Beauty Health Co
NASDAQ:SKIN
Income Statement
Earnings Waterfall
Beauty Health Co
Income Statement
Beauty Health Co
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
29
|
30
|
12
|
9
|
11
|
13
|
13
|
13
|
14
|
14
|
14
|
13
|
12
|
11
|
10
|
10
|
12
|
15
|
|
| Revenue |
233
N/A
|
301
+29%
|
260
-14%
|
288
+11%
|
325
+13%
|
346
+6%
|
366
+6%
|
377
+3%
|
391
+4%
|
399
+2%
|
398
0%
|
393
-1%
|
366
-7%
|
348
-5%
|
334
-4%
|
322
-4%
|
310
-4%
|
302
-3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(87)
|
(109)
|
(78)
|
(87)
|
(101)
|
(107)
|
(116)
|
(126)
|
(142)
|
(225)
|
(205)
|
(206)
|
(192)
|
(120)
|
(124)
|
(121)
|
(114)
|
(101)
|
|
| Gross Profit |
146
N/A
|
192
+32%
|
182
-5%
|
201
+11%
|
224
+11%
|
239
+7%
|
250
+5%
|
251
+0%
|
249
-1%
|
175
-30%
|
193
+11%
|
187
-3%
|
174
-7%
|
227
+31%
|
210
-7%
|
202
-4%
|
196
-3%
|
201
+3%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(187)
|
(239)
|
(218)
|
(254)
|
(256)
|
(270)
|
(270)
|
(281)
|
(287)
|
(291)
|
(286)
|
(280)
|
(262)
|
(273)
|
(250)
|
(247)
|
(234)
|
(211)
|
|
| Selling, General & Administrative |
(177)
|
(225)
|
(203)
|
(239)
|
(242)
|
(258)
|
(251)
|
(270)
|
(275)
|
(279)
|
(276)
|
(269)
|
(253)
|
(246)
|
(244)
|
(241)
|
(230)
|
(219)
|
|
| Research & Development |
(8)
|
(10)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(8)
|
(10)
|
(11)
|
(9)
|
(8)
|
(6)
|
(4)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(2)
|
(4)
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(6)
|
(5)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
13
|
|
| Operating Income |
(41)
N/A
|
(47)
-13%
|
(37)
+22%
|
(53)
-45%
|
(32)
+40%
|
(31)
+3%
|
(19)
+38%
|
(31)
-60%
|
(39)
-27%
|
(116)
-201%
|
(93)
+20%
|
(93)
+0%
|
(88)
+5%
|
(46)
+48%
|
(40)
+13%
|
(46)
-14%
|
(38)
+16%
|
(10)
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(29)
|
(30)
|
(12)
|
(9)
|
(12)
|
(11)
|
(7)
|
1
|
9
|
10
|
12
|
11
|
9
|
12
|
2
|
3
|
6
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(38)
|
(22)
|
(18)
|
0
|
5
|
0
|
13
|
0
|
|
| Total Other Income |
(113)
|
(323)
|
(329)
|
(278)
|
(149)
|
65
|
77
|
13
|
9
|
16
|
17
|
24
|
17
|
6
|
3
|
5
|
1
|
1
|
|
| Pre-Tax Income |
(183)
N/A
|
(400)
-118%
|
(377)
+6%
|
(340)
+10%
|
(192)
+43%
|
23
N/A
|
45
+92%
|
(16)
N/A
|
(21)
-33%
|
(90)
-330%
|
(102)
-13%
|
(79)
+22%
|
(81)
-2%
|
(27)
+67%
|
(30)
-11%
|
(37)
-27%
|
(19)
+50%
|
(13)
+31%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
12
|
13
|
2
|
(1)
|
(3)
|
(3)
|
(1)
|
6
|
8
|
4
|
2
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(0)
|
1
|
|
| Income from Continuing Operations |
(172)
|
(387)
|
(375)
|
(340)
|
(195)
|
20
|
44
|
(10)
|
(13)
|
(87)
|
(100)
|
(80)
|
(84)
|
(28)
|
(29)
|
(39)
|
(19)
|
(12)
|
|
| Net Income (Common) |
(172)
N/A
|
(387)
-125%
|
(375)
+3%
|
(340)
+9%
|
(195)
+43%
|
20
N/A
|
44
+118%
|
(10)
N/A
|
(13)
-28%
|
(87)
-558%
|
(100)
-15%
|
(80)
+20%
|
(84)
-4%
|
(28)
+66%
|
(29)
-3%
|
(39)
-32%
|
(19)
+51%
|
(12)
+38%
|
|
| EPS (Diluted) |
-1.2
N/A
|
-2.89
-141%
|
-2.49
+14%
|
-2.22
+11%
|
-1.28
+42%
|
0.13
N/A
|
0.3
+131%
|
-0.08
N/A
|
-0.09
-12%
|
-0.65
-622%
|
-0.76
-17%
|
-0.65
+14%
|
-0.67
-3%
|
-0.22
+67%
|
-0.24
-9%
|
-0.31
-29%
|
-0.13
+58%
|
-0.11
+15%
|
|