NASDAQ$SKIN

SkinHealth Systems Inc · Q1 2023 earnings

Q1 2023 earnings · · Investor relations

Briefing

Reported double-digit net sales growth and raised fiscal 2023 net sales guidance due to strong consumer demand.

BeautyHealth reported a 14% increase in net sales to $86.3 million, driven by strong consumer demand for Hydrafacial treatments. The company raised its fiscal year 2023 net sales guidance to $460 - $480 million and reaffirmed its adjusted EBITDA margin guidance of 18% - 20%.

  • Net sales increased by 14% year-over-year, reaching $86.3 million.
  • Consumables net sales grew by 21% year-over-year globally, with significant growth in the Americas (+34%) and EMEA (+13%).
  • Delivery system sales increased by 9% year-over-year.
  • The company raised its fiscal year 2023 net sales guidance to $460 - $480 million.

Headline financials

Total Revenue

$86.3M

Previous: $75.4M+14.4%
EPS (adj)

-$0.04

Previous: -$0.06+27.3%
Gross Margin

62.7%

Previous: 68.9%-9.0%
Adjusted EBITDA

-$500K

Previous: $2.22M-122.6%
Adjusted EBITDA Margin

-0.6%

Previous: 2.9%-120.7%
Adjusted Gross Margin

70.0%

Previous: 72.7%-3.7%
Capital Expenditures

-$2.32M

Previous: -$3.15M+26.4%
Free Cash Flow

-$24.6M

Previous: $29.4M-183.8%
Net Income

-$22.3M

Previous: $32.5M-168.6%
Operating Income

-$17.3M

Previous: -$13M-33.6%
Gross Profit

$54.1M

Previous: $51.9M+4.2%
Cash & Equivalents

$532M

Previous: $859M-38.1%
Total Assets

$995M

Previous: $1.2B-17.0%
Stock-Based Comp

$3.58M

Previous: $7.05M-49.3%

Revenue & EPS history

Beauty Health · Revenue · Quarterly

$86.3M

Q1 2023+14.4%vs Q1 2022
Beat estimate in 11 of 15 quarters(73%)
ActualEstimate

Revenue by segment

Beauty Health · $86.3M total across 2 segments · Q1 2023

  • Delivery Systems
    $45.4M+9.1%
  • Consumables
    $40.9M+21.0%

Forward guidance

The company raised its fiscal year 2023 net sales guidance to a range of $460 to $480 million due to continued strength in consumer demand, strong Syndeo traction globally, and a re-acceleration in China. The adjusted EBITDA margin is expected to be 18%-20%.

Tailwinds

  • Continued strength in consumer demand
  • Strong Syndeo traction globally
  • Re-acceleration in China
  • No material deterioration in general market conditions or other unforeseen circumstances beyond our control.
  • Assumes a largely re-opened global market

Headwinds

  • Assumes no material deterioration in general market conditions or other unforeseen circumstances beyond our control.
  • Excludes any unannounced acquisitions, dispositions or financings during 2023.
  • Assumes a largely re-opened global market, which would be negatively impacted if closures related to COVID-19 or other restrictive measures are reimplemented.
  • Assumes no material deterioration in foreign currency exchange rates.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2023

Historical avgQ1 2023

+0.6%

Avg return

Earnings day

-0.5%

Avg return

5 days after

-1.9%

Avg return

30 days after

52%

12 / 23 earnings

Positive

+52.1%

Q1 2025

Best reaction

-61.4%

Q3 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-2.5%-29.9%-34.9%
Q4 2025+19.8%+11.3%-15.3%
Q3 2025+8.7%+3.1%+13.2%
Q1 2025+52.1%+19.4%+29.0%
Q4 2024-5.6%-9.9%-26.1%
Q3 2024+5.1%-13.1%-14.2%
Q2 2024-10.4%+0.8%+12.8%
Q1 2024-20.1%-18.4%-39.9%
Q4 2023+16.8%-0.8%+4.4%
Q3 2023-61.4%-37.2%-14.7%
Q2 2023-6.0%-12.9%-24.2%
Q1 2023-2.8%-0.2%-20.8%
Q4 2022+8.7%+13.5%+7.4%
Q3 2022-25.3%-12.3%-4.1%
Q2 2022-8.3%-8.8%-18.5%
Q1 2022-5.4%+6.6%+8.9%
Q4 2019+4.0%-4.1%-12.9%
Q4 2021+23.4%+43.1%+27.6%
Q3 2021-11.9%-8.0%-13.9%
Q2 2020+8.2%+7.4%+26.8%
Q2 2021+10.6%+23.9%+30.3%
Q1 2021+12.8%+15.9%+44.7%
Q4 2020+2.8%-0.9%-10.0%
Q3 2020
Q1 2020

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