Beauty Health Ratios (2020-2025) | SKIN

Ratios Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 71.05%67.61%68.65%67.47%67.65%69.11%67.76%62.71%57.78%-12.89%47.19%59.41%45.19%51.58%62.69%69.82%62.81%64.59%
EBT Margin -212.38%-317.36%-25.08%45.18%6.17%-1.02%5.89%-27.73%1.00%-72.21%-9.09%-1.64%-0.17%-20.74%-14.03%-13.23%23.94%-15.07%
EBIT Margin -39.62%-8.01%-13.48%-18.58%-4.86%-4.90%-2.49%-20.06%-11.19%-84.28%-18.96%-20.87%-24.41%-27.30%-8.57%-17.28%-3.45%-8.83%
EBITDA Margin -209.98%-317.96%-26.51%41.52%2.54%-1.93%8.89%-22.45%2.55%-76.90%-7.58%-2.12%-0.68%-21.71%-16.25%-12.89%29.85%-15.02%
Operating Margin -39.62%-8.01%-13.48%-18.58%-4.86%-4.90%-2.49%-20.06%-11.19%-84.28%-18.96%-20.87%-24.41%-27.30%-8.57%-17.28%-3.45%-8.83%
Net Margin -209.52%-315.71%-26.92%41.71%6.08%-0.09%6.69%-23.44%2.87%-75.80%-9.74%-0.78%0.27%-23.21%-12.37%-14.51%25.22%-15.63%
FCF Margin -55.70%0.22%-3.94%-55.19%-32.61%-40.21%-6.48%-17.77%17.59%18.26%-5.37%-21.13%6.48%13.08%19.64%4.24%12.22%13.62%
Efficiency
Inventory Average 25.93M31.68M41.15M60.28M87.62M105.68M115.87M114.54M90.94M83.10M93.52M86.43M75.29M71.28M67.37M62.41M57.67M
Assets Average 111.64M343.18M403.02M670.19M1,108.34M1,208.99M1,207.07M1,159.88M1,053.94M999.02M1,001.21M990.27M951.09M886.93M778.29M705.69M692.62M679.75M590.69M505.60M
Equity Average -15.27M-47.74M-24.42M-62.99M77.99M319.87M347.02M305.12M212.48M159.73M157.12M125.90M74.67M61.34M66.24M64.46M55.76M48.93M60.03M69.83M
Invested Capital 0.02M-30.57M-64.91M16.07M-142.06M298.03M341.71M352.33M257.91M167.05M152.41M161.84M89.96M59.39M63.30M69.19M59.72M51.80M46.06M74.00M65.66M
Asset Utilization Ratio 0.170.200.190.240.270.300.350.380.390.400.420.440.470.490.480.470.520.60
Leverage & Solvency
Interest Coverage Ratio -4.12-1.56-1.29-0.72-5.07-3.83-23.83-5.47-5.61-9.02-8.72-2.91-4.81-0.65-0.99
Debt to Equity -7.07
Debt Ratio 0.97
Equity Ratio 0.05-0.14-0.140.05-0.140.240.280.290.230.170.150.160.090.060.070.100.090.080.070.150.13
Times Interest Earned -4.12-1.56-1.29-0.72-5.07-3.83-23.83-5.47-5.61-9.02-8.72-2.91-4.81-0.65-0.99
Valuation
Enterprise Value -0.03M450.52M457.28M-101.47M-718.62M-901.89M-859.24M-820.97M-684.21M-568.20M-532.28M-549.73M-559.44M-523.02M-444.63M-349.54M-358.89M-370.06M-373.03M-212.00M-219.40M
Return Ratios
Return on Sales -2.10%-3.16%-0.27%0.42%0.06%0.00%0.07%-0.23%0.03%-0.76%-0.10%-0.01%0.00%-0.23%-0.12%-0.15%0.25%-0.16%
Return on Capital Employed -0.04%-0.05%-0.03%-0.03%-0.03%-0.03%-0.04%-0.13%-0.16%-0.16%-0.20%-0.13%-0.11%-0.10%-0.08%-0.06%
Return on Invested Capital -0.55%-0.18%-0.10%-0.09%-0.12%-0.11%-0.14%-0.88%-1.72%-2.16%-2.19%-1.29%-1.19%-1.32%-0.74%-0.37%
Return on Assets -0.31%-0.51%-0.33%-0.28%-0.16%0.01%0.04%-0.01%-0.01%-0.08%-0.11%-0.09%-0.11%-0.04%-0.04%-0.06%-0.03%-0.02%
Return on Equity 5.15%5.41%-4.64%-1.08%-0.57%0.05%0.21%-0.05%-0.07%-0.67%-1.34%-1.31%-1.26%-0.44%-0.52%-0.79%-0.32%-0.17%