ODD (Oddity Tech Ltd.) Stock Financials & Earnings | Market Cap Arena

ODD (Oddity Tech Ltd.) Stock Financials & Earnings | Market Cap Arena

ODDOddity Tech Ltd.

Mkt Cap$740M

Technology·Software - Infrastructure·🇮🇱 Israel·NASDAQ

Revenue (TTM)$810M

Net Income (TTM)$111M

EPS (TTM)$1.80

Free Cash Flow (TTM)$82M

Gross Margin72.7%

Op. Margin14.7%

Net Margin13.7%

FCF Margin10.1%

P/S Ratio (TTM)0.9x

P/E Ratio (TTM)6.7x

YoY Rev Growth+25.2%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$166M	$117M	$25M
Q2 23	$151M	$107M	$37M
Q3 23	$94M	$66M	$6M
Q4 23	$97M	$67M	$6M
Q1 24	$212M	$156M	$39M
Q2 24	$193M	$139M	$53M
Q3 24	$119M	$83M	$20M
Q4 24	$124M	$90M	$4M
Q1 25	$268M	$201M	$43M
Q2 25	$241M	$174M	$57M
Q3 25	$148M	$106M	$17M
Q4 25	$153M	$108M	$2M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	1.9x	19.3x
Q2 23	1.6x	14.3x
Q3 23	1.5x	14.0x
Q4 23	1.5x	12.6x
Q1 24	1.3x	10.3x
Q2 24	1.2x	8.5x
Q3 24	1.2x	7.3x
Q4 24	1.1x	7.3x
Q1 25	1.1x	7.0x
Q2 25	1.0x	6.7x
Q3 25	0.9x	6.7x
Q4 25	0.9x	6.7x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q1 23	$53M	$52M
Q2 23	$23M	$22M
Q3 23	$4M	$2M
Q4 23	$2M	$1M
Q1 24	$22M	$21M
Q2 24	$26M	$24M
Q3 24	$16M	$14M
Q4 24	$16M	$14M
Q1 25	$88M	$86M
Q2 25	$13M	$12M
Q3 25	-$9M	-$10M
Q4 25	-$5M	-$6M

Capital Expenditures

CapEx

Quarter	CapEx
Q1 23	$1M
Q2 23	$1M
Q3 23	$2M
Q4 23	$396K
Q1 24	$481K
Q2 24	$2M
Q3 24	$2M
Q4 24	$2M
Q1 25	$2M
Q2 25	$949K
Q3 25	$1M
Q4 25	$979K

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 23	+83.2%	+62.4%
Q2 23	+54.9%	+48.3%
Q3 23	+37.0%	+35.2%
Q4 23	+44.1%	+34.2%
Q1 24	+27.8%	+22.5%
Q2 24	+27.4%	+22.1%
Q3 24	+26.0%	+12.8%
Q4 24	+27.1%	+31.7%
Q1 25	+26.7%	+30.6%
Q2 25	+25.1%	+31.7%
Q3 25	+24.3%	+31.2%
Q4 25	+23.5%	+26.3%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q1 23	$2M	1.1%
Q2 23	$3M	1.7%
Q3 23	$12M	12.9%
Q4 23	$8M	7.7%
Q1 24	$7M	3.2%
Q2 24	$7M	3.6%
Q3 24	$0	0.0%
Q4 24	$8M	6.8%
Q1 25	$7M	2.6%
Q2 25	$0	0.0%
Q3 25	$0	0.0%
Q4 25	$0	0.0%

OpEx Breakdown

Quarter	SG&A
Q1 23	$93M
Q2 23	$70M
Q3 23	$60M
Q4 23	$61M
Q1 24	$117M
Q2 24	$86M
Q3 24	$64M
Q4 24	$86M
Q1 25	$158M
Q2 25	$117M
Q3 25	$89M
Q4 25	$106M

Rule of 40

Rule of 40

Quarter	Rev Growth %	EBITDA Margin %	Rule of 40
Q1 23	83.2%	16.1%	99.3
Q2 23	54.9%	26.3%	81.3
Q3 23	37.0%	11.3%	48.3
Q4 23	44.1%	10.5%	54.6
Q1 24	27.8%	20.9%	48.7
Q2 24	27.4%	30.6%	58.0
Q3 24	26.0%	18.6%	44.5
Q4 24	27.1%	5.4%	32.6
Q1 25	26.7%	16.9%	43.6
Q2 25	25.1%	25.8%	50.9
Q3 25	24.3%	17.7%	42.0
Q4 25	23.5%	6.5%	30.0

War Chest

Quarter	Cash	Short-term Investments	Total
Q1 23	$100M	$0	$100M
Q2 23	$67M	$0	$67M
Q3 23	$64M	$0	$64M
Q4 23	$37M	$79M	$116M
Q1 24	$21M	$22M	$43M
Q2 24	$87M	$84M	$170M
Q3 24	$86M	$62M	$148M
Q4 24	$50M	$50M	$100M
Q1 25	$137M	$50M	$187M
Q2 25	$657M	$22M	$679M
Q3 25	$592M	$48M	$640M
Q4 25	$402M	$11M	$413M

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 23	57M	+0.0%
Q2 23	57M	+0.0%
Q3 23	57M	+0.0%
Q4 23	57M	+0.6%
Q1 24	63M	+10.3%
Q2 24	62M	-1.1%
Q3 24	62M	-0.4%
Q4 24	61M	-1.7%
Q1 25	60M	-0.6%
Q2 25	62M	+3.3%
Q3 25	63M	+0.5%
Q4 25	61M	-2.3%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 20	—	—
FY 21	—	—
FY 22	—	—
FY 23	—	—
FY 24	$1M	489
FY 25	$2M	489