STRATA Skin Sciences, Inc. (SSKN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 9.29M | 6.93M | 7.66M | 6.81M | 9.58M | 8.8M | 8.44M | 6.75M | 8.69M | 8.85M | 8.25M | 7.57M | 10.6M | 9.41M | 9.11M | 7.04M | 9.06M | 7.71M | 7.38M | 5.83M |
| Revenue Growth % | -2.97% | -21.23% | -9.15% | 0.86% | 10.21% | -0.62% | 2.24% | -10.74% | -18.04% | -5.96% | -9.39% | 7.47% | 17.06% | 22.07% | 23.34% | 20.83% | 34.84% | 37.38% | 83.18% | -13.42% |
| Cost of Goods Sold | 3.68M | 2.75M | 3.36M | 3.17M | 3.82M | 3.49M | 3.5M | 3.67M | 3.89M | 3.9M | 3.93M | 3.18M | 3.75M | 3.61M | 4.11M | 2.91M | 3.06M | 2.33M | 2.62M | 2.11M |
| COGS % of Revenue | 39.58% | 39.62% | 43.81% | 46.46% | 39.88% | 39.67% | 41.47% | 54.4% | 44.75% | 44.04% | 47.66% | 42.01% | 35.41% | 38.39% | 45.16% | 41.37% | 33.75% | 30.28% | 35.51% | 36.28% |
| Gross Profit | 5.61M | 4.18M | 4.31M | 3.65M | 5.76M | 5.31M | 4.94M | 3.08M | 4.8M | 4.95M | 4.32M | 4.39M | 6.85M | 5.8M | 4.99M | 4.13M | 6M | 5.38M | 4.76M | 3.71M |
| Gross Margin % | 60.42% | 60.38% | 56.19% | 53.54% | 60.12% | 60.33% | 58.53% | 45.6% | 55.25% | 55.96% | 52.34% | 57.99% | 64.59% | 61.61% | 54.84% | 58.63% | 66.25% | 69.72% | 64.49% | 63.72% |
| Gross Profit Growth % | -2.48% | -21.16% | -12.78% | 18.41% | 19.91% | 7.13% | 14.34% | -29.81% | -29.89% | -14.57% | -13.52% | 6.3% | 14.13% | 7.87% | 4.87% | 11.18% | 32.13% | 66.44% | 142.41% | -15.59% |
| Operating Expenses | 5.58M | 6.04M | 6.53M | 5.66M | 9.98M | 6.96M | 5.42M | 5.97M | 8.24M | 5.57M | 6.28M | 6.97M | 6.71M | 6.58M | 6.69M | 6.43M | 6.62M | 5.84M | 5.68M | 6.11M |
| OpEx % of Revenue | 60.02% | 87.18% | 85.21% | 83.12% | 104.26% | 79.12% | 64.29% | 88.38% | 94.86% | 62.91% | 76.12% | 92.16% | 63.33% | 69.96% | 73.44% | 91.34% | 73.11% | 75.75% | 77% | 104.77% |
| Selling, General & Admin | 5.51M | 5.87M | 6.44M | 5.57M | 5.92M | 6.72M | 5.22M | 5.73M | 5.58M | 5.32M | 5.91M | 6.66M | 6.27M | 6.37M | 6.48M | 6.27M | 6.35M | 5.47M | 5.28M | 5.72M |
| SG&A % of Revenue | 59.3% | 84.7% | 84.09% | 81.71% | 61.85% | 76.36% | 61.93% | 84.81% | 64.2% | 60.11% | 71.59% | 88% | 59.17% | 67.66% | 71.15% | 89.02% | 70.07% | 70.94% | 71.54% | 98.18% |
| Research & Development | 67K | 172K | 86K | 96K | 200K | 243K | 199K | 241K | 380K | 248K | 374K | 315K | 441K | 216K | 209K | 163K | 276K | 371K | 403K | 384K |
| R&D % of Revenue | 0.72% | 2.48% | 1.12% | 1.41% | 2.09% | 2.76% | 2.36% | 3.57% | 4.37% | 2.8% | 4.53% | 4.16% | 4.16% | 2.29% | 2.3% | 2.31% | 3.05% | 4.81% | 5.46% | 6.59% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 37K | -1.86M | -2.22M | -2.02M | -4.23M | -1.65M | -486K | -2.89M | -3.44M | -615K | -1.96M | -2.59M | 134K | -786K | -1.69M | -2.3M | -622K | -465K | -923K | -2.39M |
| Operating Margin % | 0.4% | -26.8% | -29.02% | -29.58% | -44.14% | -18.79% | -5.76% | -42.77% | -39.6% | -6.95% | -23.78% | -34.17% | 1.26% | -8.35% | -18.61% | -32.71% | -6.87% | -6.03% | -12.5% | -41.05% |
| Operating Income Growth % | 100.88% | -12.34% | -357.61% | 30.25% | -22.84% | -168.78% | 75.23% | -11.72% | -2667.91% | 21.76% | -15.82% | -12.29% | 121.54% | -69.03% | -83.53% | 3.72% | -76.7% | 59.95% | 42.85% | -152.32% |
| EBITDA | 943K | -906K | -919K | -710K | -2.91M | -333K | 843K | -1.54M | -2.16M | 923K | -471K | -1.08M | 1.6M | 592K | -355K | -893K | 514K | 605K | 38K | -1.47M |
| EBITDA Margin % | 10.15% | -13.08% | -11.99% | -10.42% | -30.42% | -3.79% | 9.99% | -22.88% | -24.88% | 10.43% | -5.71% | -14.33% | 15.12% | 6.29% | -3.9% | -12.68% | 5.68% | 7.85% | 0.51% | -25.28% |
| EBITDA Growth % | 132.37% | -172.07% | -209.02% | 54.05% | -34.74% | -136.08% | 278.98% | -42.53% | -234.87% | 55.91% | -32.68% | -21.39% | 211.87% | -2.15% | -1034.21% | 39.38% | -1.91% | 323.25% | 106.47% | -971.6% |
| D&A (Non-Cash Add-back) | 906K | 951K | 1.3M | 1.3M | 1.31M | 1.32M | 1.33M | 1.34M | 1.28M | 1.54M | 1.49M | 1.5M | 1.47M | 1.38M | 1.34M | 1.41M | 1.14M | 1.07M | 961K | 919K |
| EBIT | 37K | -1.12M | -2M | -1.95M | -4.15M | -1.58M | 432K | -2.84M | -1.16M | -525K | -2.85M | -2.55M | 134K | -751K | -1.68M | -2.3M | 1.42M | -464K | 1.11M | -2.38M |
| Net Interest Income | -418K | -449K | -265K | -417K | -440K | -469K | -477K | -479K | -445K | -438K | -277K | -249K | -231K | -209K | -198K | -199K | -206K | -52K | -19K | -22K |
| Interest Income | 66K | 49K | 226K | 69K | 75K | 68K | 54K | 45K | 83K | 90K | 21K | 37K | 44K | 35K | 10K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 484K | 498K | 491K | 486K | 515K | 537K | 531K | 524K | 528K | 528K | 298K | 286K | 275K | 244K | 208K | 199K | 206K | 52K | 19K | 22K |
| Other Income/Expense | 33K | 235K | -265K | -417K | -440K | -469K | 387K | -479K | -445K | -438K | -1.19M | -249K | -231K | -209K | -198K | -199K | -205K | -52K | 2.01M | -22K |
| Pretax Income | 70K | -1.62M | -2.49M | -2.43M | -4.67M | -2.12M | -99K | -3.37M | -3.89M | -1.05M | -3.15M | -2.83M | -97K | -995K | -1.89M | -2.5M | -827K | -517K | 1.09M | -2.41M |
| Pretax Margin % | 0.75% | -23.41% | -32.48% | -35.7% | -48.74% | -24.12% | -1.17% | -49.87% | -44.72% | -11.9% | -38.16% | -37.47% | -0.91% | -10.57% | -20.78% | -35.53% | -9.13% | -6.7% | 14.71% | -41.43% |
| Income Tax | 12K | 0 | 0 | 0 | -170K | 0 | 0 | 0 | -92K | 0 | 0 | 0 | 63K | 0 | 0 | 0 | 22K | 4K | 4K | 4K |
| Effective Tax Rate % | 17.14% | 0% | 0% | 0% | 3.64% | 0% | 0% | 0% | 2.37% | 0% | 0% | 0% | -64.95% | 0% | 0% | 0% | -2.66% | -0.77% | 0.37% | -0.17% |
| Net Income | 58K | -1.62M | -2.49M | -2.43M | -4.5M | -2.12M | -99K | -3.37M | -3.79M | -1.05M | -3.15M | -2.83M | -160K | -995K | -1.89M | -2.5M | -849K | -521K | 1.08M | -2.42M |
| Net Margin % | 0.62% | -23.41% | -32.48% | -35.7% | -46.96% | -24.12% | -1.17% | -49.87% | -43.66% | -11.9% | -38.16% | -37.47% | -1.51% | -10.57% | -20.78% | -35.53% | -9.37% | -6.76% | 14.66% | -41.5% |
| Net Income Growth % | 101.29% | 23.56% | -2414.14% | 27.79% | -18.53% | -101.52% | 96.86% | -18.8% | -2271.25% | -5.83% | -66.38% | -13.31% | 81.15% | -90.98% | -274.86% | -3.47% | -91.65% | 58.45% | 164.4% | -133.62% |
| Net Income (Continuing) | 58K | -1.62M | -2.49M | -2.43M | -4.5M | -2.12M | -99K | -3.37M | -3.79M | -1.05M | -3.15M | -2.83M | -160K | -995K | -1.89M | -2.5M | -849K | -521K | 1.08M | -2.42M |
| 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) | 0.01 | -0.36 | -0.60 | -0.06 | -0.12 | -0.05 | -0.00 | -0.10 | -0.11 | -0.03 | -0.09 | -0.08 | -0.00 | -0.03 | -0.05 | -0.07 | -0.02 | -0.02 | 0.03 | -0.07 |
| EPS Growth % | 108.17% | -585.71% | - | 39.33% | -9.09% | -73.84% | 96.9% | -18.2% | - | -5.23% | -65.5% | -12.76% | 81.38% | -87.58% | -273.02% | -0.84% | -88.55% | 58.87% | 163.25% | -129.17% |
| EPS (Basic) | 0.01 | -0.36 | -0.60 | -0.06 | -0.12 | -0.05 | -0.00 | -0.10 | -0.11 | -0.03 | -0.09 | -0.08 | -0.00 | -0.03 | -0.05 | -0.07 | -0.03 | -0.02 | 0.03 | -0.07 |
| Diluted Shares Outstanding | 5.89M | 44.81M | 41.71M | 41.71M | 38.07M | 40.39M | 35.06M | 35.06M | 35.02M | 34.91M | 34.88M | 34.86M | 34.72M | 34.72M | 34.72M | 34.68M | 34.37M | 34.15M | 34.32M | 33.8M |
| Basic Shares Outstanding | 5.89M | 44.81M | 41.71M | 41.71M | 38.07M | 40.39M | 35.06M | 35.06M | 35.02M | 34.91M | 34.88M | 34.86M | 34.72M | 34.72M | 34.72M | 34.68M | 28.92M | 26.05M | 36.07M | 33.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |