The Beauty Health Company logo SKIN - The Beauty Health Company

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 4
HOLD 7
SELL 3
STRONG
SELL
0
| PRICE TARGET: $1.53 DETAILS
HIGH: $2.00
LOW: $1.00
MEDIAN: $1.60
CONSENSUS: $1.53
UPSIDE: 122.48%
Metric 2025 2024 2023 2022 2021 2020 2019 2018
Revenue
Revenue 300.8 334.3 398.0 365.9 260.1 119.1 166.6 112.3
Cost of Revenue 104.4 152.0 242.9 117.1 81.5 51.9 60.1 39.3
Gross Profit 196.4 182.3 155.1 248.8 178.5 67.2 106.5 73.0
Operating Expenses
R&D Expenses 5.6 6.3 10.1 8.4 8.2 3.4 4.6 2.4
SG&A Expenses 211.5 243.8 275.9 266.2 210.3 81.0 88.4 60.5
Other Expenses 0 0 0 0 0 0 0 (0.0)
Operating Expenses 217.2 250.1 286.0 274.6 218.5 84.4 93.0 62.9
Operating Income
Operating Income (20.8) (67.8) (130.9) (25.8) (39.9) (17.2) 13.5 10.1
Interest Expense 19.3 10.4 13.6 13.4 11.8 21.3 17.1 10.0
Interest Income 9.0 16.6 23.2 9.2 0.0 0 0 0
Profitability
EBITDA 38.7 10.3 (53.6) 81.6 (350.9) (2.8) 27.9 21.6
EBIT 13.4 (19.1) (88.2) 58.7 (368.9) (17.2) 14.2 10.1
Income Before Tax (5.9) (29.6) (101.9) 45.3 (380.6) (38.5) (2.9) 0.0
Income Tax Expense 3.6 (0.5) (1.8) 1.1 (1.9) (9.3) (1.3) 0.3
Net Income (9.5) (29.1) (100.1) 44.2 (378.8) (29.2) (1.6) (0.3)
Per Share Data
EPS (Basic) -0.08 -0.23 -0.76 0.30 -3.67 -0.85 -0.05 -0.00
EPS (Diluted) -0.16 -0.36 -0.76 -0.23 -3.67 -0.85 -0.05 -0.00
Shares Outstanding 126.4 123.8 131.7 147.6 102.1 34.3 32.1 125.4
Metric 2025 2024 2023 2022 2021 2020 2019
Current Assets
Cash & Cash Equivalents 232.7 370.1 523.0 568.2 901.9 9.5 7.3
Short-Term Investments 0 0 0 0 0 0 0
Net Receivables 23.4 28.5 55.0 77.8 51.4 23.2 23.7
Inventory 48 69.1 91.3 109.7 35.3 23.2 19.4
Other Current Assets 5.4 9.5 28.9 27.6 0 2.6 0
Total Current Assets 309.5 477.1 698.3 783.3 1,000.9 59.1 54.2
Non-Current Assets
Property, Plant & Equipment 14.1 19.6 26.3 33.8 31.2 9.2 10.8
Goodwill 126.6 123.5 125.8 124.6 123.7 98.5 98.5
Intangible Assets 35.8 47.5 62.1 46.4 56.0 50.9 60.3
Long-Term Investments 0 0 0 0 0 0 0
Other Non-Current Assets 11.9 14.1 16.0 14.2 6.7 4.8 2.3
Total Non-Current Assets 190.3 208.6 230.9 219.8 217.9 163.7 172.2
Total Assets 499.8 685.7 929.1 1,003.1 1,218.8 222.8 226.4
Current Liabilities
Account Payables 15.6 21.9 44.8 28.5 29.0 18.5 14.3
Short-Term Debt 129.1 0 0 0 0 0.5 8.9
Deferred Revenue 0 2.4 0.5 0 0 0 0
Other Current Liabilities 40.4 2.1 25.0 5.6 18.3 2.5 0
Total Current Liabilities 186.3 68.2 115.0 71.7 76.4 30.9 37.8
Non-Current Liabilities
Long-Term Debt 240.4 552.2 738.4 734.1 729.9 216.0 180.8
Deferred Tax Liabilities 0.4 0.4 0.7 2.0 3.6 4.0 8.3
Other Non-Current Liabilities 2.4 2.3 6.3 15.5 93.8 1.9 0.3
Total Non-Current Liabilities 252.5 565.7 754.7 764.3 840.1 221.9 189.7
Total Liabilities 438.7 633.9 869.7 836.0 916.5 252.8 227.6
Stockholders' Equity
Common Stock 0.0 0.0 0.0 0.0 0.0 0.0 0
Retained Earnings (517.5) (508.0) (478.9) (378.8) (418.7) (43.6) (14.4)
Accumulated Other Comprehensive Income (1.4) (7.0) (3.0) (4.5) (1.3) 0.2 0.0
Total Stockholders' Equity 61.1 51.8 59.4 167.1 302.3 (30.0) (1.2)
Total Liabilities & Equity 499.8 685.7 929.1 1,003.1 1,218.8 222.8 226.4
Debt Metrics
Total Debt 378.7 568.2 752.3 751.8 746.4 216.5 190.2
Net Debt 146 198.1 229.3 183.6 (155.5) 207.1 182.9
Metric 2025 2024 2023 2022 2021 2020 2019 2018
Operating Activities
Net Income (9.5) (29.1) (100.1) 44.4 (375.1) (29.2) (1.6) (0.3)
Depreciation & Amortization 0 33.7 34.7 22.0 21.1 14.4 13.9 11.5
Stock-Based Compensation 0 26.7 22.5 28.5 12.4 0.4 0.1 0.1
Change in Working Capital 10.4 (27.4) 23.4 (140.3) (18.7) (2.6) (7.9) (9.8)
Other Non-Cash Items 36.6 16.0 41.3 (59.4) 335.6 8.9 1.9 0.7
Operating Cash Flow 37.5 16.1 21.8 (106.6) (28.4) (12.4) 1.7 (0.9)
Investing Activities
Capital Expenditure (0.3) (6.8) (13.0) (17.4) (15.6) (3.8) (10.4) (7.9)
Acquisitions 0 0 (18.5) (1.5) (22.9) 0 (2.1) 0
Purchases of Investments 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0
Other Investing Activities 0 0 0 0 0.8 0 0 (0.6)
Investing Cash Flow (5.2) (6.8) (31.5) (18.9) (37.7) (3.8) (12.5) (8.4)
Financing Activities
Net Debt Issuance (173.4) (156.1) 0 0 524.5 19.7 16.5 113.6
Stock Repurchased 0 (2.0) (32.4) (160) 0 (0.2) 0 0
Dividends Paid 0 0 0 0 0 0 0 (98.7)
Other Financing Activities 0.0 (0.3) (1.8) (45.2) (503.9) (1.3) (1.9) (3.8)
Financing Cash Flow (174.9) (158.3) (37.4) (205.2) 959.0 18.3 14.6 11.2
Cash Position
Net Change in Cash (137.4) (153.0) (45.2) (333.7) 892.4 2.2 3.7 1.8
Cash at Beginning 370.1 523.0 568.2 901.9 9.5 7.3 3.6 1.8
Cash at End 232.7 370.1 523.0 568.2 901.9 9.5 7.3 3.6
Free Cash Flow 37.2 9.3 8.7 (124.0) (44.0) (16.3) (8.7) (8.8)
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018
Income Statement
Revenue 300.8 334.3 398.0 365.9 260.1 119.1 166.6 112.3
Gross Profit 196.4 182.3 155.1 248.8 178.5 67.2 106.5 73.0
Operating Income (20.8) (67.8) (130.9) (25.8) (39.9) (17.2) 13.5 10.1
Net Income (9.5) (29.1) (100.1) 44.2 (378.8) (29.2) (1.6) (0.3)
EPS (Diluted) -0.16 -0.36 -0.76 -0.23 -3.67 -0.85 -0.05 -0.00
Balance Sheet
Cash & Equivalents 232.7 370.1 523.0 568.2 901.9 9.5 7.3
Total Assets 499.8 685.7 929.1 1,003.1 1,218.8 222.8 226.4
Total Debt 378.7 568.2 752.3 751.8 746.4 216.5 190.2
Stockholders' Equity 61.1 51.8 59.4 167.1 302.3 (30.0) (1.2)
Cash Flow
Operating Cash Flow 37.5 16.1 21.8 (106.6) (28.4) (12.4) 1.7 (0.9)
Capital Expenditure (0.3) (6.8) (13.0) (17.4) (15.6) (3.8) (10.4) (7.9)
Free Cash Flow 37.2 9.3 8.7 (124.0) (44.0) (16.3) (8.7) (8.8)