Hydrafacial Results Presentation Deck
og m
hydrafacial
($mm)
Gross Profit
Selling &
Marketing
G&A
R&D
1Q22 4Q21
$51.9
36.4
26.3
2.2
37.1
$56.8 $31.7
25.0
FIRST QUARTER COST DETAIL
1.9
A (4Q21
1Q21/1Q21)
17
17.1
10.8
1.5
($4.8) /
+$20.2
(0.6) /
+19.3
+1.2/
+15.5
+0.4 /
+0.8
1Q22
68.9%
% Sales
4Q21
3.0%
48.3% 47.6%
72.9% 66.8%
34.8% 32.2%
1Q21
2.4%
36.0%
22.7%
3.1%
A (4Q21
/1Q21) Commentary
(401 bps) /
+211bps
+70 bps /
+1,232 bps
+267 bps /
+1,208 bps
+55 bps /
(10bps)
Higher sales volumes, fixed
cost leverage, and margin
accretion from distributor
acquisitions, partially offset
by higher supply chain and
logistics costs and trade-up
impact from Syndeo
Global Sales Meeting
expenses, increased global
marketing spend, and
higher personnel-related
expenses globally
Increased spend on
developing infrastructure for
global expansion, as well
as one-time costs
Syndeo and continued
investment in technology
and innovative products and
services
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