SkinHealth Systems Inc. (SKIN) quarterly income statement — complete revenue, gross profit & net income history
SkinHealth Systems Inc. (SKIN) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 69.2M | 72.11M | 64.9M | 82.37M | 70.66M | 78.19M | 69.58M | 83.5M | 78.8M | 90.59M | 81.4M | 96.82M | 97.41M | 117.48M | 86.28M | 98.13M | 88.79M | 103.54M | 75.42M | 77.89M |
| Revenue Growth % | -2.06% | -7.77% | -6.73% | -1.35% | -10.34% | -13.7% | -14.52% | -13.76% | -19.11% | -22.88% | -5.65% | -1.34% | 9.71% | 13.47% | 14.4% | 25.99% | 30.29% | 55.67% | 58.63% | 105.62% |
| Cost of Goods Sold | 22.1M | 22.77M | 20.5M | 29.33M | 25.02M | 29.07M | 21M | 31.15M | 38.15M | 49.65M | 33.04M | 51.13M | 109.97M | 49.6M | 32.17M | 32.96M | 27.43M | 33.5M | 24.53M | 21.13M |
| COGS % of Revenue | 31.94% | 31.58% | 31.59% | 35.61% | 35.41% | 37.19% | 30.18% | 37.31% | 48.42% | 54.81% | 40.59% | 52.81% | 112.89% | 42.22% | 37.29% | 33.59% | 30.89% | 32.35% | 32.53% | 27.13% |
| Gross Profit | 47.1M | 49.34M | 44.4M | 53.04M | 45.63M | 49.11M | 48.58M | 52.35M | 40.65M | 40.94M | 48.36M | 45.69M | -12.55M | 67.88M | 54.1M | 65.17M | 61.36M | 70.04M | 50.88M | 56.76M |
| Gross Margin % | 68.06% | 68.42% | 68.41% | 64.39% | 64.59% | 62.81% | 69.82% | 62.69% | 51.58% | 45.19% | 59.41% | 47.19% | -12.89% | 57.78% | 62.71% | 66.41% | 69.11% | 67.65% | 67.47% | 72.87% |
| Gross Profit Growth % | 3.21% | 0.46% | -8.6% | 1.32% | 12.26% | 19.96% | 0.45% | 14.58% | 423.82% | -39.68% | -10.61% | -29.9% | -120.46% | -3.09% | 6.33% | 14.82% | 33.18% | 48.23% | 60.32% | 146.39% |
| Operating Expenses | 42.2M | 45.77M | 46.2M | 52.88M | 51.88M | 51.81M | 60.6M | 59.5M | 62.16M | 63.05M | 65.35M | 64.05M | 69.55M | 81.02M | 71.41M | 68.94M | 65.72M | 75.07M | 64.9M | 63.97M |
| OpEx % of Revenue | 60.98% | 63.46% | 71.19% | 64.19% | 73.42% | 66.27% | 87.1% | 71.27% | 78.89% | 69.6% | 80.28% | 66.15% | 71.39% | 68.97% | 82.77% | 70.25% | 74.01% | 72.5% | 86.05% | 82.13% |
| Selling, General & Admin | 40.5M | 44.36M | 45.1M | 51.2M | 50.18M | 50.56M | 59.6M | 58.28M | 61.06M | 61.89M | 62.55M | 61M | 67.71M | 78.14M | 69.08M | 67.49M | 63.55M | 72.47M | 62.67M | 62.1M |
| SG&A % of Revenue | 58.53% | 61.51% | 69.49% | 62.15% | 71.02% | 64.67% | 85.66% | 69.8% | 77.48% | 68.32% | 76.83% | 63% | 69.51% | 66.51% | 80.06% | 68.78% | 71.57% | 69.99% | 83.1% | 79.73% |
| Research & Development | 1.7M | 1.41M | 1.1M | 1.68M | 1.7M | 1.25M | 998K | 1.22M | 1.11M | 1.16M | 2.81M | 3.05M | 1.84M | 2.88M | 2.34M | 1.45M | 2.17M | 2.6M | 2.23M | 1.88M |
| R&D % of Revenue | 2.46% | 1.95% | 1.69% | 2.04% | 2.4% | 1.6% | 1.43% | 1.46% | 1.41% | 1.28% | 3.45% | 3.15% | 1.89% | 2.45% | 2.71% | 1.47% | 2.44% | 2.51% | 2.96% | 2.41% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5M | 3.57M | -1.8M | 162K | -6.24M | -2.7M | -12.02M | -7.16M | -21.52M | -22.11M | -16.99M | -18.36M | -82.1M | -13.15M | -17.31M | -3.77M | -4.35M | -5.03M | -14.01M | -7.21M |
| Operating Margin % | 7.23% | 4.95% | -2.77% | 0.2% | -8.83% | -3.45% | -17.28% | -8.57% | -27.3% | -24.41% | -20.87% | -18.96% | -84.28% | -11.19% | -20.06% | -3.84% | -4.9% | -4.86% | -18.58% | -9.26% |
| Operating Income Growth % | 180.1% | 232.3% | 85.03% | 102.26% | 70.99% | 87.79% | 29.24% | 61.02% | 73.79% | -68.2% | 1.84% | -387.65% | -1786.08% | -161.51% | -23.53% | 47.8% | 20.22% | 80.92% | -688.29% | -53.09% |
| EBITDA | 5M | 8.84M | 3.54M | 5.51M | 2.19M | 2.7M | -5.86M | -598K | -11.96M | -13.19M | -8.34M | -8.39M | -74.11M | -2.69M | -11.05M | 2.25M | 1.58M | 763K | -8.88M | 2.19M |
| EBITDA Margin % | 7.23% | 12.26% | 5.45% | 6.69% | 3.1% | 3.45% | -8.42% | -0.72% | -15.18% | -14.56% | -10.25% | -8.66% | -76.08% | -2.29% | -12.81% | 2.29% | 1.79% | 0.74% | -11.78% | 2.81% |
| EBITDA Growth % | 128.21% | 227.4% | 160.35% | 1021.91% | 118.32% | 120.47% | 29.77% | 92.87% | 83.86% | -391.21% | 24.53% | -472.59% | -4776.03% | -452.03% | -24.43% | 3.02% | 271.35% | 104.01% | -247.43% | 284.39% |
| D&A (Non-Cash Add-back) | 0 | 5.27M | 5.34M | 5.35M | 8.43M | 5.4M | 6.16M | 6.56M | 9.56M | 8.92M | 8.65M | 9.97M | 7.99M | 10.46M | 6.26M | 6.02M | 5.94M | 5.79M | 5.13M | 9.4M |
| EBIT | 0 | 4.83M | -454K | 1.56M | -4.33M | 22.86M | -6.71M | -9.26M | -13.88M | 2.3M | 1.69M | -5.44M | -66.89M | 4.6M | -20.5M | 5.99M | 2.48M | 9.61M | 37.47M | -12.76M |
| Net Interest Income | 0 | -5M | -4.86M | -4.86M | -5.05M | -986K | 530K | -245K | 2.41M | 1.74M | 2.33M | 3.03M | 3.31M | 2.29M | 898K | 2.2M | -510K | -2.47M | 3.4M | -3.49M |
| Interest Income | -1.4M | 1.29M | 1.49M | 1.51M | 1.26M | 3.16M | 3.03M | 2.22M | 4.88M | 4.19M | 5.36M | 6.39M | 6.75M | 5.72M | 4.32M | 5.6M | 2.87M | 743K | 3.4M | 0 |
| Interest Expense | 6.3M | 6.29M | 6.35M | 6.37M | 6.31M | 4.14M | 2.5M | 2.46M | 2.47M | 2.45M | 3.03M | 3.36M | 3.44M | 3.43M | 3.42M | 3.4M | 3.38M | 3.22M | 0 | 3.49M |
| Other Income/Expense | 0 | -5.03M | -5M | -4.97M | -4.4M | 21.42M | 2.82M | -4.56M | 5.17M | 21.96M | 15.65M | 9.56M | 11.76M | 14.32M | -6.61M | 6.36M | 3.45M | 11.42M | 48.08M | -9.04M |
| Pretax Income | -108K | -1.46M | -6.8M | -4.81M | -10.64M | 18.72M | -9.2M | -11.72M | -16.34M | -151K | -1.34M | -8.8M | -70.34M | 1.17M | -23.92M | 2.59M | -902K | 6.39M | 34.07M | -16.25M |
| Pretax Margin % | -0.16% | -2.03% | -10.48% | -5.84% | -15.07% | 23.94% | -13.23% | -14.03% | -20.74% | -0.17% | -1.64% | -9.09% | -72.21% | 1% | -27.73% | 2.64% | -1.02% | 6.17% | 45.18% | -20.86% |
| Income Tax | 800K | 1.21M | -200K | 3.3M | 386K | -993K | 892K | -1.39M | 1.95M | -353K | -659K | 603K | 3.48M | -2.19M | -3.66M | -1.22M | -821K | 76K | 2.62M | 1.06M |
| Effective Tax Rate % | -740.74% | -82.68% | 2.94% | -68.55% | -3.63% | -5.3% | -9.69% | 11.85% | -11.92% | 233.77% | 49.25% | -6.85% | -4.95% | -187.28% | 15.31% | -47.13% | 91.02% | 1.19% | 7.68% | -6.54% |
| Net Income | -900K | -2.67M | -6.6M | -8.1M | -11.03M | 19.71M | -10.1M | -10.33M | -18.29M | 202K | -679K | -9.4M | -73.82M | 3.36M | -20.26M | 3.81M | -81K | 6.32M | 31.45M | -17.31M |
| Net Margin % | -1.3% | -3.7% | -10.17% | -9.84% | -15.61% | 25.21% | -14.51% | -12.37% | -23.21% | 0.22% | -0.83% | -9.71% | -75.78% | 2.86% | -23.48% | 3.89% | -0.09% | 6.1% | 41.71% | -22.23% |
| Net Income Growth % | 91.84% | -113.54% | 34.63% | 21.55% | 39.69% | 9658.42% | -1386.89% | -9.86% | 75.22% | -94% | 96.65% | -346.47% | -91033.33% | -46.75% | -164.41% | 122.04% | 99.96% | 104.53% | 1060.75% | -131.03% |
| Net Income (Continuing) | -900K | -2.67M | -6.6M | -8.1M | -11.03M | 19.71M | -10.1M | -10.33M | -18.29M | 202K | -679K | -9.4M | -73.82M | 3.36M | -20.26M | 3.81M | -81K | 6.32M | 31.45M | -17.31M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.14 | -0.40 | -1.00 | -1.27 | -1.80 | 0.59 | -1.61 | -1.66 | -3.00 | -2.00 | -1.90 | -0.07 | -0.56 | 0.03 | -0.15 | 0.03 | -0.00 | 0.04 | 0.21 | -0.12 |
| EPS Growth % | 92.22% | -167.34% | 38.04% | 23.37% | 40% | 129.7% | 15.23% | -2173.97% | -435.71% | -7974.02% | -1169.33% | -364.49% | - | -38.94% | -171.43% | 123% | 99.97% | 102.74% | 904.6% | -100.67% |
| EPS (Basic) | -0.14 | -0.40 | -1.04 | -1.27 | -1.80 | 3.00 | -1.61 | -1.66 | -3.00 | -2.40 | -0.20 | -0.07 | -0.56 | 0.03 | -0.15 | 0.03 | -0.00 | 0.04 | 0.21 | -0.12 |
| Diluted Shares Outstanding | 6.51M | 6.48M | 6.57M | 6.37M | 6.34M | 7.01M | 6.25M | 6.22M | 6.2M | 7.1M | 7.22M | 128.72M | 132.9M | 132.72M | 132.42M | 138.2M | 151.42M | 151.72M | 152.71M | 146.31M |
| Basic Shares Outstanding | 6.51M | 6.48M | 6.39M | 6.37M | 6.34M | 6.3M | 6.25M | 6.22M | 6.2M | 6.19M | 6.16M | 128.72M | 132.9M | 132.72M | 132.42M | 138.2M | 150.79M | 150.73M | 150.6M | 146.31M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |