Waldencast (WALD) Revenue & Revenue Breakdown


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Waldencast Revenue Highlights


Latest Revenue (Y)

$218.14M

Latest Revenue (Q)

$68.30M

Main Segment (Y)

Product

Main Geography (Y)

North America

Waldencast Revenue by Period


Waldencast Revenue by Year

DateRevenueChange
2023-12-31$218.14M31.30%
2022-12-31$166.13M16.61%
2021-12-31$142.47M100.00%
2020-12-31--

Waldencast generated $218.14M in revenue during NA 2024, up 31.30% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Waldencast Revenue by Quarter

DateRevenueChange
2024-03-31$68.30M25.55%
2023-12-31$54.40M-
2023-09-30$54.40M-0.49%
2023-06-30$54.67M-
2023-03-31$54.67M-39.16%
2022-12-31$89.85M17.80%
2022-09-30$76.28M100.00%
2022-07-27-100.00%
2022-03-31-100.00%
2021-12-31-100.00%
2021-09-30-100.00%
2021-06-30-100.00%
2021-03-31--

Waldencast generated $68.30M in revenue during Q1 2025, up 25.55% compared to the previous quarter, and up 76.01% compared to the same period a year ago.

Waldencast Revenue Breakdown


Waldencast Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23
Product$213.12M
Royalty$5.02M

Waldencast's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (97.70%), and Royalty (2.30%).

Quarterly Revenue by Product

Product/ServiceDec 22
Royalty$1.99M
Product$90.39M

Waldencast's latest quarterly revenue breakdown by segment (product or service), as of Dec 22: Product (97.85%), and Royalty (2.15%).

Waldencast Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23
North America$154.36M
Rest of the World$58.76M

Waldencast's latest annual revenue breakdown by geography, as of Dec 23: North America (72.43%), and Rest of the World (27.57%).

Quarterly Revenue by Country

CountryDec 22
UNITED STATES$54.30M
CHINA$17.00M

Waldencast's latest quarterly revenue breakdown by geography, as of Dec 22: UNITED STATES (76.16%), and CHINA (23.84%).

Waldencast Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
VERXVertex$572.39M$156.78M
WALDWaldencast$218.14M$68.30M
VTEXVTEX$201.52M$52.65M
WFCFWhere Food Comes From$25.14M$5.58M

WALD Revenue FAQ


Waldencast's yearly revenue for 2024 was $218.14M, representing an increase of 31.30% compared to 2023. The company's yearly revenue for 2023 was $166.13M, representing an increase of 16.61% compared to 2022. WALD's yearly revenue for 2022 was $142.47M, representing an increase of 100.00% compared to 2021.

Waldencast's quarterly revenue for Q1 2025 was $68.3M, a 25.55% increase from the previous quarter (Q4 2024), and a 24.93% increase year-over-year (Q1 2024). The company's quarterly revenue for Q4 2024 was $54.4M, a 0% increase from the previous quarter (Q3 2024), and a -39.46% decrease year-over-year (Q4 2023). WALD's quarterly revenue for Q3 2024 was $54.4M, a -0.49% decrease from the previous quarter (Q2 2024), and a -28.68% decrease year-over-year (Q3 2023).

Waldencast's revenue growth rate for the last 3 years (2022-2024) was 53.11%

Waldencast's revenue streams in c 23 are Product, and Royalty. Product generated $213.12M in revenue, accounting 97.70% of the company's total revenue Royalty generated $5.02M in revenue, accounting 2.30% of the company's total revenue

For the fiscal year ending Dec 23, the largest source of revenue of Waldencast was Product. This segment made a revenue of $213.12M, representing 97.70% of the company's total revenue.