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    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Common Stock Value 0.010.010.010.010.010.020.020.020.010.01NA0.00NANA
dei: Entity Common Stock Shares Outstanding NANANANANANANANANANANANANANA
Weighted Average Number Of Diluted Shares Outstanding 132.90132.72132.42NA151.42151.72152.71NA132.3191.8035.50NA35.3934.48
Weighted Average Number Of Shares Outstanding Basic 132.90132.72132.42NA150.79150.73150.60NA132.3191.8035.50NA35.3934.48
Earnings Per Share Basic -0.560.03-0.170.030.000.050.220.43-1.63-1.52-0.09-0.21-0.06-0.30
Earnings Per Share Diluted -0.560.03-0.17-0.03-0.03-0.05-0.130.43-1.63-1.52-0.09-0.21-0.06-0.30

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Revenue From Contract With Customer Excluding Assessed Tax 97.41117.4886.2898.1388.79103.5475.4277.8968.1566.5147.5437.8834.5614.12
Revenues 97.41117.4886.2898.1388.79103.5475.4277.8968.1566.5147.5437.8834.5614.12
Cost Of Revenue 109.9749.6032.1732.9627.2231.8823.4821.1322.0719.2615.8014.8413.609.84
Gross Profit -12.5567.8854.1065.1761.5871.6551.9456.7646.0847.2531.7423.0420.964.28
Operating Expenses 69.5581.0271.4168.9465.7275.0764.9063.9751.5373.6029.3627.7518.1712.20
Research And Development Expense 1.842.882.341.452.172.602.231.881.882.991.450.860.580.60
General And Administrative Expense 36.9835.1030.3828.4723.7827.5926.2625.0519.2044.4010.8110.997.055.41
Selling And Marketing Expense 30.7343.0438.7039.0239.7744.8836.4137.0530.4526.2117.0915.9010.546.19
Operating Income Loss -82.10-13.15-17.31-3.77-4.14-3.41-12.96-7.21-5.46-26.352.38-4.712.79-7.92
Interest Expense 3.443.433.42NA3.383.223.40NANANANANANANA
Interest Paid Net NANANA4.690.000.005.130.000.007.133.123.103.17NA
Interest Income Expense Nonoperating Net NANANA-3.40-3.38-3.22-3.40-3.49-0.53-2.06-5.70-5.83-5.63-5.67
Allocated Share Based Compensation Expense 8.198.523577.007.627.456.387.053.805.103.500.030.070.08NA
Income Tax Expense Benefit 3.48-2.19-3.66-1.22-0.820.082.621.06-1.13-1.87-0.31-3.05-0.59-3.05
Income Taxes Paid Net NANANA0.67-4.986.61-3.651.510.09NANA0.042.30NA
Net Income Loss -73.823.36-22.293.810.137.9332.51-17.31-215.15-139.3813.6420.57-2.21-10.40
Comprehensive Income Net Of Tax -74.913.00-21.406.01-1.504.2432.36-16.99-216.68-139.65-3.28-7.43-2.11-10.41
Net Income Loss Available To Common Stockholders Basic -73.823.36-22.293.810.137.9332.51-17.31-215.15-139.38-3.27NANANA
Net Income Loss Available To Common Stockholders Diluted -73.823.36-22.29-3.01-4.15-7.25-19.55-17.31-215.15-139.38-3.27NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Assets 973.071007.47994.951008.911104.801214.961199.181218.81997.88342.51463.53464.00NANA
Liabilities 883.12845.63847.29837.43846.89862.62857.47916.511139.93326.4468.4182.51NANA
Liabilities And Stockholders Equity 973.071007.47994.951008.911104.801214.961199.181218.81997.88342.51463.53464.00NANA
Stockholders Equity 89.96161.84147.66171.48257.91352.33341.71302.30-142.0616.07-64.915.000.02-20.51

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Assets Current 738.01767.94748.53789.10892.43995.76982.391000.89797.80174.443.353.90NANA
Cash And Cash Equivalents At Carrying Value 559.44549.73532.28568.20684.21820.97859.24901.89718.62101.472.753.270.03NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 559.44549.73532.28568.20684.21820.97859.24901.89718.62101.4714.129.4911.8514.62
Accounts Receivable Net Current 66.8174.6370.8076.4983.9879.9260.7746.8238.3940.13NA18.58NANA
Inventory Net 74.88107.00122.08116.43101.7173.5347.0335.2628.1123.76NA23.20NANA
Prepaid Expense And Other Assets Current 35.8930.9421.7526.7021.8320.3413.5512.32NANANA3.22NANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Amortization Of Intangible Assets 4.837.253.875.253.133.293.174.913.152.312.923.183.05NA
Goodwill 124.68125.35125.17124.59122.75124.03123.77123.69122.86103.1098.5398.5398.5198.49
Finite Lived Intangible Assets Net 64.6465.5770.8346.3946.6251.2052.5456.0159.3551.88NA50.94NANA
Other Assets Noncurrent 15.5416.0515.6314.1910.339.828.036.714.762.49NA4.81NANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Liabilities Current 125.8882.7972.3373.1176.4487.0668.9376.4449.4739.490.810.77NANA
Accounts Payable Current 35.8829.3834.3330.3432.5836.8326.9629.0518.1217.33NA18.48NANA
Other Accrued Liabilities Current 9.595.494.503.773.814.055.102.112.883.07NA2.46NANA
Accrued Income Taxes Current 1.993.211.220.961.132.514.200.292.180.76NANANANA
Accrued Liabilities Current 30.4919.1413.1515.1817.1115.3812.4214.727.90NA0.800.75NANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Deferred Income Tax Liabilities Net 2.302.022.942.013.683.843.763.562.681.31NA3.99NANA
Other Liabilities Noncurrent 0.410.98NANANANA0.01NA1.751.77NA1.85NANA
Operating Lease Liability Noncurrent 10.1110.6312.2712.6911.3913.1212.0312.78NANANANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Stockholders Equity 89.96161.84147.66171.48257.91352.33341.71302.30-142.0616.07-64.915.000.02-20.51
Common Stock Value 0.010.010.010.010.010.020.020.020.010.01NA0.00NANA
Additional Paid In Capital 564.51561.48555.05550.32642.76735.68729.30722.25260.91202.353.1043.91NANA
Retained Earnings Accumulated Deficit -469.46-395.65-403.75-374.33-378.14-378.27-386.20-418.71-401.40-186.26-68.02-38.91NANA
Accumulated Other Comprehensive Income Loss Net Of Tax -5.10-4.01-3.64-4.53-6.72-5.09-1.40-1.26-1.58-0.04NA0.24NANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 8.198.523.58NA7.456.387.05NA5.083.510.03NA0.080.22

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Operating Activities 17.9621.97-13.01-5.39-31.40-31.34-38.473.280.30-33.201.26-0.41-0.39NA
Net Cash Provided By Used In Investing Activities -4.44-3.22-21.68-2.82-7.74-4.88-3.42-8.53-20.08-8.13-0.99-1.12-1.27NA
Net Cash Provided By Used In Financing Activities -2.35-1.55-2.19-102.48-100.00-1.98-0.78188.21637.78128.674.38-0.92-1.34NA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Operating Activities 17.9621.97-13.01-5.39-31.40-31.34-38.473.280.30-33.201.26-0.41-0.39NA
Net Income Loss -73.823.36-22.293.810.137.9332.51-17.31-215.15-139.3813.6420.57-2.21-10.40
Increase Decrease In Other Operating Capital Net 3.472.332.09NA3.622.082.53NANANANANANANA
Increase Decrease In Accounts Receivable -6.144.93-4.79-8.616.2220.2614.1513.72-3.8012.638.460.355.14NA
Increase Decrease In Inventories -6.03-13.1715.7712.7630.1127.3611.886.942.271.64-1.412.07-0.68NA
Increase Decrease In Accounts Payable NANANA-5.45-0.6210.34-2.6618.57-5.68-5.443.076.29-3.59NA
Deferred Income Tax Expense Benefit NANA-0.28-1.82NANANA1.57-1.86-2.63-0.84-3.39-0.91NA
Share Based Compensation 8.198.523.587.627.456.387.053.795.083.510.030.040.08NA
Amortization Of Financing Costs 1.061.061.06NA1.061.061.06NA0.000.10NANA0.400.40

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Investing Activities -4.44-3.22-21.68-2.82-7.74-4.88-3.42-8.53-20.08-8.13-0.99-1.12-1.27NA
Payments To Acquire Property Plant And Equipment 0.171.302.320.974.302.433.156.340.153.890.820.911.27NA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Net Cash Provided By Used In Financing Activities -2.35-1.55-2.19-102.48-100.00-1.98-0.78188.21637.78128.674.38-0.92-1.34NA
Payments For Repurchase Of Common Stock NANANA80.00NANANANANANANANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30
Revenues 97.41117.4886.2898.1388.79103.5475.4277.8968.1566.5147.5437.8834.5614.12
Consumables 46.3751.8940.9247.4239.7038.7533.7735.2231.9631.5621.8720.4918.648.14
Delivery Systems 51.0465.5945.3550.7149.0964.7841.6542.6736.1834.9425.6717.3915.935.97
24.6625.2513.6215.9115.1110.3912.9011.9810.4912.448.794.845.302.58
US 51.7063.6452.9864.9158.3875.3544.6150.4445.0542.6631.2826.8921.189.47
EMEA 21.0528.5919.6817.3215.3117.8017.9115.4712.6111.417.476.148.082.06
Revenue From Contract With Customer Excluding Assessed Tax 97.41117.4886.2898.1388.79103.5475.4277.8968.1566.5147.5437.8834.5614.12
Consumables 46.3751.8940.9247.4239.7038.7533.7735.2231.9631.5621.8720.4918.648.14
Delivery Systems 51.0465.5945.3550.7149.0964.7841.6542.6736.1834.9425.6717.3915.935.97
24.6625.2513.6215.9115.1110.3912.9011.9810.4912.448.794.845.302.58
US 51.7063.6452.9864.9158.3875.3544.6150.4445.0542.6631.2826.8921.189.47
EMEA 21.0528.5919.6817.3215.3117.8017.9115.4712.6111.417.476.148.082.06

Plots across concepts


IncomeStatement
Operating Income Loss
Expenses
Research And Development Expense
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
Liabilities
Operating Lease Liability
Current Liabilities
Accrued Income Taxes Current
Noncurrent Liabilities
Other Liabilities Noncurrent
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Income Loss
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Common Stock Shares Issued
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Interest Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
InventoryNet
Inventory Raw Materials Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept


us-gaap:EarningsPerShareBasic
us-gaap:Restatement
(None,)
Earnings Per Share Basicus-gaap: Restatement
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:CostOfRevenue
us-gaap:Restatement
(None,)
Cost Of Revenueus-gaap: Restatement
us-gaap:GrossProfit
us-gaap:Restatement
(None,)
Gross Profitus-gaap: Restatement
us-gaap:OperatingIncomeLoss
us-gaap:Restatement
(None,)
Operating Income Lossus-gaap: Restatement
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:NetIncomeLoss
us-gaap:Restatement
(None,)
Net Income Lossus-gaap: Restatement
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:Restatement
(None,)
Comprehensive Income Net Of Taxus-gaap: Restatement
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquity
us-gaap:Restatement
(None,)
Stockholders Equityus-gaap: Restatement
us-gaap:Goodwill
us-gaap:BusinessAcquisition
(None,)
Goodwillus-gaap: Business Acquisition
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquity
us-gaap:Restatement
(None,)
Stockholders Equityus-gaap: Restatement
us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:Restatement
(None,)
Retained Earnings Accumulated Deficitus-gaap: Restatement
us-gaap:NetIncomeLoss
us-gaap:Restatement
(None,)
Net Income Lossus-gaap: Restatement
us-gaap:IncreaseDecreaseInInventories
us-gaap:Restatement
(None,)
Increase Decrease In Inventoriesus-gaap: Restatement
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementGeographical
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical