Venus Concept Inc.
VERO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $64,833 | $76,354 | $99,497 | $105,622 |
| % Growth | -15.1% | -23.3% | -5.8% | – |
| Cost of Goods Sold | $20,527 | $24,187 | $33,526 | $31,528 |
| Gross Profit | $44,306 | $52,167 | $65,971 | $74,094 |
| % Margin | 68.3% | 68.3% | 66.3% | 70.2% |
| R&D Expenses | $6,688 | $8,197 | $10,953 | $9,646 |
| G&A Expenses | $36,470 | $41,048 | $49,618 | $40,070 |
| SG&A Expenses | $64,802 | $72,279 | $89,894 | $81,990 |
| Sales & Mktg Exp. | $28,332 | $31,231 | $40,276 | $41,920 |
| Other Operating Expenses | $0 | $0 | $0 | -$2,775 |
| Operating Expenses | $71,490 | $80,476 | $100,847 | $88,861 |
| Operating Income | -$27,184 | -$28,309 | -$34,876 | -$14,767 |
| % Margin | -41.9% | -37.1% | -35.1% | -14% |
| Other Income/Exp. Net | -$20,398 | -$8,812 | -$9,430 | -$8,081 |
| Pre-Tax Income | -$47,582 | -$37,121 | -$44,306 | -$22,848 |
| Tax Expense | -$611 | -$71 | -$722 | -$707 |
| Net Income | -$46,996 | -$37,250 | -$43,700 | -$23,013 |
| % Margin | -72.5% | -48.8% | -43.9% | -21.8% |
| EPS | -66.28 | -6.84 | -9.91 | -6.34 |
| % Growth | -869% | 31% | -56.3% | – |
| EPS Diluted | -66.28 | -6.84 | -9.91 | -6.34 |
| Weighted Avg Shares Out | 709 | 5,442 | 4,397 | 3,631 |
| Weighted Avg Shares Out Dil | 709 | 5,442 | 4,397 | 3,631 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,656 | $6,893 | $4,561 | $4,955 |
| Depreciation & Amortization | $3,889 | $4,115 | $4,463 | $4,854 |
| EBITDA | -$36,037 | -$26,113 | -$35,282 | -$13,039 |
| % Margin | -55.6% | -34.2% | -35.5% | -12.3% |