← SkinHealth Systems Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $166.6m |
$119.1m
-28.53%
|
$260.1m
+118.39%
|
$365.9m
+40.68%
|
$398.0m
+8.78%
|
$334.3m
-16.00%
|
$300.8m
-10.02%
|
$290.0m
-3.57%
|
|
| Cost of sales | $60.1m |
$51.9m
-13.67%
|
$78.3m
+50.81%
|
$115.5m
+47.63%
|
$242.9m
+110.22%
|
$152.0m
-37.42%
|
$104.4m
-31.30%
|
$97.6m
-6.54%
|
|
| Gross profit | $106.5m |
$67.2m
-36.91%
|
$181.8m
+170.58%
|
$250.3m
+37.68%
|
$155.1m
-38.04%
|
$182.3m
+17.52%
|
$196.4m
+7.72%
|
$192.4m
-1.99%
|
|
| Research and development | $4.6m | $3.4m | $8.2m | $8.4m | $10.1m | $6.3m | $5.6m | $5.9m | |
| Selling and marketing | $61.8m | $50.3m | $111.6m | $160.1m | $144.5m | $118.3m | $93.6m | $190.9m | |
| General and administrative | $26.7m | $30.6m | $98.7m | $106.1m | $131.4m | $125.5m | $117.9m | $102.2m | |
| Total operating expenses | $93.0m | $84.4m | $218.5m | $274.6m | $286.0m | $250.1m | $217.2m | $196.8m | |
| Loss from operations | $13.5m |
($1.2m)
-108.98%
|
($36.6m)
-2929.14%
|
($24.3m)
+33.73%
|
($130.9m)
-439.20%
|
($67.8m)
+48.23%
|
($20.8m)
+69.31%
|
— | |
| Interest expense | — | — | $11.8m | $13.4m | $13.6m | $10.4m | $19.3m | $25.3m | |
| Interest income | — | $0 | ($39k) | ($9.2m) | ($23.2m) | ($16.6m) | ($9.0m) | $5.5m | |
| Other income, net | ($535k) | $47k | $4.5m | $1.6m | ($5.2m) | ($33.6m) | ($18.9m) | $363k | |
| Loss before provision for income taxes | ($2.9m) | ($38.5m) | ($377.4m) | $45.0m | ($101.9m) | ($29.6m) | ($5.9m) | — | |
| Income tax expense (benefit) | ($1.3m) | ($9.3m) | ($2.2m) | $648k | ($1.8m) | ($452k) | $3.6m | $4.7m | |
| Net loss | ($1.6m) | ($1.1m) | ($375.1m) | $44.4m | ($100.1m) | ($29.1m) | ($9.5m) | — | |
| Basic (in dollars per share) | ($0.05) | ($0.85) | ($3.67) | $0.30 | ($0.76) | ($0.23) | ($0.08) | — | |
| Diluted (in dollars per share) | ($0.05) | ($0.85) | ($3.67) | $0.30 | ($0.76) | ($0.20) | ($0.07) | — | |
| Change in fair value of warrant liabilities | $0 | $0 | $277.3m | ($78.3m) | ($11.9m) | ($3.1m) | ($487k) | — | |
| Foreign currency transaction (gain) loss, net | ($160k) | ($21k) | $69k | $3.2m | ($2.4m) | $4.6m | ($5.8m) | — | |
| Foreign currency translation adjustments | $33k | $79k | ($1.5m) | ($3.3m) | $1.5m | ($3.9m) | $5.5m | — | |
| Comprehensive loss | ($1.6m) | ($29.1m) | ($376.6m) | $41.1m | ($98.6m) | ($33.0m) | ($4.0m) | — |