Complete Filing Data
Oddity Tech Ltd reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $396.50 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Oddity Tech Ltd did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Income * | $110.7M | $101.5M | $58.5M | $21.7M | $13.9M |
| Selling General And Administrative Expense | $469.9M | $352.7M | $283.9M | $190.4M | $133.7M |
| Revenue From Contract With Customer Excluding Assessed Tax | $809.8M | $647.0M | $508.7M | $324.5M | $222.6M |
| Operating Income Loss | $118.8M | $115.6M | $74.3M | $27.7M | $19.5M |
| Income Taxes Paid | $28.2M | $35.7M | $11.2M | $1.9M | $696.0K |
| Income Tax Expense Benefit | $25.0M | $26.4M | $20.1M | $7.2M | $4.7M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $135.7M | $127.9M | $78.6M | $28.9M | $18.6M |
| Gross Profit | $588.7M | $468.3M | $358.2M | $218.1M | $153.2M |
| Deferred Income Tax Expense Benefit | -$4.3M | -$4.4M | -$1.3M | -$1.5M | -$903.0K |
| Cost Of Revenue | $221.1M | $178.7M | $150.5M | $106.5M | $69.4M |
| Comprehensive Income Net Of Tax | $113.5M | $101.2M | $59.2M | $21.7M | $13.9M |
| Deferred Income Tax Assets Net | $27.7M | $8.8M | $3.9M | $2.3M | |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | $2.8M | -$296.0K | $664.0K |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Stockholders Equity * | $396.5M | $282.3M | $283.1M | $98.7M | $68.6M | $52.3M |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $402.3M | $50.3M | $38.8M | $43.1M | $30.9M | $40.1M |
| Restricted Cash And Cash Equivalents At Carrying Value | $70.0K | $7.0K | $2.2M | $2.2M | $2.1M | |
| Other Operating Activities Cash Flow Statement | $721.0K | $73.0K | $45.0K | $597.0K | $530.0K | |
| Increase In Prepaid Expenses And Other Receivables | $18.2M | $1.9M | $4.3M | $1.8M | $1.3M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $351.9M | $11.6M | -$4.3M | $12.2M | -$9.2M | |
| Cash And Cash Equivalents At Carrying Value | $402.2M | $50.3M | $36.5M | $41.0M | $28.8M | |
| Goodwill | $64.9M | $64.9M | $64.9M | $16.2M | $16.2M | |
| Operating Lease Right Of Use Asset | $22.3M | $23.6M | $13.6M | $13.3M | $17.2M | |
| Non Cash Activity Of Lease Liabilities Arising From Obtaining Right Of Use Assets | $6.5M | $15.9M | $4.7M | $1.1M | ||
| Repayments Of Long Term Debt | $4.3M | $362.0K | $318.0K | |||
| Non Cash Activity Of Compensation Capitalized As Part Of Capitalization Of Software Development Costs | $1.3M | $1.1M | $1.6M | $397.0K | ||
| Retained Earnings Accumulated Deficit | $314.0M | $203.3M | $101.8M | $43.2M | ||
| Property Plant And Equipment Net | $10.9M | $9.8M | $9.2M | $9.5M | ||
| Prepaid Expense And Other Assets Current | $36.3M | $14.2M | $14.1M | $9.2M | ||
| Other Liabilities Noncurrent | $24.6M | $16.2M | $3.8M | $6.3M | ||
| Other Assets Noncurrent | $4.1M | $3.2M | $3.0M | $2.4M | ||
| Other Accounts Payable And Accrued Liabilities | $32.9M | $38.6M | $49.3M | $37.8M | ||
| Operating Lease Liability Noncurrent | $17.5M | $15.6M | $8.7M | $8.1M | ||
| Operating Lease Liability Current | $6.0M | $7.1M | $3.8M | $3.9M | ||
| Liabilities Current | $114.8M | $124.8M | $109.3M | $90.4M | ||
| Liabilities And Stockholders Equity | $1.14B | $438.9M | $404.9M | $216.4M | ||
| Liabilities | $741.3M | $156.6M | $121.8M | $105.4M | ||
| Inventory Net | $135.2M | $99.8M | $84.1M | $70.2M | ||
| Intangible Assets Net Excluding Goodwill | $43.6M | $36.5M | $36.0M | $26.8M | ||
| Assets Noncurrent | $536.0M | $215.5M | $181.1M | $70.5M | ||
| Assets Current | $601.8M | $223.4M | $223.8M | $145.9M | ||
| Assets | $1.14B | $438.9M | $404.9M | $216.4M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | $4.9M | $2.1M | $2.4M | $1.7M | ||
| Accounts Receivable Net Current | $16.9M | $9.2M | $9.9M | $7.6M | ||
| Accounts Payable Current | $76.0M | $79.1M | $56.2M | $44.8M | ||
| Deposits Assets Current | $48.0M | $78.0M | $18.0M | |||
| Marketable Securities Noncurrent | $362.6M | $68.8M | $50.5M | |||
| Marketable Securities Current | $11.2M | $1.9M | $1.1M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Share Based Compensation | $33.9M | $25.0M | $24.1M | $6.7M | $2.1M |
| Payments To Acquire Property Plant And Equipment | $3.9M | $3.3M | $2.1M | $2.3M | $2.4M |
| Payments For Proceeds From Other Investing Activities | $150.0K | $552.0K | $1.0M | $382.0K | $1.3M |
| Net Cash Provided By Used In Operating Activities | $87.6M | $137.8M | $87.5M | $39.0M | $10.2M |
| Net Cash Provided By Used In Investing Activities | -$267.2M | $1.4M | -$140.0M | -$25.8M | -$18.8M |
| Net Cash Provided By Used In Financing Activities | $531.3M | -$127.3M | $48.8M | -$246.0K | -$318.0K |
| Increase Decrease In Inventories | $35.4M | $15.7M | $13.6M | $18.8M | $35.7M |
| Increase Decrease In Accounts Receivable | $7.7M | -$728.0K | $2.3M | $2.4M | $588.0K |
| Increase Decrease In Accounts Payable Trade | -$3.2M | $23.2M | $9.3M | $7.8M | $21.1M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $251.0K | -$236.0K | -$623.0K | -$781.0K | -$359.0K |
| Depreciation Depletion And Amortization | $10.7M | $9.8M | $8.6M | $4.4M | $4.0M |
| Proceeds From Stock Options Exercised | $12.2M | $19.0M | $1.7M | $75.0K | |
| Increase Decrease In Operating Lease Liability | -$5.8M | -$5.7M | -$4.3M | -$6.3M | |
| Increase Decrease In Operating Lease Asset | $7.9M | $6.3M | $4.6M | $5.0M | |
| Proceeds From Issuance Initial Public Offering | -$303.0K | $53.0M | -$607.0K | ||
| Payments To Develop Software | $4.7M | $3.5M | $5.1M | $3.4M | |
| Payments To Acquire Marketable Securities | $336.2M | $59.7M | $50.0M | ||
| Proceeds From Payments For Other Financing Activities | -$1.6M | -$1.6M | |||
| Payments To Acquire Businesses Net Of Cash Acquired | $23.2M | $11.8M | |||
| Increase Decrease In Other Accounts Payable And Accrued Liabilities And Other Non Current Liabilities | -$1.7M | $2.0K | $8.7M | $23.7M | |
| Increase Decrease In Other Accounts Payable And Accrued Liabilities | $8.7M | $23.7M | $7.1M | ||
| Proceeds From Maturities Of Short Term Deposits | $48.0M | $87.2M | $38.0M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Earnings Per Share Diluted | $1.80 | $1.64 | $1.00 | $0.39 | $0.26 |
| Earnings Per Share Basic | $1.95 | $1.77 | $1.06 | $0.41 | $0.26 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Stock Granted During Period Value Sharebased Compensation Gross | $36.6M | $26.3M | $25.2M | $8.3M | $2.4M |
| Financial Expense Income | $16.9M | $12.3M | $4.3M | -$1.2M | $877.0K |
| Stock Issued During Period Value Stock Options Exercised And Vesting | $12.2M | $19.0M | $1.7M | $75.0K | |
| Interest Paid Net | $73.0K | $210.0K | $168.0K | ||
| Additional Paid In Capital | $77.6M | $76.9M | $178.9M | $53.7M | |
| Investment Income Amortization Of Discount | $2.2M | $1.3M | $547.0K | ||
| Issuance Of Shares In Connection With Business Combination | 34.9M | 12.3M |
Most recent annual filing with the SEC: March 17, 2026
Data sourced from SEC EDGAR public filings as of August 5, 2026.