EVOLUS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$297M
Cost of Revenue
$100M
Gross Profit
$197M
R&D
$10M
SG&A
$221M
D&A
$8M
Operating Income
$-33M
EBITDA
$-25M
Interest Expense
$20M
Interest Income
—
Other Income/Expense
$1M
Pretax Income
$-51M
Tax Provision
$677K
Net Income
$-52M
Gross Margin
66.3%
Operating Margin
-11.0%
Net Margin
-17.4%
Effective Tax Rate
-1.3%
Deferred Tax Assets
$9M
Deferred Tax Liabilities
$28K
DTA Valuation Allowance
$134M
Tax Credit Carryforwards
—
NOL Carryforwards
$95M
ETR (Continuing Operations)
-1.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.0%
ETR Foreign Differential (pp)
-1.2%
Operating Lease Cost
$2M
Revenue YoY Variation
11.6%
Income YoY Variation
5.1%