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European Wax Center (EWCZ)

Watchlist
  • 5.820
  • +0.010+0.17%
Close Apr 24 15:59 ET
  • 5.810
  • -0.010-0.17%
Post 20:01 ET
256.18MMarket Cap29.10P/E (TTM)

European Wax Center (EWCZ) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jan 3, 2026
(Q4)Jan 3, 2026
(Q3)Oct 4, 2025
(Q2)Jul 5, 2025
(Q1)Apr 5, 2025
(FY)Jan 4, 2025
(Q4)Jan 4, 2025
(Q3)Oct 5, 2024
(Q2)Jul 6, 2024
(Q1)Apr 6, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
52.96%76.06M
52.96%76.06M
53.28%73.6M
14.74%63.89M
-3.36%58.33M
-5.71%49.73M
-5.71%49.73M
-24.93%48.02M
2.42%55.68M
--60.36M
-Cash and cash equivalents
52.96%76.06M
52.96%76.06M
53.28%73.6M
14.74%63.89M
-3.36%58.33M
-5.71%49.73M
-5.71%49.73M
-24.93%48.02M
2.42%55.68M
--60.36M
Receivables
50.45%10.96M
50.45%10.96M
-0.70%7.09M
-14.12%8.66M
-4.68%7.81M
-21.26%7.28M
-21.26%7.28M
5.54%7.14M
11.41%10.09M
--8.19M
-Accounts receivable
50.45%10.96M
50.45%10.96M
-0.70%7.09M
-14.12%8.66M
-4.68%7.81M
-21.26%7.28M
-21.26%7.28M
5.54%7.14M
11.41%10.09M
--8.19M
Inventory
-6.81%17.77M
-6.81%17.77M
-24.05%15.62M
-13.57%19.07M
-16.68%18.59M
-8.17%19.07M
-8.17%19.07M
-5.22%20.57M
-6.25%22.06M
--22.31M
Prepaid assets
-3.80%4.58M
-3.80%4.58M
5.19%5.03M
-13.72%4.82M
-28.21%3.51M
-6.31%4.76M
-6.31%4.76M
-34.82%4.78M
-13.98%5.58M
--4.88M
Restricted cash
-0.74%6.42M
-0.74%6.42M
-0.97%6.42M
-0.40%6.44M
-0.95%6.45M
-0.37%6.47M
-0.37%6.47M
-0.87%6.49M
-7.92%6.47M
--6.52M
Other current assets
41.29%746K
41.29%746K
59.65%736K
-22.91%535K
5.96%622K
-54.76%528K
-54.76%528K
-52.18%461K
-38.91%694K
--587K
Total current assets
32.67%116.54M
32.67%116.54M
24.06%108.5M
2.82%103.41M
-7.33%95.31M
-8.02%87.84M
-8.02%87.84M
-18.47%87.45M
-1.01%100.57M
--102.85M
Non current assets
Net PPE
151.80%14.17M
151.80%14.17M
160.71%13.44M
105.18%11.49M
75.24%10.36M
-10.64%5.63M
-10.64%5.63M
-24.73%5.15M
-23.48%5.6M
--5.91M
-Gross PPE
57.06%26.42M
57.06%26.42M
160.71%13.44M
105.18%11.49M
75.24%10.36M
1.08%16.82M
1.08%16.82M
-24.73%5.15M
-23.48%5.6M
--5.91M
-Accumulated depreciation
-9.46%-12.26M
-9.46%-12.26M
----
----
----
-8.20%-11.2M
-8.20%-11.2M
----
----
----
Goodwill and other intangible assets
-4.10%451.94M
-4.10%451.94M
-4.06%456.77M
-4.46%461.61M
-4.40%466.44M
-3.94%471.27M
-3.94%471.27M
-4.27%476.11M
-3.78%483.15M
--487.89M
-Goodwill
0.00%39.11M
0.00%39.11M
0.00%39.11M
-88.10%39.11M
-88.10%39.11M
0.00%39.11M
0.00%39.11M
-88.10%39.11M
0.00%328.55M
--328.55M
-Other intangible assets
-4.47%412.83M
-4.47%412.83M
-4.42%417.66M
173.29%422.49M
168.20%427.33M
-4.28%432.16M
-4.28%432.16M
158.86%436.99M
-10.92%154.6M
--159.33M
Non current deferred assets
0.72%141.33M
0.72%141.33M
2.46%140.38M
1.48%138.1M
1.86%139.86M
1.22%140.32M
1.22%140.32M
-1.68%137M
-3.03%136.09M
--137.31M
Other non current assets
-36.23%1.29M
-36.23%1.29M
-28.18%1.62M
-28.99%1.78M
-37.16%1.83M
-34.87%2.02M
-34.87%2.02M
-36.82%2.25M
-34.42%2.5M
--2.91M
Total non current assets
-1.70%608.72M
-1.70%608.72M
-1.34%612.2M
-2.29%612.97M
-2.45%618.49M
-3.04%619.23M
-3.04%619.23M
-4.11%620.51M
-4.01%627.34M
--634.02M
Total assets
2.57%725.26M
2.57%725.26M
1.80%720.7M
-1.58%716.38M
-3.13%713.8M
-3.68%707.07M
-3.68%707.07M
-6.15%707.97M
-3.61%727.91M
--736.86M
Liabilities
Current liabilities
Payables
1.28%6.72M
1.28%6.72M
-2.18%5.74M
0.73%6.78M
-28.47%6.82M
-17.58%6.64M
-17.58%6.64M
-25.09%5.86M
-9.19%6.73M
--9.53M
-accounts payable
12.29%6.31M
12.29%6.31M
-5.32%4.75M
4.83%5.84M
-29.51%5.69M
-7.16%5.62M
-7.16%5.62M
-12.61%5.02M
4.49%5.57M
--8.07M
-Total tax payable
-58.74%418K
-58.74%418K
22.54%984K
-13.29%946K
-16.30%1.13M
-16.07%1.01M
-16.07%1.01M
-35.19%803K
0.18%1.09M
--1.35M
-Dividends payable
--0
--0
--0
--0
--0
-98.75%10K
-98.75%10K
-95.04%42K
-92.48%75K
--112K
Current accrued expenses
113.14%12.97M
113.14%12.97M
25.12%7.46M
-0.17%7.66M
23.34%6.16M
15.57%6.09M
15.57%6.09M
20.44%5.96M
21.46%7.67M
--5M
Current debt and capital lease obligation
-0.40%5.23M
-0.40%5.23M
-1.23%5.22M
-2.16%5.16M
-0.40%5.23M
0.44%5.26M
0.44%5.26M
0.38%5.28M
-0.25%5.27M
--5.25M
-Current debt
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
0.00%4M
--4M
-Current capital lease obligation
-1.67%1.23M
-1.67%1.23M
-5.07%1.22M
-8.95%1.16M
-1.68%1.23M
1.87%1.26M
1.87%1.26M
1.58%1.28M
-1.01%1.27M
--1.25M
Current deferred liabilities
-2.22%4.06M
-2.22%4.06M
-3.39%3.82M
-4.33%4.13M
-4.35%4.01M
-21.14%4.15M
-21.14%4.15M
-8.37%3.95M
-8.56%4.32M
--4.19M
Other current liabilities
-6.61%8.74M
-6.61%8.74M
3.60%2.91M
-2.23%2.81M
-0.17%9.35M
-0.11%9.35M
-0.11%9.35M
13.78%2.81M
104.34%2.87M
--9.37M
Current liabilities
19.48%43.14M
19.48%43.14M
7.12%29.55M
5.91%30.55M
0.68%35.12M
-4.52%36.11M
-4.52%36.11M
-3.22%27.59M
4.10%28.85M
--34.88M
Non current liabilities
Long term debt and capital lease obligation
0.40%377.07M
0.40%377.07M
0.39%376.97M
0.19%376.24M
0.15%376.1M
0.11%375.56M
0.11%375.56M
0.07%375.52M
0.05%375.53M
--375.54M
-Long term debt
0.42%374.83M
0.42%374.83M
0.40%374.41M
0.38%374.02M
0.36%373.63M
0.33%373.25M
0.33%373.25M
0.34%372.91M
0.32%372.6M
--372.29M
-Long term capital lease obligation
-3.19%2.24M
-3.19%2.24M
-1.96%2.56M
-24.27%2.22M
-24.16%2.47M
-26.60%2.32M
-26.60%2.32M
-28.03%2.61M
-25.66%2.93M
--3.25M
Non current deferred liabilities
-15.17%5.58M
-15.17%5.58M
-5.07%5.75M
-4.91%6.02M
-2.84%6.29M
-0.62%6.57M
-0.62%6.57M
-11.62%6.05M
-6.84%6.33M
--6.47M
Other non current liabilities
-1.33%194.59M
-1.33%194.59M
1.35%203.62M
-1.23%197.71M
-1.03%197.78M
-1.15%197.23M
-1.15%197.23M
-3.55%200.91M
-4.11%200.17M
--199.84M
Total non current liabilities
-0.37%577.24M
-0.37%577.24M
0.66%586.34M
-0.35%579.96M
-0.29%580.16M
-0.33%579.36M
-0.33%579.36M
-1.34%582.48M
-1.50%582.03M
--581.86M
Total liabilities
0.80%620.39M
0.80%620.39M
0.95%615.89M
-0.06%610.51M
-0.24%615.28M
-0.59%615.48M
-0.59%615.48M
-1.43%610.07M
-1.25%610.87M
--616.74M
Shareholders'equity
Share capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
8.65%-91.73M
8.65%-91.73M
10.98%-91.15M
7.28%-94.93M
7.50%-98.68M
9.44%-100.42M
9.44%-100.42M
8.58%-102.38M
10.92%-102.38M
---106.69M
Paid-in capital
5.17%257.25M
5.17%257.25M
5.75%255.5M
6.67%253.05M
7.07%250.35M
5.03%244.61M
5.03%244.61M
6.04%241.62M
5.18%237.22M
--233.82M
Less: Treasury stock
7.60%86.24M
7.60%86.24M
22.94%86.24M
63.19%81.6M
103.03%81.21M
100.37%80.15M
100.37%80.15M
326.45%70.15M
358.77%50M
--40M
Total stockholders'equity
23.77%79.27M
23.77%79.27M
13.06%78.11M
-9.80%76.52M
-19.14%70.45M
-21.92%64.05M
-21.92%64.05M
-30.50%69.08M
-14.90%84.84M
--87.13M
Noncontrolling interests
-7.05%25.6M
-7.05%25.6M
-7.34%26.7M
-8.87%29.34M
-14.94%28.06M
-16.48%27.55M
-16.48%27.55M
-20.10%28.82M
-12.71%32.2M
--32.99M
Total equity
14.50%104.87M
14.50%104.87M
7.06%104.81M
-9.55%105.86M
-17.99%98.51M
-20.36%91.59M
-20.36%91.59M
-27.73%97.9M
-14.31%117.04M
--120.12M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Jan 3, 2026(Q4)Jan 3, 2026(Q3)Oct 4, 2025(Q2)Jul 5, 2025(Q1)Apr 5, 2025(FY)Jan 4, 2025(Q4)Jan 4, 2025(Q3)Oct 5, 2024(Q2)Jul 6, 2024(Q1)Apr 6, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 52.96%76.06M52.96%76.06M53.28%73.6M14.74%63.89M-3.36%58.33M-5.71%49.73M-5.71%49.73M-24.93%48.02M2.42%55.68M--60.36M
-Cash and cash equivalents 52.96%76.06M52.96%76.06M53.28%73.6M14.74%63.89M-3.36%58.33M-5.71%49.73M-5.71%49.73M-24.93%48.02M2.42%55.68M--60.36M
Receivables 50.45%10.96M50.45%10.96M-0.70%7.09M-14.12%8.66M-4.68%7.81M-21.26%7.28M-21.26%7.28M5.54%7.14M11.41%10.09M--8.19M
-Accounts receivable 50.45%10.96M50.45%10.96M-0.70%7.09M-14.12%8.66M-4.68%7.81M-21.26%7.28M-21.26%7.28M5.54%7.14M11.41%10.09M--8.19M
Inventory -6.81%17.77M-6.81%17.77M-24.05%15.62M-13.57%19.07M-16.68%18.59M-8.17%19.07M-8.17%19.07M-5.22%20.57M-6.25%22.06M--22.31M
Prepaid assets -3.80%4.58M-3.80%4.58M5.19%5.03M-13.72%4.82M-28.21%3.51M-6.31%4.76M-6.31%4.76M-34.82%4.78M-13.98%5.58M--4.88M
Restricted cash -0.74%6.42M-0.74%6.42M-0.97%6.42M-0.40%6.44M-0.95%6.45M-0.37%6.47M-0.37%6.47M-0.87%6.49M-7.92%6.47M--6.52M
Other current assets 41.29%746K41.29%746K59.65%736K-22.91%535K5.96%622K-54.76%528K-54.76%528K-52.18%461K-38.91%694K--587K
Total current assets 32.67%116.54M32.67%116.54M24.06%108.5M2.82%103.41M-7.33%95.31M-8.02%87.84M-8.02%87.84M-18.47%87.45M-1.01%100.57M--102.85M
Non current assets
Net PPE 151.80%14.17M151.80%14.17M160.71%13.44M105.18%11.49M75.24%10.36M-10.64%5.63M-10.64%5.63M-24.73%5.15M-23.48%5.6M--5.91M
-Gross PPE 57.06%26.42M57.06%26.42M160.71%13.44M105.18%11.49M75.24%10.36M1.08%16.82M1.08%16.82M-24.73%5.15M-23.48%5.6M--5.91M
-Accumulated depreciation -9.46%-12.26M-9.46%-12.26M-------------8.20%-11.2M-8.20%-11.2M------------
Goodwill and other intangible assets -4.10%451.94M-4.10%451.94M-4.06%456.77M-4.46%461.61M-4.40%466.44M-3.94%471.27M-3.94%471.27M-4.27%476.11M-3.78%483.15M--487.89M
-Goodwill 0.00%39.11M0.00%39.11M0.00%39.11M-88.10%39.11M-88.10%39.11M0.00%39.11M0.00%39.11M-88.10%39.11M0.00%328.55M--328.55M
-Other intangible assets -4.47%412.83M-4.47%412.83M-4.42%417.66M173.29%422.49M168.20%427.33M-4.28%432.16M-4.28%432.16M158.86%436.99M-10.92%154.6M--159.33M
Non current deferred assets 0.72%141.33M0.72%141.33M2.46%140.38M1.48%138.1M1.86%139.86M1.22%140.32M1.22%140.32M-1.68%137M-3.03%136.09M--137.31M
Other non current assets -36.23%1.29M-36.23%1.29M-28.18%1.62M-28.99%1.78M-37.16%1.83M-34.87%2.02M-34.87%2.02M-36.82%2.25M-34.42%2.5M--2.91M
Total non current assets -1.70%608.72M-1.70%608.72M-1.34%612.2M-2.29%612.97M-2.45%618.49M-3.04%619.23M-3.04%619.23M-4.11%620.51M-4.01%627.34M--634.02M
Total assets 2.57%725.26M2.57%725.26M1.80%720.7M-1.58%716.38M-3.13%713.8M-3.68%707.07M-3.68%707.07M-6.15%707.97M-3.61%727.91M--736.86M
Liabilities
Current liabilities
Payables 1.28%6.72M1.28%6.72M-2.18%5.74M0.73%6.78M-28.47%6.82M-17.58%6.64M-17.58%6.64M-25.09%5.86M-9.19%6.73M--9.53M
-accounts payable 12.29%6.31M12.29%6.31M-5.32%4.75M4.83%5.84M-29.51%5.69M-7.16%5.62M-7.16%5.62M-12.61%5.02M4.49%5.57M--8.07M
-Total tax payable -58.74%418K-58.74%418K22.54%984K-13.29%946K-16.30%1.13M-16.07%1.01M-16.07%1.01M-35.19%803K0.18%1.09M--1.35M
-Dividends payable --0--0--0--0--0-98.75%10K-98.75%10K-95.04%42K-92.48%75K--112K
Current accrued expenses 113.14%12.97M113.14%12.97M25.12%7.46M-0.17%7.66M23.34%6.16M15.57%6.09M15.57%6.09M20.44%5.96M21.46%7.67M--5M
Current debt and capital lease obligation -0.40%5.23M-0.40%5.23M-1.23%5.22M-2.16%5.16M-0.40%5.23M0.44%5.26M0.44%5.26M0.38%5.28M-0.25%5.27M--5.25M
-Current debt 0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M0.00%4M--4M
-Current capital lease obligation -1.67%1.23M-1.67%1.23M-5.07%1.22M-8.95%1.16M-1.68%1.23M1.87%1.26M1.87%1.26M1.58%1.28M-1.01%1.27M--1.25M
Current deferred liabilities -2.22%4.06M-2.22%4.06M-3.39%3.82M-4.33%4.13M-4.35%4.01M-21.14%4.15M-21.14%4.15M-8.37%3.95M-8.56%4.32M--4.19M
Other current liabilities -6.61%8.74M-6.61%8.74M3.60%2.91M-2.23%2.81M-0.17%9.35M-0.11%9.35M-0.11%9.35M13.78%2.81M104.34%2.87M--9.37M
Current liabilities 19.48%43.14M19.48%43.14M7.12%29.55M5.91%30.55M0.68%35.12M-4.52%36.11M-4.52%36.11M-3.22%27.59M4.10%28.85M--34.88M
Non current liabilities
Long term debt and capital lease obligation 0.40%377.07M0.40%377.07M0.39%376.97M0.19%376.24M0.15%376.1M0.11%375.56M0.11%375.56M0.07%375.52M0.05%375.53M--375.54M
-Long term debt 0.42%374.83M0.42%374.83M0.40%374.41M0.38%374.02M0.36%373.63M0.33%373.25M0.33%373.25M0.34%372.91M0.32%372.6M--372.29M
-Long term capital lease obligation -3.19%2.24M-3.19%2.24M-1.96%2.56M-24.27%2.22M-24.16%2.47M-26.60%2.32M-26.60%2.32M-28.03%2.61M-25.66%2.93M--3.25M
Non current deferred liabilities -15.17%5.58M-15.17%5.58M-5.07%5.75M-4.91%6.02M-2.84%6.29M-0.62%6.57M-0.62%6.57M-11.62%6.05M-6.84%6.33M--6.47M
Other non current liabilities -1.33%194.59M-1.33%194.59M1.35%203.62M-1.23%197.71M-1.03%197.78M-1.15%197.23M-1.15%197.23M-3.55%200.91M-4.11%200.17M--199.84M
Total non current liabilities -0.37%577.24M-0.37%577.24M0.66%586.34M-0.35%579.96M-0.29%580.16M-0.33%579.36M-0.33%579.36M-1.34%582.48M-1.50%582.03M--581.86M
Total liabilities 0.80%620.39M0.80%620.39M0.95%615.89M-0.06%610.51M-0.24%615.28M-0.59%615.48M-0.59%615.48M-1.43%610.07M-1.25%610.87M--616.74M
Shareholders'equity
Share capital --0--0--0--0--0--0--0--0--0--0
-common stock --0--0--0--0--0--0--0--0--0--0
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings 8.65%-91.73M8.65%-91.73M10.98%-91.15M7.28%-94.93M7.50%-98.68M9.44%-100.42M9.44%-100.42M8.58%-102.38M10.92%-102.38M---106.69M
Paid-in capital 5.17%257.25M5.17%257.25M5.75%255.5M6.67%253.05M7.07%250.35M5.03%244.61M5.03%244.61M6.04%241.62M5.18%237.22M--233.82M
Less: Treasury stock 7.60%86.24M7.60%86.24M22.94%86.24M63.19%81.6M103.03%81.21M100.37%80.15M100.37%80.15M326.45%70.15M358.77%50M--40M
Total stockholders'equity 23.77%79.27M23.77%79.27M13.06%78.11M-9.80%76.52M-19.14%70.45M-21.92%64.05M-21.92%64.05M-30.50%69.08M-14.90%84.84M--87.13M
Noncontrolling interests -7.05%25.6M-7.05%25.6M-7.34%26.7M-8.87%29.34M-14.94%28.06M-16.48%27.55M-16.48%27.55M-20.10%28.82M-12.71%32.2M--32.99M
Total equity 14.50%104.87M14.50%104.87M7.06%104.81M-9.55%105.86M-17.99%98.51M-20.36%91.59M-20.36%91.59M-27.73%97.9M-14.31%117.04M--120.12M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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