v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Apr. 04, 2026
Jan. 03, 2026
Stockholders' equity:    
Total stockholders' equity $ 106,731 $ 104,874
Subsidiaries [Member]    
Current assets:    
Cash and cash equivalents 71,742 76,060
Restricted cash 6,406 6,421
Accounts receivable, net 12,732 10,957
Inventory, net 18,731 17,772
Prepaid expenses and other current assets 8,832 5,329
Total current assets 118,443 116,539
Property and equipment, net 12,870 10,788
Operating lease right-of-use assets 3,087 3,378
Intangible assets, net 407,992 412,826
Goodwill 39,112 39,112
Deferred income taxes 140,831 141,332
Other non-current assets 1,203 1,285
Total assets 723,538 725,260
Current liabilities:    
Accounts payable and accrued liabilities 21,672 25,118
Long-term debt, current portion 4,000 4,000
Tax receivable agreement liability, current portion 8,735 8,735
Deferred revenue, current portion 3,786 4,057
Operating lease liabilities, current portion 1,229 1,234
Total current liabilities 39,422 43,144
Long-term debt, net 375,295 374,827
Tax receivable agreement liability, net of current portion 193,245 192,735
Deferred revenue, net of current portion 4,464 4,732
Operating lease liabilities, net of current portion 1,947 2,244
Deferred tax liability 845 845
Other long-term liabilities 1,589 1,859
Total liabilities 616,807 620,386
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock 0 0
Treasury stock (86,240) (86,240)
Additional paid-in capital 259,060 257,246
Accumulated deficit (90,774) (91,734)
Total stockholders' equity attributable to European Wax Center, Inc. 82,046 79,272
Noncontrolling interests 24,685 25,602
Total stockholders' equity 106,731 104,874
Total liabilities and stockholders' equity 723,538 725,260
Subsidiaries [Member] | Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity 0 0
Subsidiaries [Member] | Class B Common Stock [Member]    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity $ 0 $ 0