Evolus, Inc. (EOLS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 72.75M | 90.3M | 68.97M | 69.39M | 68.52M | 78.95M | 61.09M | 66.91M | 59.33M | 61M | 50.02M | 49.35M |
| Revenue Growth % | 6.17% | 14.38% | 12.9% | 3.7% | 15.49% | 29.42% | 22.12% | 35.59% | 42.21% | 39.76% | 47.55% | 32.78% |
| Cost of Goods Sold | 23.85M | 35.35M | 23.13M | 24.07M | 21.87M | 28.6M | 18.22M | 19.84M | 18.83M | 22.23M | 15.43M | 14.71M |
| COGS % of Revenue | 32.78% | 39.15% | 33.53% | 34.69% | 31.91% | 36.23% | 29.83% | 29.65% | 31.74% | 36.44% | 30.85% | 29.81% |
| Gross Profit | 48.9M | 57.84M | 45.84M | 45.32M | 46.66M | 50.34M | 42.86M | 47.07M | 40.5M | 38.77M | 34.59M | 34.63M |
| Gross Margin % | 67.22% | 64.06% | 66.47% | 65.31% | 68.09% | 63.77% | 70.17% | 70.35% | 68.26% | 63.57% | 69.15% | 70.19% |
| Gross Profit Growth % | 4.81% | 14.9% | 6.95% | -3.71% | 15.19% | 29.84% | 23.92% | 35.9% | 36.95% | 28.07% | 69.47% | 62.27% |
| Operating Expenses | 54.22M | 58.14M | 57.34M | 55.53M | 61.83M | 52.66M | 58.34M | 54.77M | 49.42M | 47.41M | 48.03M | 49.75M |
| OpEx % of Revenue | 74.53% | 64.38% | 83.14% | 80.03% | 90.23% | 66.7% | 95.5% | 81.86% | 83.3% | 77.72% | 96.02% | 100.82% |
| Selling, General & Admin | 51.98M | 54.66M | 52.82M | 56.67M | 56.64M | 50.24M | 52.51M | 50.15M | 45.12M | 43.06M | 43.33M | 41.17M |
| SG&A % of Revenue | 71.45% | 60.53% | 76.58% | 81.68% | 82.66% | 63.64% | 85.96% | 74.96% | 76.05% | 70.59% | 86.62% | 83.44% |
| Research & Development | 2.24M | 3.48M | 2.05M | 1.84M | 2.21M | 2.43M | 2.31M | 2.35M | 2.08M | 6.81M | 1.59M | 5.65M |
| R&D % of Revenue | 3.08% | 3.85% | 2.97% | 2.65% | 3.23% | 3.08% | 3.79% | 3.51% | 3.5% | 11.16% | 3.17% | 11.45% |
| Other Operating Expenses | 0 | 0 | 1000K | -1000K | 1000K | -16K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | -6.85M | -291K | -11.5M | -10.21M | -15.17M | -2.31M | -15.47M | -7.7M | -8.92M | -8.63M | -13.44M | -15.12M |
| Operating Margin % | -9.41% | -0.32% | -16.67% | -14.71% | -22.14% | -2.93% | -25.33% | -11.51% | -15.04% | -14.16% | -26.87% | -30.64% |
| Operating Income Growth % | 54.86% | 87.42% | 25.68% | -32.56% | -70.05% | 73.2% | -15.13% | 49.05% | 25.9% | 18.82% | 24.9% | 29.18% |
| EBITDA | -5.31M | 2.3M | -9.55M | -8.16M | -13.35M | -940K | -14.2M | -6.12M | -7.37M | -7.26M | -11.96M | -13.66M |
| EBITDA Margin % | -7.3% | 2.55% | -13.85% | -11.76% | -19.48% | -1.19% | -23.25% | -9.15% | -12.41% | -11.91% | -23.92% | -27.67% |
| EBITDA Growth % | 60.21% | 344.57% | 32.76% | -33.34% | -81.21% | 87.06% | -18.72% | 55.17% | 30.71% | 24.43% | 29.53% | 33.37% |
| D&A (Non-Cash Add-back) | 1.54M | 2.59M | 1.95M | 2.05M | 1.83M | 1.37M | 1.27M | 1.58M | 1.56M | 1.37M | 1.48M | 1.46M |
| EBIT | 0 | -291K | -11.48M | -9.88M | -14.4M | -749K | -14.27M | -6.61M | -8.36M | -5.08M | -13.11M | -14.94M |
| Net Interest Income | 0 | -3.71M | -3.62M | -6.73M | -3.71M | -3.78M | -3.84M | -3.67M | -4.18M | -3.78M | -3.48M | -3.02M |
| Interest Income | 285K | 263K | 479K | 479K | 710K | 789K | 928K | 1.03M | 517K | 291K | 306K | 164K |
| Interest Expense | -3.98M | 3.98M | 4.09M | 7.21M | 4.42M | 4.57M | 4.76M | 4.7M | 4.7M | 4.08M | 3.79M | 3.18M |
| Other Income/Expense | -3.57M | 806K | -4.07M | -6.88M | -3.65M | -4.04M | -3.56M | -3.6M | -4.14M | -3.09M | -3.46M | -3M |
| Pretax Income | -10.42M | 515K | -15.57M | -17.09M | -18.82M | -6.35M | -19.04M | -11.31M | -13.06M | -11.72M | -16.9M | -18.12M |
| Pretax Margin % | -14.32% | 0.57% | -22.58% | -24.63% | -27.47% | -8.04% | -31.16% | -16.9% | -22.01% | -19.22% | -33.79% | -36.71% |
| Income Tax | -256K | 385K | 167K | 53K | 72K | 440K | 134K | 43K | 47K | 106K | 24K | 23K |
| Effective Tax Rate % | 2.46% | 74.76% | -1.07% | -0.31% | -0.38% | -6.93% | -0.7% | -0.38% | -0.36% | -0.9% | -0.14% | -0.13% |
| Net Income | -10.67M | 130K | -15.74M | -17.14M | -18.89M | -6.79M | -19.17M | -11.35M | -13.11M | -11.83M | -16.92M | -18.14M |
| Net Margin % | -14.67% | 0.14% | -22.82% | -24.7% | -27.57% | -8.6% | -31.38% | -16.96% | -22.09% | -19.4% | -33.83% | -36.76% |
| Net Income Growth % | 43.5% | 101.91% | 17.91% | -51.03% | -44.11% | 42.6% | -13.28% | 37.43% | 11.37% | 10.13% | 16.54% | 22.71% |
| Net Income (Continuing) | -10.67M | 130K | -15.74M | -17.14M | -18.89M | -6.79M | -19.17M | -11.35M | -13.11M | -11.83M | -16.92M | -18.14M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.16 | 0.00 | -0.24 | -0.27 | -0.30 | -0.11 | -0.30 | -0.18 | -0.22 | -0.21 | -0.30 | -0.32 |
| EPS Growth % | 46.67% | 101.82% | 20% | -50% | -36.36% | 47.62% | 0% | 43.75% | 15.38% | 8.7% | 16.67% | 23.81% |
| EPS (Basic) | -0.16 | 0.00 | -0.24 | -0.27 | -0.30 | -0.11 | -0.30 | -0.18 | -0.22 | -0.21 | -0.30 | -0.32 |
| Diluted Shares Outstanding | 65.19M | 64.47M | 64.73M | 64.54M | 63.7M | 63.37M | 63.15M | 62.72M | 58.8M | 57.25M | 57.02M | 56.92M |
| Basic Shares Outstanding | 65.19M | 64.47M | 64.73M | 64.54M | 63.7M | 61.74M | 63.15M | 62.72M | 58.8M | 57.25M | 57.02M | 56.92M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |