ODDITY Tech Ltd. (ODD)
Nasdaq: ODD · Perfumes, Cosmetics & Other Toilet Preparations · Tel Aviv-Jaffa, IL · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 17, 2026 | Feb 25, 2025 | Mar 6, 2024 | · | · |
| Revenue | 809,844 | 647,040 | 508,685 | 324,520 | 222,555 |
| Cost of revenue | 221,138 | 178,718 | 150,456 | 106,470 | 69,374 |
| Gross profit | 588,706 | 468,322 | 358,229 | 218,050 | 153,181 |
| Selling, general and administrative | 469,936 | 352,722 | 283,911 | 190,385 | 133,669 |
| Operating income | 118,770 | 115,600 | 74,318 | 27,665 | 19,512 |
| Interest income (expense), net | · | 11,078 | 5,362 | 97 | · |
| Income before income taxes | 135,705 | 127,906 | 78,601 | 28,912 | 18,635 |
| Income tax expense | 24,960 | 26,415 | 20,067 | 7,184 | 4,715 |
| Net income including non-controlling interests | 110,745 | 101,491 | 58,534 | 21,728 | 13,920 |
| Net income | 110,745 | 101,491 | 58,534 | 21,728 | 13,920 |
| Earnings per share, basic | 1.95 | 1.77 | 1.06 | 0.41 | 0.26 |
| Earnings per share, diluted | 1.80 | 1.64 | 1.00 | 0.39 | 0.26 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDiluted