NASDAQ$WALD

Waldencast plc · Q1 2025 earnings

Q1 2025 earnings · · After market close · Investor relations

Briefing

Waldencast Q1 2025: $65.4M revenue (-4%), adjusted EBITDA $4.4M

Waldencast reported Q1 2025 results on May 13, 2025 for the three months ended March 31, 2025. Net revenue declined 4.1% year over year to $65.4 million as Milk Makeup faced retail inventory reductions, partially offset by 7.1% growth at Obagi Medical. Adjusted gross profit was $50.0 million with margin expanding 10 basis points to 76.4%. Adjusted EBITDA was $4.4 million (6.7% margin) versus $11.4 million a year ago, reflecting sustained sales and marketing investment. Net loss was $20.7 million, primarily driven by depreciation and financial charges. Management secured a new $205 million credit facility and targets mid-teens net revenue growth for full-year 2025.

  • Net revenue of $65.4M declined 4.1% YoY; adjusted gross margin improved 10 bps to 76.4%
  • Adjusted EBITDA was $4.4M (6.7% margin) vs $11.4M in Q1 2024 amid higher marketing spend
  • Net loss of $20.7M driven by depreciation and financial charges; non-recurring legal costs were $1.5M
  • Milk Makeup revenue fell 15.1% but U.S. retail ended strong on Hydro Grip Gel Skin Tint launch
  • Obagi Medical revenue grew 7.1%; company secured $205M credit facility and targets mid-teens FY growth

Headline financials

Total Revenue

$65.4M

Previous: $68.3M-4.2%
EPS (adj)

-$0.17

Previous: -$0.03-432.1%
Adjusted gross profit margin

76.4%

No prior period
Adjusted EBITDA

$4.4M

No prior period
Net Income

-$20.7M

Previous: -$3.9M-430.8%
Gross Profit

$47.2M

Previous: $49.6M-4.8%

Revenue & EPS history

Waldencast · Revenue · Quarterly

$65.4M

Q1 2025-4.2%vs Q1 2024
Beat estimate in 6 of 8 quarters(75%)
ActualEstimate

Revenue by segment

Waldencast · $65.4M total across 2 segments · Q1 2025

  • Milk Makeup
    $36.2M
  • Obagi Medical
    $29.2M

Forward guidance

Waldencast targets mid-teens net revenue growth for fiscal 2025 and adjusted EBITDA margin in the mid-to-high teens, assuming no further material tariff changes.

Tailwinds

  • Obagi Medical growth and successful Milk Makeup product launch at Ulta
  • New $205M credit facility enhances financial flexibility

Headwinds

  • Q1 revenue decline and EBITDA compression from lower Milk Makeup volumes and higher marketing investment

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 12 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

-3.4%

Avg return

Earnings day

-4.7%

Avg return

5 days after

-6.5%

Avg return

30 days after

8%

1 / 12 earnings

Positive

+3.2%

Q3 2022

Best reaction

-19.5%

Q1 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2025-19.5%-30.0%-27.4%
Q4 2024-3.3%-4.7%-20.7%
Q2 2024-0.3%+4.2%+23.1%
Q2 2023-0.3%+4.2%+23.1%
Q4 2023-0.4%-0.2%-17.6%
Q1 2024-0.3%-1.2%-25.1%
Q4 2022-12.3%-17.9%-22.2%
Q3 2023-0.1%-0.5%-14.4%
Q3 2022+3.2%+7.3%+5.1%
Q1 2023-7.7%-17.5%+0.1%
Q4 2021-0.2%-0.1%-0.1%
Q4 2020-0.1%+0.0%-1.8%
Q1 2022

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro