomeLoss $86.09M USD Annual
Operating income OperatingIncomeLoss $87.04M USD 1 Quarter
Interest expense InterestExpense $15.50M USD 1 Quarter
Interest expense InterestExpense $15.56M USD 1 Quarter
Interest expense InterestExpense $38.65M USD Annual
Interest expense InterestExpense $10.07M USD 1 Quarter
Interest expense InterestExpense $8.71M USD 1 Quarter
Interest expense InterestExpense $61.15M USD Annual
Interest expense InterestExpense $10.07M USD 1 Quarter
Interest expense InterestExpense $14.99M USD 1 Quarter
Interest expense InterestExpense $9.79M USD 1 Quarter
Interest expense InterestExpense $15.10M USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment $3.62M USD Annual
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment $3.62M USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD Annual
Other expense, net OtherNonoperatingExpense $29.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $35.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $47.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $157.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $93.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $595.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $33.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $190.00K USD Annual
Other expense, net OtherNonoperatingExpense $213.00K USD 1 Quarter
Other expense, net OtherNonoperatingExpense $1.01M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-190.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $2.60M USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-213.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-33.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-157.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-35.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-93.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-47.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $3.02M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-29.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.07M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $71.84M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.58M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.45M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $47.26M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $275.61M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.34M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.84M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.17M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-29.43M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.75M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $54.83M USD Annual
Income tax provision IncomeTaxExpenseBenefit $6.78M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $413.00K USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $-4.97M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.05M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $15.25M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $7.98M USD Annual
Income tax provision IncomeTaxExpenseBenefit $17.03M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $11.49M USD 1 Quarter
Net income NetIncomeLoss $220.78M USD Annual
Net income NetIncomeLoss $45.53M USD 1 Quarter
Net income NetIncomeLoss $-24.46M USD 1 Quarter
Net income NetIncomeLoss $56.59M USD 1 Quarter
Net income NetIncomeLoss $39.28M USD Annual
Net income NetIncomeLoss $49.35M USD 1 Quarter
Net income NetIncomeLoss $28.32M USD 1 Quarter
Net income NetIncomeLoss $2.04M USD 1 Quarter
Net income NetIncomeLoss $69.31M USD 1 Quarter
Net income NetIncomeLoss $33.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $69.31M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $28.32M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $39.28M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $220.78M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $45.53M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $33.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $-24.46M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $49.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $2.04M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $56.59M USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.11 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic - USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.34 USD Annual
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.06 USD Annual
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $-0.04 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.09 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Net income (loss) per share: Basic (in usd per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted - USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $-0.04 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.10 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.32 USD Annual
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.06 USD Annual
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Net income (loss) per share: Diluted (in usd per share) EarningsPerShareDiluted $0.04 USD 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 648.17M shares Annual
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 647.99M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 597.21M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 635.39M shares Annual
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 647.89M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 648.42M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 647.78M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 648.12M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 647.89M shares 1 Quarter
Weighted average common shares outstanding: Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 648.12M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 656.27M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 656.75M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 689.92M shares Annual
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 692.86M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 653.04M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 647.78M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 597.21M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 655.74M shares 1 Quarter
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 636.82M shares Annual
Weighted average common shares outstanding: Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 690.71M shares 1 Quarter
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $220.78M USD Annual
Net income NetIncomeLoss $45.53M USD 1 Quarter
Net income NetIncomeLoss $-24.46M USD 1 Quarter
Net income NetIncomeLoss $56.59M USD 1 Quarter
Net income NetIncomeLoss $39.28M USD Annual
Net income NetIncomeLoss $49.35M USD 1 Quarter
Net income NetIncomeLoss $28.32M USD 1 Quarter
Net income NetIncomeLoss $2.04M USD 1 Quarter
Net income NetIncomeLoss $69.31M USD 1 Quarter
Net income NetIncomeLoss $33.39M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $7.99M USD Annual
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.59M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.45M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.10M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.66M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $6.05M USD Annual
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.68M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $2.27M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $1.49M USD 1 Quarter
Amortization of patented formulations CostOfGoodsAndServicesSoldAmortization $807.00K USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $9.28M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $40.79M USD Annual
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.24M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $10.18M USD 1 Quarter
Amortization of other intangibles AmortizationOfOtherIntangibleAssets $39.83M USD Annual
Depreciation of fixed assets Depreciation $162.00K USD Annual
Depreciation of fixed assets Depreciation - USD Annual
Amortization of fair value of acquired inventory AmortizationOfFairValueOfAcquiredInventory $44.72M USD Annual
Amortization of fair value of acquired inventory AmortizationOfFairValueOfAcquiredInventory - USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.75M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.83M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $-4.43M USD Annual
Deferred taxes DeferredIncomeTaxExpenseBenefit $2.49M USD Annual
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment $3.62M USD Annual
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment $3.62M USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD 1 Quarter
Tax receivable agreement liability adjustment TaxReceivableAgreementLiabilityAdjustment - USD Annual
Share-based compensation expense ShareBasedCompensation $3.96M USD Annual
Share-based compensation expense ShareBasedCompensation $1.53M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $26.40M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $7.12M USD Annual
Inventory IncreaseDecreaseInInventories $63.72M USD Annual
Inventory IncreaseDecreaseInInventories $14.24M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $2.09M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $7.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.35M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $14.87M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $19.61M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $8.84M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $128.97M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $200.03M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $875.00K USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $27.00K USD Annual
Purchase of investment in nonconsolidated entity PaymentsToAcquireInvestments $4.50M USD Annual
Purchase of investment in nonconsolidated entity PaymentsToAcquireInvestments - USD Annual
Business acquisition, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $1.38B USD Annual
Business acquisition, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchase of software PaymentsToAcquireSoftware - USD Annual
Purchase of software PaymentsToAcquireSoftware $890.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.26M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.38B USD Annual
Dividend / distribution payments PaymentsOfDividends $470.00M USD Annual
Dividend / distribution payments PaymentsOfDividends - USD Annual
Proceeds from the issuance of stock ProceedsFromIssuanceOfCommonStock $959.87M USD Annual
Proceeds from the issuance of stock ProceedsFromIssuanceOfCommonStock $633.00K USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.14M USD Annual
Proceeds from Revolver ProceedsFromLinesOfCredit $50.00M USD Annual
Proceeds from Revolver ProceedsFromLinesOfCredit - USD Annual
Principal payments of Term Loan RepaymentsOfSecuredDebt $20.11M USD Annual
Principal payments of Term Loan RepaymentsOfSecuredDebt $10.65M USD Annual
Payments of Revolver RepaymentsOfLinesOfCredit - USD Annual
Payments of Revolver RepaymentsOfLinesOfCredit $50.00M USD Annual
Proceeds from the issuance of Term Loan ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds from the issuance of Term Loan ProceedsFromIssuanceOfSecuredDebt $800.00M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $15.62M USD Annual
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.26B USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-18.34M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $10.96M USD Annual
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $175.42M USD Annual
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.96M USD Point-in-time
Cash and cash equivalents - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.39M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $10.96M USD Point-in-time
Cash and cash equivalents - end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $186.39M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $9.91M USD Annual
Cash paid for income taxes IncomeTaxesPaid $33.81M USD Annual
Cash paid during the year for interest InterestPaidNet $34.57M USD Annual
Cash paid during the year for interest InterestPaidNet $58.32M USD Annual
Public offering and strategic transition costs included in accounts payable and accrued expenses InitialPublicOfferingCostsIncurredButNotYetPaid $243.00K USD Annual
Public offering and strategic transition costs included in accounts payable and accrued expenses InitialPublicOfferingCostsIncurredButNotYetPaid - USD Annual
Increase in Related Party payable pursuant to Tax Receivable Agreement TransferToDueToRelatedParties $232.89M USD Annual
Increase in Related Party payable pursuant to Tax Receivable Agreement TransferToDueToRelatedParties - USD Annual
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity - USD Point-in-time
Beginning balance StockholdersEquity $524.30M USD Point-in-time
Beginning balance StockholdersEquity $530.67M USD Point-in-time
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $959.87M USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $633.00K USD Annual
Net income NetIncomeLoss $220.78M USD Annual
Net income NetIncomeLoss $45.53M USD 1 Quarter
Net income NetIncomeLoss $-24.46M USD 1 Quarter
Net income NetIncomeLoss $56.59M USD 1 Quarter
Net income NetIncomeLoss $39.28M USD Annual
Net income NetIncomeLoss $49.35M USD 1 Quarter
Net income NetIncomeLoss $28.32M USD 1 Quarter
Net income NetIncomeLoss $2.04M USD 1 Quarter
Net income NetIncomeLoss $69.31M USD 1 Quarter
Net income NetIncomeLoss $33.39M USD 1 Quarter
Tax receivable agreement AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreement $232.89M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.96M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.53M USD Annual
Exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 669,399.00 shares 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.14M USD Annual
Dividend payments Dividends $470.00M USD Annual
Ending balance StockholdersEquity - USD Point-in-time
Ending balance StockholdersEquity $524.30M USD Point-in-time
Ending balance StockholdersEquity $530.67M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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