Evolus Income Statement (2017-2026) | EOLS

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	26.10M	26.68M	34.66M	33.91M	37.16M	33.90M	43.65M	41.72M	49.35M	50.02M	61.00M	59.33M	66.91M	61.09M	78.95M	68.52M	69.39M	68.97M	90.30M	73.14M
Cost of Revenue (Quarter)	11.30M	11.49M	15.83M	13.21M	15.82M	13.49M	16.32M	12.15M	14.71M	15.43M	22.23M	18.83M	19.84M	18.99M	26.31M	21.87M	24.07M	23.13M	31.01M	24.24M
Gross Profit (Quarter)	14.80M	15.19M	18.82M	20.70M	21.34M	20.41M	27.32M	29.57M	34.63M	34.59M	38.77M	40.50M	47.07M	42.10M	52.63M	46.66M	45.32M	45.84M	59.29M	48.90M
Operating items
Depreciation & Amortization - Total (Quarter)												0.26M	0.27M	0.28M	0.39M	0.29M	0.24M	0.27M	0.43M	0.45M
Research & Development (Quarter)	0.50M	0.30M	0.42M	0.47M	1.55M	1.38M	1.35M	1.38M	1.21M	1.59M	2.38M	2.08M	2.35M	2.31M	2.43M	2.21M	1.84M	2.05M	3.48M	2.24M
Selling, General & Administrative (Quarter)	26.46M	31.67M	33.27M	33.44M	36.88M	34.79M	36.73M	37.38M	41.17M	43.33M	43.06M	45.12M	50.15M	52.51M	50.24M	56.64M	56.67M	52.82M	54.66M	51.98M
Restructuring Costs (Quarter)																		1.44M
Other Operating Expenses (Quarter)		-1.40M	-2.24M	-1.32M	-1.41M	-1.22M	-1.81M	-1.65M	-1.68M	-1.80M	0.88M	-1.58M	-1.60M	-2.43M	-1.56M	-2.15M	3.91M	0.11M	4.51M	0.01M
Operating Expenses (Quarter)	41.39M	45.79M	52.69M	49.36M	58.51M	51.80M	-4.56M	53.76M	64.46M	63.46M	5.12M	49.42M	54.77M	57.57M	54.95M	61.83M	55.53M	57.34M	55.07M	55.74M
Operating Income (Quarter)	-15.29M	-19.11M	-18.03M	-15.45M	-21.35M	-17.90M	-10.64M	-12.04M	-15.12M	-13.44M	-8.63M	-8.92M	-7.70M	-15.47M	-2.31M	-15.17M	-10.21M	-11.50M	4.22M	-6.85M
EBIT (Quarter)	-15.29M	-19.11M	-18.03M	-15.45M	-21.35M	-17.90M	-10.64M	-12.04M	-15.12M	-13.44M	-8.63M	-8.92M	-7.70M	-15.47M	-2.31M	-15.17M	-10.21M	-11.50M	4.22M	-6.85M
Non-operating items
Interest & Investment Income (Quarter)	0.00M				0.00M	0.04M	0.08M	0.10M	0.16M	0.31M	0.29M	0.52M	1.03M	0.93M	0.79M	0.71M	0.48M	0.48M	0.26M	0.28M
Other Non Operating Income (Quarter)				-0.01M	-0.02M	-0.06M	0.08M	-0.04M	0.02M	0.02M	0.69M	0.04M	0.06M	0.27M	-0.25M	0.06M	-0.15M	-0.46M	0.01M	0.12M
Non Operating Income (Quarter)				-0.01M	-0.02M	-0.06M	0.08M	-0.04M	0.02M	0.02M	0.69M	0.04M	0.06M	0.27M	-0.25M	0.06M	-0.15M	-0.46M	0.01M	0.12M
Net income details
EBT (Quarter)	-15.59M	-19.42M	-18.17M	-17.50M	-23.44M	-20.26M	-13.11M	-14.77M	-18.12M	-16.90M	-11.72M	-13.06M	-11.31M	-19.04M	-6.35M	-18.82M	-17.09M	-15.57M	0.52M	-10.42M
Tax Provisions (Quarter)	0.01M	0.01M	0.01M	-0.00M	0.03M	0.01M	0.06M	0.02M	0.02M	0.02M	0.11M	0.05M	0.04M	0.13M	0.44M	0.07M	0.05M	0.17M	0.39M	0.26M
Profit After Tax (Quarter)	-15.60M	-19.43M	-18.18M	-17.50M	-23.47M	-20.28M	-13.16M	-14.79M	-18.14M	-16.92M	-11.83M	-13.11M	-11.35M	-19.17M	-6.79M	-18.89M	-17.14M	-15.74M	0.13M	-10.67M
Income from Continuing Operations (Quarter)	-15.60M	-19.43M	-18.18M	-17.50M	-23.47M	-20.28M	-13.16M	-14.79M	-18.14M	-16.92M	-11.83M	-13.11M	-11.35M	-19.17M	-6.79M	-18.89M	-17.14M	-15.74M	0.13M	-10.67M
Consolidated Net Income (Quarter)	-15.60M	-19.43M	-18.18M	-17.50M	-23.47M	-20.28M	-13.16M	-14.79M	-18.14M	-16.92M	-11.83M	-13.11M	-11.35M	-19.17M	-6.79M	-18.89M	-17.14M	-15.74M	0.13M	-10.67M
Income towards Parent Company (Quarter)	-15.60M	-19.43M	-18.18M	-17.50M	-23.47M	-20.28M	-13.16M	-14.79M	-18.14M	-16.92M	-11.83M	-13.11M	-11.35M	-19.17M	-6.79M	-18.89M	-17.14M	-15.74M	0.13M	-10.67M
Net Income towards Common Stockholders (Quarter)	-15.60M	-19.43M	-18.18M	-17.50M	-23.47M	-20.28M	-13.16M	-14.79M	-18.14M	-16.92M	-11.83M	-13.11M	-11.35M	-19.17M	-6.79M	-18.89M	-17.14M	-15.74M	0.13M	-10.67M
Additional items
EPS (Basic) (Quarter)	-0.31	-0.35	-0.34	-0.31	-0.42	-0.36	-0.24	-0.26	-0.32	-0.30	-0.20	-0.22	-0.18	-0.30	-0.10	-0.30	-0.27	-0.24	0.00	-0.16
EPS (Weighted Average and Diluted) (Quarter)	-0.31	-0.35	-0.34	-0.31	-0.42	-0.36	-0.24	-0.26	-0.32	-0.30	-0.20	-0.22	-0.18	-0.30	-0.10	-0.30	-0.27	-0.24	0.00	-0.16
Shares Outstanding (Weighted Average) (Quarter)	44.16M	47.82M	49.77M	55.73M	55.91M	56.18M	56.07M	56.48M	56.92M	57.02M	56.92M	58.80M	62.72M	61.56M	62.02M	63.70M	64.12M	64.73M	64.47M	65.19M
Shares Outstanding (Diluted Average) (Quarter)	44.16M	55.01M	49.77M	55.73M	55.91M	56.18M	56.07M	56.48M	56.92M	56.81M	56.92M	58.80M	60.76M	61.56M	62.02M	63.70M	64.12M	64.32M	64.47M	65.19M
EBITDA (Quarter)	-15.60M	-19.43M	-18.18M	-17.60M	-23.53M	-20.48M	-13.13M	-14.87M	-18.19M	-17.06M	-11.65M	-13.24M	-11.39M	-19.26M	-7.01M	-18.83M	-16.90M	-15.28M	0.11M	-10.80M
Interest Expenses (Quarter)	0.30M	0.31M	0.14M	2.05M	2.08M	2.34M	2.63M	2.79M	3.18M	3.79M	4.08M	4.70M	4.70M	4.76M	4.57M	4.42M	7.21M	4.09M	3.98M	3.98M
Tax Rate (Quarter)	-0.06%	-0.06%	-0.05%	0.01%	-0.12%	-0.06%	-0.43%	-0.16%	-0.13%	-0.14%	-0.90%	-0.36%	-0.38%	-0.70%	-6.93%	-0.38%	-0.31%	-1.07%	74.76%	-2.46%

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Evolus Income Statement (2017-2026) | EOLS

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