Operating globally, Oddity Tech Ltd. and its affiliated companies function as a consumer technology enterprise. It delivers beauty and wellness merchandise, leveraging ...
예상 EPS $0.00 · 장 시작 전
예상 EPS $0.11 · 매출 $121.84M · 4 명의 애널리스트
예상 EPS $0.13 · 매출 $627.59M · 4 명의 애널리스트
예상 EPS $0.26 · 매출 $230.18M · 1 명의 애널리스트
EPS $-0.38 · 매출 $197.94M
EPS $1.80 · 매출 $809.84M
EPS $0.28 · 매출 $147.90M
EPS $0.79 · 매출 $241.14M
EPS $0.63 · 매출 $268.08M
EPS $1.66 · 매출 $647.04M
| 지표 | 최신 | 전년 대비YoY는 Year-over-Year(전년 대비)를 의미합니다. 최근 연도 값을 이전 연도 값과 비교하여 장기 추세의 강도를 보여줍니다. | 전분기 대비QoQ는 Quarter-over-Quarter(전분기 대비)를 의미합니다. 최근 분기를 직전 분기와 비교하여 단기 모멘텀 변화를 보여줍니다. |
|---|---|---|---|
| 매출고객에게 물건을 판매하여 청구서가 지급되기 전까지 들어온 총 금액입니다. 고객의 모든 카드 결제의 총합이라고 보시면 됩니다. (YoY는 올해를 작년 성과와 비교하며, QoQ는 최근 3개월을 이전 3개월과 비교합니다). | $809.8M | +25.2% | +29.6% |
| 순이익절대적인 최종 이익입니다. 회사가 모든 공급업체, 직원, 은행, 세무 당국에 비용을 지불하고 남은 실제 금액입니다. | $110.7M | +9.1% | -463.0% |
| 매출총이익률기본적인 마진입니다. 100달러짜리 운동화를 판매한다면, 이 비율은 원료와 끈 비용을 지불한 직후의 이익이 가격의 얼마인지를 나타내며, 매장 임대료나 TV 광고 같은 비용은 제외됩니다. | +72.7% | +0.4% | -1.1% |
| 영업이익률본업의 효율성 점수입니다. 고객이 지불하는 1달러 중에서 제품을 만들고 모든 일상적인 회사 운영비(급여, 마케팅, 임대료 등)를 지불한 후 회사가 보유하는 금액을 나타냅니다. | +14.7% | -17.9% | -1291.2% |
| 순이익률최종 이익 비율입니다. 모든 비용, 세금, 이자를 차감한 후, 매출 1달러 중 회사가 실제로 보유하는 정확한 액수입니다. | +13.7% | -12.8% | -380.1% |
| 잉여현금흐름기업 현금흐름의 핵심입니다. 일상적인 운영비를 지불하고 생존에 필요한 큰 설비(공장, 서버 등)에 투자한 후 남은 사용 가능한 실제 현금입니다. 배당금이나 자사주 매각에 사용될 수 있는 '자유' 현금입니다. | $83.6M | -35.5% | -131.5% |
| FCF 마진궁극의 현금 전환율입니다. 일반 매출을 즉시 사용 가능한 현금으로 얼마나 잘 전환하는지를 나타냅니다. 비율이 높을수록 현금 창출 능력이 우수합니다. | +10.3% | -48.5% | -78.6% |
| 부채/자본재무 리스크 지표입니다. 차입금으로 구축된 자산과 주주의 자기자본 비율을 비교합니다. 높으면 레버리지가 크고 위험이 큽니다. | 153.3% | +1805.7% | +32.9% |
| 유동비율12개월 생존 점검입니다. 현재 보유한 현금과 즉시 현금화 가능한 자산으로 1년 내 갚아야 할 즉시 청구서를 갚을 수 있는지를 비교합니다. 1 이상이면 당장 지급에 충분합니다. | 5.24x | +192.8% | -22.5% |
| 총자산회사의 절대적인 규모입니다. 계산대의 현금, 창고의 재고, 소프트웨어 특허, 공장 등 회사가 보유한 모든 가치 있는 자산을 합친 것입니다. | $1.1B | +159.2% | -7.7% |
| 지표 | 연간 (실적 vs 추정치) | 연간 서프라이즈 | 분기 (실적 vs 추정치) | 분기 서프라이즈 |
|---|---|---|---|---|
| EPS 서프라이즈 | 1.80 vs 2.14 | -15.7% | -0.38 vs -0.03 | -1125.8% |
| 매출 서프라이즈 | $809.8M vs $808.3M | +0.2% | $197.9M vs $187.9M | +5.4% |
| 날짜 | 임원 | 직책 | 증권 | 구분 | 주식 수 | 가격 |
|---|---|---|---|---|---|---|
| Aug 31, 2026 | Drucker Mann Lindsay | officer: Global Chief Financial Officer | Restricted Stock Units | D | 23,929 | — |
| Aug 31, 2026 | Drucker Mann Lindsay | officer: Global Chief Financial Officer | Class A ordinary shares | A | 23,929 | — |
| Aug 31, 2026 | Drucker Mann Lindsay | officer: Global Chief Financial Officer | Class A ordinary shares | D | 12,286 | $14.27 |
| Aug 28, 2026 | Drucker Mann Lindsay | officer: Global Chief Financial Officer | Stock Option (Right to Buy) | D | 21,571 | $9.39 |
| Aug 28, 2026 | Drucker Mann Lindsay | officer: Global Chief Financial Officer | Class A ordinary shares | A | 21,571 | $9.39 |
Operator: Good morning, and welcome to ODDITY's First Quarter 2026 Earnings Conference Call. Today's call is being recorded, and we have allocated time for prepared remarks and Q&A. At this time, I'd like to turn the call over to Maria Lycouris, Investor Relations for ODDITY. Thank you. You may begin. Maria Lycouris: Thank you, operator. I'm joined by Oran Holtzman, ODDITY's Co-Founder and CEO; and Lindsay Drucker Mann, ODDITY's Global CFO. Niv Price, ODDITY's CTO, will also be available for the question-and-answer session. As a reminder, management's remarks on this call that do not concern past events are forward-looking statements. These may include predictions, expectations or estimates, including statements made about ODDITY's business strategy, market opportunity, future financial performance, customer acquisition costs and potential long-term success. Forward-looking statements involve risks and uncertainties, and actual results could differ materially due to a variety of factors. These factors are described under forward-looking statements in our earnings press release issued earlier today and in our most recent annual report on Form 20-F filed with the Securities and Exchange Commission on March 17, 2026. We do not undertake any obligation to update forward-looking statements, which speak only as of today. Finally, during this call, we will discuss certain non-GAAP financial measures, which we believe are useful supplemental measures for understanding our business. Additional information about these non-GAAP financial measures, including their definitions are included in our earnings press release, which we issued today. I'll now hand the call over to Oran. Oran Holtzman: Thanks, everyone, for joining our call today. While we continue to navigate account dislocation with our largest advertising partner, we remain hopeful that we will return to normalization in the second half of this year as we communicated in Q4 earnings. We saw a meaningful improvement in IL MAKIAGE CPA this May, which declined an estimated 28% from April, breaking a negative trend of multiple months of CPA increases with this advertising partner. And while we cannot guarantee that this positive trend will continue, it is a good indication after months of a negative trend. We plan to continue to aggressively implement improvements until the problem is completely solved. We have been working closely with this advertising partner, including top product and engineering team to fix the issue. We have heard from them directly that they estimate that we can recover 40% to 60% of CPA based on their system alone without considering macro or other factors. If we get there, it would signal that the business is healthy and positioned to go back to growth and profitability as it was for many years. And if we had planned for that level of CPA in 2026, we believe we would have guided to a normal earnings year of 20% revenue growth and 20% adjusted EBITDA margin. We want to share …
| 이름 | 직함 | 보수 | 성별 | 출생 연도 | 상태 |
|---|---|---|---|---|---|
Lindsay Drucker Mann | Global Chief Financial Officer | USD 1,800,000 | Female | 1981 | Active |
Dmitri Kaplun | Chief Executive Officer of IL Makiage | USD 1,000,000 | Male | — | Active |
Shiran Holtzman-Erel | Co-Founder, Chief Product Officer & Director | USD 300,000 | Female | 1988 | Active |
Niv Price | Chief Technology Officer | USD 200,000 | Male | 1974 | Active |
Oran Holtzman | Co-Founder, Chief Executive Officer & Director | USD 200,000 | Male | 1984 | Active |
Maria Lycouris | Investor Relations | — | — | — | Active |
Sarit Rosenberg | General Counsel & Company Secretary | — | Female | — | Active |
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