Beauty Health Income Statement (2020-2025) | SKIN

Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 47.54M68.15M77.89M75.42M103.54M88.79M98.13M86.28M117.48M97.41M96.82M81.40M90.59M78.80M83.50M69.58M78.19M70.66M
Cost of Revenue 17.09M30.45M37.05M36.41M44.88M39.77M39.02M38.70M49.60M109.97M51.13M33.68M49.65M38.15M31.15M26.04M29.07M25.02M
Gross Profit 31.74M46.08M53.47M50.88M70.04M61.36M66.49M54.10M67.88M-12.55M45.69M48.36M40.94M40.65M52.35M48.58M49.11M45.63M
Operating items
Research & Development 1.45M1.88M1.88M2.23M2.60M2.17M1.45M2.34M2.88M1.84M3.05M2.81M1.16M1.11M1.22M1.00M1.25M1.70M
Selling, General & Administrative 10.81M19.20M25.05M26.26M27.59M23.78M28.47M30.38M35.10M36.98M28.98M28.86M31.41M33.44M31.76M33.56M27.45M29.25M
Other Operating Expenses 0.60M61.34M30.45M37.05M36.41M44.88M39.77M39.02M38.70M43.04M30.73M32.02M33.68M30.48M27.62M26.52M26.04M23.11M20.93M
Operating Expenses 0.60M73.60M51.53M63.97M64.90M75.07M65.72M68.94M71.41M81.02M69.55M64.05M65.35M63.05M62.16M59.50M60.60M51.81M51.88M
Operating Income -0.60M-26.35M-5.46M-10.50M-14.01M-5.03M-4.35M-2.45M-17.31M-13.15M-82.10M-18.36M-16.99M-22.11M-21.52M-7.16M-12.02M-2.70M-6.24M
EBIT -0.60M-26.35M-5.46M-10.50M-14.01M-5.03M-4.35M-2.45M-17.31M-13.15M-82.10M-18.36M-16.99M-22.11M-21.52M-7.16M-12.02M-2.70M-6.24M
Non-operating items
Non Operating Investment Income 0.00M
Interest & Investment Income 0.09M-2.06M-0.53M8.33M-0.00M0.74M2.87M5.57M4.32M5.72M6.75M6.39M5.36M4.19M4.88M2.22M3.03M3.16M1.26M
Other Non Operating Income -0.01M-0.43M-0.20M-0.93M-2.21M-0.36M0.15M1.15M0.40M4.87M-0.14M16.09M17.32M2.28M0.09M1.88M18.15M0.60M
Non Operating Income 14.24M-114.89M-210.82M327.19M-0.93M0.92M-0.36M-1.27M0.42M0.05M4.87M-0.14M16.09M17.32M0.07M0.09M0.06M18.15M0.60M
Net income details
EBT 13.64M-141.25M-216.27M-19.54M34.07M6.39M-0.90M5.78M-23.92M1.17M-70.34M-8.80M-1.34M-0.15M-16.34M-11.72M-9.20M18.72M-10.64M
Tax Provisions -1.90M-1.13M1.43M2.62M0.10M-0.82M-0.79M-3.70M-2.20M3.50M0.63M-0.70M-0.40M1.95M-1.39M0.89M-1.00M0.40M
Profit After Tax 13.64M-139.38M-215.15M-20.97M31.45M6.32M-0.08M6.53M-20.26M3.36M-73.82M-9.40M-0.68M0.20M-18.29M-10.33M-10.10M19.71M-11.03M
Income from Continuing Operations 13.64M-139.35M-215.15M-20.97M31.45M6.29M-0.08M6.56M-20.22M3.37M-73.84M-9.43M-0.64M0.25M-18.29M-10.33M-10.10M19.72M-11.04M
Consolidated Net Income 13.64M-139.35M-215.15M-20.97M31.45M6.29M-0.08M6.56M-20.22M3.37M-73.84M-9.43M-0.64M0.25M-18.29M-10.33M-10.10M19.72M-11.04M
Income towards Parent Company 13.64M-139.35M-215.15M-20.97M31.45M6.29M-0.08M6.56M-20.22M3.37M-73.84M-9.43M-0.64M0.25M-18.29M-10.33M-10.10M19.72M-11.04M
Net Income towards Common Stockholders 13.64M-139.35M-215.15M-20.97M31.45M6.29M-0.08M6.56M-20.22M3.37M-73.84M-9.43M-0.64M0.25M-18.29M-10.33M-10.10M19.72M-11.04M
Additional items
EPS (Basic) 1.18-1.52-1.630.390.210.040.000.05-0.150.03-0.56-0.08-0.010.00-0.15-0.08-0.080.16-0.09
EPS (Weighted Average and Diluted) -0.72-1.630.39-0.13-0.06-0.03-0.01-0.150.03-0.56-0.08-0.10-0.10-0.15-0.05-0.080.03-0.09
Shares Outstanding (Weighted Average) 57.50M57.50M57.50M123.66M133.42M149.64M150.60M150.88M143.20M143.20M132.50M132.65M132.89M131.27M123.43M123.63M124.02M124.12M125.25M125.99M126.83M
Shares Outstanding (Diluted Average) 34.29M91.80M132.31M102.11M152.71M152.27M152.02M148.51M132.42M132.72M132.90M131.68M144.48M143.20M142.67M142.49M125.08M140.59M137.29M
EBITDA -0.60M-3.28M-216.68M-20.65M31.31M2.63M-1.72M8.73M-19.37M3.00M-74.91M-7.34M-1.73M-0.61M-17.10M-13.57M-8.97M23.34M-10.61M
Interest Expenses 3.40M3.22M3.38M3.40M3.42M3.43M3.44M3.36M3.03M2.45M2.47M2.46M2.50M4.14M6.31M
Tax Rate 1.35%0.52%7.68%1.56%91.02%15.47%52.32%11.85%