Venus Concept Inc. (VERO)
NASDAQ: VERO · IEX Real-Time Price · USD
0.640
+0.118 (22.61%)
At close: Jul 26, 2024, 2:59 PM
0.616
-0.024 (-3.81%)
After-hours: Jul 26, 2024, 5:15 PM EDT
Venus Concept Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 73.3 | 76.35 | 99.5 | 105.62 | 78.01 | 110.41 | Upgrade
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| Revenue Growth (YoY) | -21.70% | -23.26% | -5.80% | 35.39% | -29.34% | 7.59% | Upgrade
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| Cost of Revenue | 23.19 | 24.19 | 33.53 | 31.53 | 26.62 | 33.75 | Upgrade
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| Gross Profit | 50.12 | 52.17 | 65.97 | 74.09 | 51.39 | 76.65 | Upgrade
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| Selling, General & Admin | 70.68 | 72.28 | 89.89 | 81.99 | 74.11 | 98.9 | Upgrade
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| Research & Development | 7.35 | 8.2 | 10.95 | 9.65 | 7.75 | 8.03 | Upgrade
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| Operating Expenses | 78.03 | 80.48 | 100.85 | 91.64 | 81.87 | 106.93 | Upgrade
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| Operating Income | -27.91 | -28.31 | -34.88 | -17.54 | -30.48 | -30.28 | Upgrade
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| Interest Expense | -7.67 | -6.89 | -4.56 | -4.96 | -8.34 | -7.85 | Upgrade
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| Currency Exchange Gain (Loss) | -0.38 | 0.3 | -3.39 | -2.56 | 0.07 | -2.61 | Upgrade
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| Other Non Operating Income (Expenses) | 0.62 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -35.35 | -34.91 | -42.82 | -25.06 | -38.75 | -40.74 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -27.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.17 | -1.48 | -0.57 | -2.53 | - | Upgrade
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| Other Unusual Items | -2.04 | -2.04 | - | 2.78 | -12.91 | 0.3 | Upgrade
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| Pretax Income | -37.49 | -37.12 | -44.31 | -22.85 | -81.64 | -40.44 | Upgrade
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| Income Tax Expense | -0.27 | -0.07 | -0.72 | -0.71 | 1.18 | 1.86 | Upgrade
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| Earnings From Continuing Operations | -37.22 | -37.05 | -43.58 | -22.14 | -82.82 | -42.3 | Upgrade
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| Minority Interest in Earnings | -0.17 | -0.2 | -0.12 | -0.87 | 1.11 | 1.68 | Upgrade
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| Net Income | -37.39 | -37.25 | -43.7 | -23.01 | -81.71 | -40.62 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 3.56 | - | Upgrade
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| Net Income to Common | -37.39 | -37.25 | -43.7 | -23.01 | -85.27 | -40.62 | Upgrade
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| Shares Outstanding (Basic) | 6 | 5 | 4 | 4 | 2 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 5 | 4 | 4 | 2 | 1 | Upgrade
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| Shares Change (YoY) | 20.45% | 23.74% | 21.12% | 48.71% | 330.03% | 79.95% | Upgrade
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| EPS (Basic) | -6.69 | -6.84 | -9.94 | -6.34 | -34.92 | -71.54 | Upgrade
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| EPS (Diluted) | -6.69 | -6.84 | -9.94 | -6.34 | -34.95 | -71.55 | Upgrade
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| Free Cash Flow | -9.92 | -12.98 | -27.32 | -20.28 | -28.94 | -40.72 | Upgrade
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| Free Cash Flow Per Share | -1.77 | -2.38 | -6.21 | -5.59 | -11.85 | -71.71 | Upgrade
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| Gross Margin | 68.37% | 68.32% | 66.30% | 70.15% | 65.87% | 69.43% | Upgrade
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| Operating Margin | -38.08% | -37.08% | -35.05% | -16.61% | -39.07% | -27.42% | Upgrade
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| Profit Margin | -51.00% | -48.79% | -43.92% | -21.79% | -104.73% | -36.79% | Upgrade
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| Free Cash Flow Margin | -13.53% | -16.99% | -27.45% | -19.20% | -37.10% | -36.88% | Upgrade
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| EBITDA | -23.83 | -24.19 | -30.41 | -12.69 | -25.67 | -28.24 | Upgrade
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| EBITDA Margin | -32.51% | -31.69% | -30.57% | -12.01% | -32.91% | -25.58% | Upgrade
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| D&A For EBITDA | 4.08 | 4.12 | 4.46 | 4.85 | 4.8 | 2.04 | Upgrade
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| EBIT | -27.91 | -28.31 | -34.88 | -17.54 | -30.48 | -30.28 | Upgrade
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| EBIT Margin | -38.08% | -37.08% | -35.05% | -16.61% | -39.07% | -27.42% | Upgrade
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| Revenue as Reported | 73.3 | 76.35 | 99.5 | 105.62 | 78.01 | 110.41 | Upgrade
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| Advertising Expenses | - | 1.12 | 1.78 | 1.82 | 1.09 | 2 | Upgrade
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Source: S&P Capital IQ. Standard template.