EWCZ · As filed with the SEC
European Wax Center balance sheet, by quarter
The statement as European Wax Center presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) · USD
| USD | Q1 2026 Apr 4, 2026 | Q4 2026 Jan 3, 2026 | Q3 2025 Oct 4, 2025 | Q2 2025 Jul 5, 2025 | Q1 2025 Apr 5, 2025 | Q4 2025 Jan 4, 2025 | Q3 2024 Jan 6, 2024 | Q2 2024 Jul 6, 2024 |
|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||
| Current assets: | ||||||||
| European Wax Center, Inc. and Subsidiaries | 71,742,000 | 76,060,000 | 73,600,000 | 63,891,000 | 58,326,000 | 49,725,000 | 52,735,000 | 55,684,000 |
| European Wax Center, Inc. and Subsidiaries | 6,406,000 | 6,421,000 | 6,424,000 | 6,439,000 | 6,454,000 | 6,469,000 | 6,493,000 | 6,465,000 |
| European Wax Center, Inc. and Subsidiaries | 12,732,000 | 10,957,000 | 7,089,000 | 8,662,000 | 7,808,000 | 7,283,000 | 9,250,000 | 10,086,000 |
| European Wax Center, Inc. and Subsidiaries | 18,731,000 | 17,772,000 | 15,622,000 | 19,068,000 | 18,593,000 | 19,070,000 | 20,767,000 | 22,062,000 |
| European Wax Center, Inc. and Subsidiaries | 8,832,000 | 5,329,000 | 5,762,000 | 5,351,000 | 4,127,000 | 5,292,000 | 6,252,000 | 6,276,000 |
| European Wax Center, Inc. and Subsidiaries | 118,443,000 | 116,539,000 | 108,497,000 | 103,411,000 | 95,308,000 | 87,839,000 | 95,497,000 | 100,573,000 |
| Property and equipment, net | — | 10,788,000 | — | — | — | 2,313,000 | — | — |
| European Wax Center, Inc. and Subsidiaries | 12,870,000 | 10,788,000 | 9,774,000 | 8,293,000 | 6,884,000 | 2,313,000 | 2,284,000 | 1,732,000 |
| European Wax Center, Inc. and Subsidiaries | 3,087,000 | 3,378,000 | 3,663,000 | 3,193,000 | 3,476,000 | 3,313,000 | 4,012,000 | 3,866,000 |
| Intangible assets, net | — | 412,826,000 | — | — | — | 432,160,000 | 451,495,000 | — |
| European Wax Center, Inc. and Subsidiaries | 407,992,000 | 412,826,000 | 417,659,000 | 422,493,000 | 427,327,000 | 432,160,000 | 451,495,000 | 154,595,000 |
| Goodwill | — | 39,112,000 | — | — | — | 39,112,000 | 39,112,000 | — |
| European Wax Center, Inc. and Subsidiaries | 39,112,000 | 39,112,000 | 39,112,000 | 39,112,000 | 39,112,000 | 39,112,000 | 39,112,000 | 328,551,000 |
| Deferred income taxes | — | — | — | — | — | — | 138,623,000 | — |
| European Wax Center, Inc. and Subsidiaries | 140,831,000 | 141,332,000 | 140,376,000 | 138,096,000 | 139,858,000 | 140,315,000 | 138,623,000 | 136,088,000 |
| European Wax Center, Inc. and Subsidiaries | 1,203,000 | 1,285,000 | 1,616,000 | 1,778,000 | 1,830,000 | 2,015,000 | 3,094,000 | 2,504,000 |
| Total assets | — | — | — | — | — | — | 734,117,000 | — |
| European Wax Center, Inc. and Subsidiaries | 723,538,000 | 725,260,000 | 720,697,000 | 716,376,000 | 713,795,000 | 707,067,000 | 734,117,000 | 727,909,000 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||
| Current liabilities: | ||||||||
| European Wax Center, Inc. and Subsidiaries | 21,672,000 | 25,118,000 | 17,607,000 | 18,455,000 | 16,532,000 | 17,354,000 | 17,966,000 | 16,385,000 |
| European Wax Center, Inc. and Subsidiaries | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 |
| European Wax Center, Inc. and Subsidiaries | 8,735,000 | 8,735,000 | 2,908,000 | 2,809,000 | 9,353,000 | 9,353,000 | 9,363,000 | 2,873,000 |
| European Wax Center, Inc. and Subsidiaries | 3,786,000 | 4,057,000 | 3,818,000 | 4,128,000 | 4,005,000 | 4,149,000 | 5,261,000 | 4,315,000 |
| Operating lease liabilities, current portion | — | 1,234,000 | — | — | — | 1,255,000 | — | — |
| European Wax Center, Inc. and Subsidiaries | 1,229,000 | 1,234,000 | 1,218,000 | 1,160,000 | 1,229,000 | 1,255,000 | 1,232,000 | 1,274,000 |
| European Wax Center, Inc. and Subsidiaries | 39,422,000 | 43,144,000 | 29,551,000 | 30,552,000 | 35,119,000 | 36,111,000 | 37,822,000 | 28,847,000 |
| European Wax Center, Inc. and Subsidiaries | 375,295,000 | 374,827,000 | 374,412,000 | 374,019,000 | 373,630,000 | 373,246,000 | 372,000,000 | 372,599,000 |
| European Wax Center, Inc. and Subsidiaries | 193,245,000 | 192,735,000 | 201,476,000 | 195,525,000 | 195,469,000 | 194,917,000 | 197,273,000 | 197,908,000 |
| European Wax Center, Inc. and Subsidiaries | 4,464,000 | 4,732,000 | 5,009,000 | 5,281,000 | 5,551,000 | 5,836,000 | 6,615,000 | 6,330,000 |
| Operating lease liabilities, net of current portion | — | 2,244,000 | — | — | — | 2,318,000 | — | — |
| European Wax Center, Inc. and Subsidiaries | 1,947,000 | 2,244,000 | 2,555,000 | 2,216,000 | 2,467,000 | 2,318,000 | 3,158,000 | 2,926,000 |
| European Wax Center, Inc. and Subsidiaries | 845,000 | 845,000 | 738,000 | 738,000 | 738,000 | 738,000 | — | — |
| European Wax Center, Inc. and Subsidiaries | 1,589,000 | 1,859,000 | 2,147,000 | 2,183,000 | 2,309,000 | 2,309,000 | 2,246,000 | 2,264,000 |
| European Wax Center, Inc. and Subsidiaries | 616,807,000 | 620,386,000 | 615,888,000 | 610,514,000 | 615,283,000 | 615,475,000 | 619,114,000 | 610,874,000 |
| Stockholders' equity: | ||||||||
| European Wax Center, Inc. and Subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| European Wax Center, Inc. and Subsidiaries - Class A Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| European Wax Center, Inc. and Subsidiaries - Class B Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| European Wax Center, Inc. and Subsidiaries | (86,240,000) | (86,240,000) | (86,240,000) | (81,595,000) | (81,212,000) | (80,148,000) | (40,000,000) | (50,001,000) |
| Additional paid-in capital | — | — | — | — | — | — | 232,902,000 | — |
| European Wax Center, Inc. and Subsidiaries | 259,060,000 | 257,246,000 | 255,496,000 | 253,045,000 | 250,346,000 | 244,611,000 | 232,902,000 | 237,218,000 |
| Accumulated deficit | — | — | — | — | — | — | (110,878,000) | — |
| European Wax Center, Inc. and Subsidiaries | (90,774,000) | (91,734,000) | (91,147,000) | (94,929,000) | (98,681,000) | (100,416,000) | (110,878,000) | (102,379,000) |
| European Wax Center, Inc. and Subsidiaries | 82,046,000 | 79,272,000 | 78,109,000 | 76,521,000 | 70,453,000 | 64,047,000 | 82,024,000 | 84,838,000 |
| Noncontrolling interests | — | — | — | — | — | — | 32,979,000 | — |
| European Wax Center, Inc. and Subsidiaries | 24,685,000 | 25,602,000 | 26,700,000 | 29,341,000 | 28,059,000 | 27,545,000 | 32,979,000 | 32,197,000 |
| Total stockholders' equity | 106,731,000 | 104,874,000 | 104,809,000 | 105,862,000 | 98,512,000 | 91,592,000 | 115,003,000 | 117,035,000 |
| European Wax Center, Inc. and Subsidiaries | 106,731,000 | 104,874,000 | 104,809,000 | 105,862,000 | 98,512,000 | 91,592,000 | 115,003,000 | 117,035,000 |
| European Wax Center, Inc. and Subsidiaries - Class A Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| European Wax Center, Inc. and Subsidiaries - Class B Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities and stockholders' equity | — | — | — | — | — | — | 734,117,000 | — |
| European Wax Center, Inc. and Subsidiaries | 723,538,000 | 725,260,000 | 720,697,000 | 716,376,000 | 713,795,000 | 707,067,000 | 734,117,000 | 727,909,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.