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Beauty Health Co

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  42.2%37.3%33.6%30.7%32.4%32.5%27.1%32.4%
Gross profit  57.8%62.7%66.4%69.3%67.6%67.5%72.9%67.6%
Sales and marketing  36.6%44.9%39.8%44.8%43.3%48.3%47.6%44.7%
Research and development  2.5%2.7%1.5%2.4%2.5%3.0%2.4%2.8%
General and administrative  29.9%35.2%29.0%26.8%26.6%34.8%32.2%28.2%
EBITDA  -2.8%-13.4%3.9%8.8%0.6%-12.0%-0.3%-1.9%
Depreciation  2.3%2.1%1.9%5.9%1.8%1.9%2.6%1.5%
EBITA  -5.0%-15.6%1.9%2.9%-1.2%-13.8%-3.0%-3.4%
Amortization of intangibles  6.2%4.5%5.4%10.8%3.7%4.7%6.3%4.6%
EBIT  -11.2%-20.1%-3.4%-7.9%-4.9%-18.6%-9.3%-8.0%
Pre-tax income  1.0%-30.1%2.6%-0.8%6.2%45.2%-20.9%-317.4%
Income taxes  -1.9%-4.2%-1.2%-0.9%0.1%3.5%1.4%-1.7%
Net income  2.9%-25.8%3.9%0.1%6.1%41.7%-22.2%-315.7%

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