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STRATA Skin Sciences, Inc. (SSKN)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Korea  3.73.4      
    China  4.80.9      
    Dermatology Recurring Procedures     23.721.123.023.514.6
    Dermatology Procedures Equipment     7.98.88.87.13.6
    Other  27.725.7   0.00.10.3
Total revenues  36.230.023.131.629.931.830.718.5
            Revenue growth   [+]20.6%29.8%-26.9%5.8%-6.0%3.4%66.0%1921.3%
Cost of goods sold  14.410.19.011.312.713.012.613.7
Gross profit  21.819.914.120.317.118.818.14.8
            Gross margin  60.2%66.2%61.2%64.2%57.3%59.1%58.8%25.8%
Selling, general and administrative   [+]25.422.816.922.319.418.919.719.2
Research and development  1.01.41.31.01.11.71.92.0
EBITDA   [+]0.6-0.7-0.51.52.04.52.8-12.4
            EBITDA margin  1.8%-2.2%-2.1%4.7%6.8%14.3%9.0%-67.2%
Depreciation  2.42.12.02.73.64.34.64.1
EBITA  -1.7-2.8-2.5-1.2-1.50.2-1.8-16.5
            EBITA margin  -4.8%-9.3%-10.7%-3.8%-5.1%0.6%-5.8%-89.1%
Amortization of intangibles  2.91.61.61.81.82.01.8 
EBIT   [+]-4.6-4.4-4.1-3.0-3.4-1.8-3.6-16.5
            EBIT margin  -12.9%-14.7%-17.7%-9.5%-11.2%-5.7%-11.7%-89.1%
Interest expense, net   [+]0.80.30.10.51.13.24.910.2
Other income (expense), net   [+] 2.0 -0.40.2-16.45.41.8
Pre-tax income  -5.5-2.7-4.1-3.9-4.3-21.4-3.1-24.8
Income taxes  0.10.00.3-0.1-0.30.10.30.1
            Tax rate     3.8%6.1%   
Net income  -5.5-2.7-4.4-3.8-2.9-8.9-3.3-27.9
            Net margin  -15.3%-9.0%-19.1%-12.0%-9.7%-27.9%-10.9%-150.9%
   
Basic EPS   [+]($0.16)($0.08)($0.13)($0.12)($0.15)($3.26)($1.57)($3.27)
Diluted EPS   [+]($0.16)($0.08)($0.13)($0.12)($0.15)($3.26)($1.44)($3.27)
   
Shares outstanding (basic)   [+]34.734.133.632.019.62.72.18.5
Shares outstanding (diluted)   [+]34.734.133.632.019.62.72.38.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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