7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 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 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 
      
    		                                
      revenue:
    		                                
      product revenue
    		68,967,000 68,699,000 68,074,000 78,956,000 60,164,000 66,222,000 58,964,000 60,671,000 49,323,000 48,680,000 41,047,000 42,988,000 33,215,000 37,163,000 33,226,000 34,657,000 26,677,000 25,396,000 12,241,000 20,577,000 16,923,000            
      service revenue
    		 688,000 448,000 -9,000 921,000 687,000 369,000 328,000 696,000 666,000 674,000 658,000 684,000  682,000   702,000   738,000            
      total net revenues
    		68,967,000 69,387,000 68,522,000 78,947,000 61,085,000 66,909,000 59,333,000 60,999,000 50,019,000 49,346,000 41,721,000 43,646,000 33,899,000 37,163,000 33,908,000 34,657,000 26,677,000 26,098,000  20,577,000 17,661,000            
      cost of goods sold
    		23,126,000 24,067,000 21,867,000                              
      gross profit
    		45,841,000 45,320,000 46,655,000                 6,235,500 12,807,000 5,858,000 6,277,000 15,811,000 9,449,000 1,651,000       
      yoy
    		                   -60.56% 35.54% 254.82%           
      qoq
    		1.15% -2.86%                  -51.31% 118.62% -6.68% -60.30% 67.33% 472.32%        
      gross margin %
    		                                
      operating expenses:
    		                                
      selling, general and administrative
    		52,816,000 56,675,000 56,640,000 50,244,000 52,506,000 50,152,000 45,123,000 43,058,000 43,328,000 41,174,000 37,384,000 36,729,000 34,794,000 36,875,000 33,442,000 33,234,000 31,685,000 26,472,000 20,677,000 27,394,000 21,944,000 17,553,000 31,300,000 30,285,000 30,897,000 34,892,000       
      research and development
    		2,046,000 1,837,000 2,212,000 2,430,000 2,314,000 2,350,000 2,078,000 2,380,000 1,587,000 1,208,000 1,381,000 1,348,000 1,376,000 1,550,000 468,000 423,000 301,000 499,000 841,000 719,000 350,000 145,000 507,000 418,000 693,000 509,000 2,353,000 1,184,000 1,977,000 1,648,000 1,678,000  
      revaluation of contingent royalty obligation payable to evolus founders
    		-107,000 -3,914,000 2,151,000 1,565,000 2,428,000 1,605,000 1,578,000 -875,000 1,802,000 1,682,000 1,648,000 1,809,000 1,216,000 1,414,000 1,316,000 1,012,250 1,400,000 1,381,000 1,268,000 -2,480,500 -2,471,000 2,433,000 -9,884,000 1,994,250 1,795,000 1,269,000       
      depreciation and amortization
    		1,143,000 932,000 824,000 -1,581,000 1,087,000 1,427,000 1,409,000 1,373,000 1,311,000 1,247,000 1,202,000 1,027,000 920,000 853,000 922,000 920,000 923,000 1,746,000 2,033,000 1,876,000 1,744,000 1,658,000 1,749,000 1,468,000 1,202,000 978,000 484,000 2,000 3,000 4,000   
      restructuring costs
    		1,443,000                     2,956,000           
      total operating expenses
    		57,341,000 55,530,000 61,827,000 -2,709,000 76,558,000 74,611,000 68,255,000 69,634,000 63,459,000 64,464,000 53,761,000 54,283,000 51,796,000 58,511,000 49,356,000 52,652,000 45,799,000 41,400,000 4,227,000 139,624,000 21,567,000 24,745,000 23,672,000 28,354,000 34,587,000 37,648,000 25,269,000 12,508,000 11,489,000 16,100,000 6,045,000  
      income from operations
    		-11,500,000 -10,210,000 -15,172,000 -2,314,000 -15,473,000 -7,702,000 -8,922,000 -8,635,000 -13,440,000 -15,118,000 -12,040,000 -10,637,000 -17,897,000 -21,348,000 -15,448,000 -17,995,000 -19,122,000 -15,302,000 8,014,000 -108,026,000 -8,760,000 -18,887,000 -17,395,000 -12,543,000 -25,138,000 -35,997,000 -25,269,000 -12,508,000 -11,489,000 -16,100,000 -6,045,000  
      yoy
    		-25.68% 32.56% 70.05% -73.20% 15.13% -49.05% -25.90% -18.82% -24.90% -29.18% -22.06% -40.89% -6.41% 39.51% -292.76% -83.34% 118.29% -18.98% -146.07% 761.25% -65.15% -47.53% -31.16% 0.28% 118.80% 123.58% 318.01%      
      qoq
    		12.63% -32.70% 555.66% -85.04% 100.90% -13.67% 3.32% -35.75% -11.10% 25.56% 13.19% -40.57% -16.17% 38.19% -14.15% -5.89% 24.96% -290.94% -107.42% 1133.17% -53.62% 8.58% 38.68% -50.10% -30.17% 42.46% 102.02% 8.87% -28.64% 166.34%   
      operating margin %
    		                                
      other income:
    		                                
      interest income
    		479,000 479,000 710,000 789,000 928,000 1,029,000 517,000 291,000 306,000 164,000 99,000 77,000 38,000 4,000    1,000  5,000 32,000 224,000 374,000 375,000 460,000 615,000 389,000      
      interest expense
    		-4,094,000 -7,207,000 -4,415,000 -4,573,000 -4,764,000 -4,696,000 -4,702,000 -4,075,000 -3,786,000 -3,182,000 -2,789,000 -2,631,000 -2,343,000 -2,075,000 -2,048,000 -140,000 -311,000 -300,000 -645,000 -2,823,000 -2,758,000 -2,464,000 -2,458,000 -2,468,000 -2,455,000 -2,412,000 -618,000 -1,613,000 322,000 321,000 107,000  
      other income
    		-455,000 -151,000 57,000 -253,000 273,000 62,000 45,000 694,000 21,000 19,000 -38,000 84,000 -62,000 -24,000 -7,000                  
      income before income taxes
    		-15,570,000 -17,089,000                         -25,498,000      
      income tax expense
    		-167,000 -53,000 72,000 440,000 134,000 43,000 47,000 106,000 24,000 23,000  57,000 12,000 28,000              10,250 19,000 12,000 10,000  
      net income
    		-15,737,000 -17,142,000 -18,892,000 -6,791,000 -19,170,000 -11,350,000 -13,109,000 -11,831,000 -16,923,000 -18,140,000 -14,791,000 -13,164,000 -20,276,000 -23,471,000 -17,501,000 -18,177,000 -19,433,000 -15,601,000 6,401,000 -110,694,000 -11,459,000 -21,125,000 -19,735,000 -14,508,000 -26,984,000 -37,567,000 -10,975,000      
      yoy
    		-17.91% 51.03% 44.11% -42.60% 13.28% -37.43% -11.37% -10.13% -16.54% -22.71% -15.48% -27.58% 4.34% 50.45% -373.41% -83.58% 69.59% -26.15% -132.43% 662.99% -57.53% -43.77% 79.82%          
      qoq
    		-8.20% -9.26% 178.19% -64.57% 68.90% -13.42% 10.80% -30.09% -6.71% 22.64% 12.36% -35.08% -13.61% 34.11% -3.72% -6.46% 24.56% -343.73% -105.78% 866.00% -45.76% 7.04% 36.03% -46.23% -28.17% 242.30%       
      net income margin %
    		                                
      other comprehensive income, net of tax:
    		                                
      currency translation adjustment
    		462,000 240,000                               
      comprehensive loss
    		-15,275,000 -16,902,000 -18,826,000 -7,007,000 -19,258,000 -11,394,000 -13,239,000 -11,652,000 -17,061,000 -18,192,000 -14,870,000 -13,133,000 -20,479,000 -23,533,000  -18,177,000 -19,433,000 -15,601,000  -110,697,000 -11,475,000 -21,331,000 -19,516,000 -14,521,000 -27,008,000 -37,515,000 -10,984,000      
      net income per share
    		-0.24 -0.27 -0.3 -0.1 -0.3 -0.18 -0.22 -0.2 -0.3 -0.32 -0.26 -0.24 -0.36 -0.42 -0.31 -0.34 -0.35 -0.31 0.17 -3.28 -0.34 -0.63 -0.59 -0.43 -0.98 -1.37 -0.4 -0.45 -0.48 -0.69 -0.3  
      weighted-average shares outstanding used to compute basic and diluted net income per share
    		64,726,239 64,539,291 63,696,627 62,016,853 63,148,968 62,724,604 58,797,311 56,918,721 57,023,151 56,920,260 56,475,572 56,065,297 56,176,949 56,079,569  49,773,101 55,007,132 51,150,063  33,737,838 33,748,690 33,732,754 33,720,436 28,237,816 27,470,558 27,408,774 27,330,174 24,402,368 24,768,581 23,687,866 20,226,460  
      income before income taxes:
    		  -18,820,000 -6,351,000 -19,036,000 -11,307,000 -13,062,000 -11,725,000 -16,899,000 -18,117,000 -14,768,000 -13,107,000 -20,264,000 -23,443,000 -17,503,000 -7,158,250 -19,433,000 -15,601,000 6,401,000 -13,023,000 -11,486,000 -21,127,000 -19,479,000 -22,606,250 -27,133,000 -37,794,000       
      other comprehensive loss:
    		                                
      unrealized income, net of tax
    		  66,000                              
      product cost of sales
    		   13,841,750 18,223,000 19,077,000 18,067,000 19,270,000 15,431,000 14,712,000 12,146,000 13,370,000 13,490,000 15,819,000 13,208,000 15,834,000 11,490,000 11,302,000 4,908,000              
      in-process research and development
    		       4,428,000  4,441,000    2,000,000                   
      unrealized loss, net of tax
    		   -216,000 -88,000 -44,000 -130,000 179,000 -138,000 -52,000 -79,000 31,000 -203,000                    
      income tax benefit
    		          23,000         -150,000 -27,000 -2,000 256,000          
      settlement payment from daewoong
    		                  -25,500,000              
      income from extinguishment of debts
    		                  -968,000              
      other comprehensive gain:
    		                                
      unrealized gain
    		             -62,000 103,000                  
      income tax (benefit) expense
    		              -2,000         -128,000 -149,000 -227,000 -14,523,000      
      comprehensive income
    		              -17,398,000    6,401,000              
      weighted-average shares outstanding used to compute basic net income per share
    		              55,731,217    37,100,897              
      weighted-average shares outstanding used to compute diluted net income per share
    		              55,731,217    41,104,627              
      unrealized loss on available-for-sale securities, net of tax
    		                          -9,000      
      unrealized gain on available-for-sale securities, net of tax
    		                   -3,000 -16,000 -206,000 219,000 -13,000 -24,000 52,000       
      cost of sales
    		                   2,755,250 4,854,000 1,948,000 4,219,000 1,094,500 3,718,000 660,000       
      net revenues
    		                     7,806,000 10,496,000 3,869,500 13,167,000 2,311,000       
      general and administrative
    		                          17,519,000 12,222,000 7,209,000 6,248,000 3,467,000  
      revaluation of contingent royalty obligation payable to evolus founders, a related party
    		                          4,913,000 2,850,000 2,300,000 8,200,000   
      income before taxes
    		                           -12,418,000 -11,811,000 -16,421,000 -6,152,000  
      net income and comprehensive loss
    		                           -12,442,000 -11,830,000 -16,433,000 -6,162,000  
      revaluation of contingent royalty obligation payable to related party
    		                              900,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.